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Module: Purchase
Entity: res.company
Description:
| Field | Description | Type | Relationship | Compute Method |
|---|---|---|---|---|
| account_billed_not_received_id | Billed Not Received Account | Many-to-One | account.account | |
| account_bills_to_receive_id | Bills to Receive Account | Many-to-One | account.account | |
| po_double_validation | Levels of Approvals | Selection | - | |
| po_double_validation_amount | Double validation amount | Monetary | - | |
| po_lock | Purchase Order Modification | Selection | - |