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Module: Purchase
Entity: purchase.order
Description: Purchase Order
| Field | Description | Type | Relationship | Compute Method |
|---|---|---|---|---|
| acknowledged | Acknowledged | Boolean | - | |
| amount_tax | Taxes | Monetary | - | _amount_all |
| amount_total | Total | Monetary | - | _amount_all |
| amount_total_cc | Total in currency | Monetary | - | _amount_all |
| amount_untaxed | Untaxed Amount | Monetary | - | _amount_all |
| company_currency_id | Company Currency | Many-to-One | company_id.currency_id | |
| company_id | Company | Many-to-One | res.company | |
| company_price_include | Selection | company_id.account_price_include | ||
| country_code | Country code | Char | company_id.account_fiscal_country_id.code | |
| currency_id | Currency | Many-to-One | res.currency | _compute_currency_id |
| currency_rate | Currency Rate | Float | - | _compute_currency_rate |
| date_approve | Confirmation Date | Datetime | - | |
| date_calendar_start | Datetime | - | _compute_date_calendar_start | |
| date_order | Order Deadline | Datetime | - | |
| date_planned | Expected Arrival | Datetime | - | _compute_date_planned |
| dest_address_id | Dropship Address | Many-to-One | res.partner | |
| duplicated_order_ids | Many-to-Many | purchase.order | _compute_duplicated_order_ids | |
| fiscal_position_id | Fiscal Position | Many-to-One | account.fiscal.position | |
| incoterm_id | Incoterm | Many-to-One | account.incoterms | |
| invoice_count | Bill Count | Integer | - | _compute_invoice |
| invoice_ids | Bills | Many-to-Many | account.move | _compute_invoice |
| invoice_status | Billing Status | Selection | - | _get_invoiced |
| is_late | Is Late | Boolean | - | |
| lock_confirmed_po | Selection | company_id.po_lock | ||
| locked | Boolean | - | ||
| name | Order Reference | Char | - | |
| note | Terms and Conditions | Html | - | |
| order_line | Order Lines | One-to-Many | purchase.order.line | |
| origin | Source | Char | - | |
| partner_bill_count | Integer | partner_id.supplier_invoice_count | ||
| partner_id | Vendor | Many-to-One | res.partner | |
| partner_ref | Vendor Reference | Char | - | |
| payment_term_id | Payment Terms | Many-to-One | account.payment.term | |
| priority | Selection | - | ||
| product_id | Product | Many-to-One | product.product | |
| purchase_warning_text | Purchase Warning | Text | - | _compute_purchase_warning_text |
| receipt_reminder_email | Receipt Reminder Email | Boolean | - | _compute_receipt_reminder_email |
| reminder_date_before_receipt | Days Before Receipt | Integer | - | _compute_receipt_reminder_email |
| show_comparison | Show Comparison | Boolean | - | _compute_show_comparison |
| state | Status | Selection | - | |
| tax_calculation_rounding_method | Tax calculation rounding method | Selection | company_id.tax_calculation_rounding_method | |
| tax_country_id | Many-to-One | res.country | _compute_tax_country_id | |
| tax_totals | Binary | - | _compute_tax_totals | |
| user_id | Buyer | Many-to-One | res.users |