|
accrual_move_ids
|
Accrual Entries |
Many-to-Many |
account.move
|
|
|
allowed_uom_ids
|
|
Many-to-Many |
uom.uom
|
_compute_allowed_uom_ids
|
|
amount_to_invoice_at_date
|
Amount |
Float |
-
|
_compute_amount_to_invoice_at_date
|
|
bill_to_receive
|
Bill to Receive |
Boolean |
-
|
|
|
company_id
|
Company |
Many-to-One |
res.company
|
|
|
currency_id
|
Currency |
Many-to-One |
order_id.currency_id
|
|
|
date_approve
|
Confirmation Date |
Datetime |
order_id.date_approve
|
|
|
date_order
|
Order Deadline |
Datetime |
order_id.date_order
|
|
|
date_planned
|
Expected Arrival |
Datetime |
-
|
_compute_price_unit_and_date_planned_and_name
|
|
discount
|
Discount (%) |
Float |
-
|
_compute_price_unit_and_date_planned_and_name
|
|
display_type
|
|
Selection |
-
|
|
|
document_tax_mode
|
|
Selection |
order_id.document_tax_mode
|
|
|
invoice_lines
|
Bill Lines |
One-to-Many |
account.move.line
|
|
|
is_downpayment
|
|
Boolean |
-
|
|
|
label
|
Label |
Text |
-
|
_compute_label
|
|
matched_invoice_count
|
Matched Invoices Count |
Integer |
-
|
_compute_matched_invoice_count
|
|
name
|
Description |
Text |
-
|
_compute_price_unit_and_date_planned_and_name
|
|
non_deductible_tax
|
|
Float |
-
|
_compute_amount
|
|
order_id
|
Order Reference |
Many-to-One |
purchase.order
|
|
|
parent_id
|
Parent Section Line |
Many-to-One |
purchase.order.line
|
_compute_parent_id
|
|
partner_id
|
Partner |
Many-to-One |
res.partner
|
|
|
prepaid_expense
|
Prepaid Expense |
Boolean |
-
|
|
|
price_subtotal
|
Subtotal |
Monetary |
-
|
_compute_amount
|
|
price_subtotal_to_invoice
|
To Invoice |
Monetary |
-
|
_compute_price_subtotal_to_invoice
|
|
price_tax
|
Tax |
Float |
-
|
_compute_amount
|
|
price_total
|
Total |
Monetary |
-
|
_compute_amount
|
|
price_unit
|
Unit Price |
Float |
-
|
_compute_price_unit_and_date_planned_and_name
|
|
price_unit_discounted
|
Unit Price (Discounted) |
Float |
-
|
_compute_price_unit_discounted
|
|
price_unit_product_uom
|
Unit Price Product UoM |
Float |
-
|
_compute_price_unit_product_uom
|
|
product_id
|
Product |
Many-to-One |
product.product
|
|
|
product_no_variant_attribute_value_ids
|
Product attribute values that do not create variants |
Many-to-Many |
product.template.attribute.value
|
|
|
product_qty
|
Quantity |
Float |
-
|
|
|
product_template_attribute_value_ids
|
|
Many-to-Many |
product_id.product_template_attribute_value_ids
|
|
|
product_type
|
|
Selection |
product_id.type
|
|
|
product_uom_qty
|
Total Quantity |
Float |
-
|
_compute_product_uom_qty
|
|
purchase_line_warn_msg
|
|
Text |
-
|
_compute_purchase_line_warn_msg
|
|
qty_invoiced
|
Billed Qty |
Float |
-
|
_compute_qty_invoiced
|
|
qty_invoiced_at_date
|
Billed |
Float |
-
|
_compute_qty_invoiced_at_date
|
|
qty_received
|
Received Qty |
Float |
-
|
_compute_qty_received
|
|
qty_received_at_date
|
Received |
Float |
-
|
_compute_qty_received_at_date
|
|
qty_received_manual
|
Manual Received Qty |
Float |
-
|
|
|
qty_received_method
|
Received Qty Method |
Selection |
-
|
_compute_qty_received_method
|
|
qty_to_invoice
|
To Invoice Quantity |
Float |
-
|
_compute_qty_invoiced
|
|
qty_to_invoice_raw
|
Not Invoiced Quantity |
Float |
-
|
_compute_qty_to_invoice_raw
|
|
selected_seller_id
|
|
Many-to-One |
product.supplierinfo
|
_compute_selected_seller_id
|
|
sequence
|
Sequence |
Integer |
-
|
|
|
state
|
|
Selection |
order_id.state
|
|
|
tax_calculation_rounding_method
|
Tax calculation rounding method |
Selection |
company_id.tax_calculation_rounding_method
|
|
|
tax_ids
|
Taxes |
Many-to-Many |
account.tax
|
|
|
technical_price_unit
|
|
Float |
-
|
_compute_price_unit_and_date_planned_and_name
|
|
uom_id
|
Unit |
Many-to-One |
uom.uom
|
|