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Module: Sales
Entity: sale.order
Field: company_id
| Name | company_id |
|---|---|
| Description | |
| Type | Many-to-One |
| Relationship | res.company |
| Compute Method Name |
Where Used?
| Name | Type |
|---|---|
| Sales Order | Form |
| Sales Orders | Form |
| _compute_amount_undiscounted | Method |
| _compute_amounts | Method |
| _compute_currency_id | Method |
| _compute_currency_rate | Method |
| _compute_fiscal_position_id | Method |
| _compute_has_active_pricelist | Method |
| _compute_note | Method |
| _compute_partner_credit_warning | Method |
| _compute_payment_term_id | Method |
| _compute_preferred_payment_method_line_id | Method |
| _compute_prepayment_percent | Method |
| _compute_pricelist_id | Method |
| _compute_require_payment | Method |
| _compute_require_signature | Method |
| _compute_tax_country_id | Method |
| _compute_tax_totals | Method |
| _compute_team_id | Method |
| _compute_validity_date | Method |
