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Module: Purchase Agreements

Entity: purchase.requisition

Description: Purchase Requisition

Field Description Type Relationship Compute Method
company_id Company Many-to-One res.company
currency_id Currency Many-to-One res.currency
date_end Agreement Deadline Datetime -
description Html -
is_quantity_copy Selection type_id.quantity_copy
line_ids Products to Purchase One-to-Many purchase.requisition.line
name Reference Char -
order_count Number of Orders Integer - _compute_orders_number
ordering_date Ordering Date Date -
origin Source Document Char -
product_id Product Many-to-One product.product
purchase_ids Purchase Orders One-to-Many purchase.order
schedule_date Delivery Date Date -
state Selection -
state_blanket_order Selection - _set_state
type_id Agreement Type Many-to-One purchase.requisition.type
user_id Purchase Representative Many-to-One res.users
vendor_id Vendor Many-to-One res.partner