Purchase Control Menu from v12

This module brings back a Control menu inside the Purchase application, so purchasing users get two quick entry points that were available in older versions.

• Incoming Products: opens a list (and kanban) of stock moves that are incoming, i.e. products expected from vendors into your internal locations. It only shows moves whose operation type is incoming and whose destination is an internal location, and it is pre-filtered to future movements, so you see what you are still waiting for. From there you can filter by vendor or purchase order reference and confirm receipts.
• Vendor Bills: opens the list of vendor bills (invoices of type in_invoice) with the standard bill list, kanban, form, pivot and graph views, and a search filter for bills. The screen invites you to create a vendor bill and explains that linking a purchase order lets Odoo fill the bill from ordered or received quantities.

Both entries sit under Purchase > Control. The module also defines a kanban view for stock moves showing product, status, priority and date. It does not add new models or automatic rules; it mainly adds menus, actions and a view on top of purchase and stock data.