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Module: Purchase
Entity: purchase.order
Description: Purchase Order
| Field | Description | Type | Relationship | Compute Method |
|---|---|---|---|---|
| bill_matched_ratio | Bill Matched Ratio | Float | - | _compute_bill_matched_ratio |
| date_approve | Datetime | - | ||
| document_tax_mode | Selection | - | _compute_document_tax_mode | |
| incoterm_id | Incoterm | Many-to-One | account.incoterms | _compute_incoterm_id |
| incoterm_location | Incoterm Location | Char | - | _compute_incoterm_location |
| receipt_reminder_email | Boolean | - | _compute_receipt_reminder_email | |
| receipt_status | Receipt Status | Selection | - | _compute_receipt_status |
| show_receive_button | Boolean | - | _compute_show_receive_button | |
| tax_totals | - | _compute_tax_totals |