|
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
|
|
bill_matched_ratio
|
Bill Matched Ratio |
Float |
-
|
_compute_bill_matched_ratio
|
|
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
|
Order 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
|
|
|
document_tax_mode
|
|
Selection |
-
|
_compute_document_tax_mode
|
|
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
|
_compute_incoterm_id
|
|
incoterm_location
|
Incoterm Location |
Char |
-
|
_compute_incoterm_location
|
|
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 |
Boolean |
-
|
_compute_receipt_reminder_email
|
|
receipt_status
|
Receipt Status |
Selection |
-
|
_compute_receipt_status
|
|
reminder_date_before_receipt
|
Days Before Receipt |
Integer |
-
|
_compute_receipt_reminder_email
|
|
show_comparison
|
Show Comparison |
Boolean |
-
|
_compute_show_comparison
|
|
show_receive_button
|
|
Boolean |
-
|
_compute_show_receive_button
|
|
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
|
|
Json |
-
|
_compute_tax_totals
|
|
user_id
|
Buyer |
Many-to-One |
res.users
|
|