Purchase Return

• purchase_return_id Many2one → purchase.return.order
  copy=False help='Auto-complete from a past purchase return order.' readonly=True states={'draft': [('readonly', False)]} store=False string='Purchase Return Order' args: 'purchase.return.order'

• create(self, vals_list)
  @api.model_create_multi
• write(self, vals)

• purchase_return_line_id Many2one → purchase.return.order.line
  copy=False index=True ondelete='set null' args: 'purchase.return.order.line', 'Purchase Return Order Line'
• purchase_return_order_id Many2one → purchase.return.order
  copy=False readonly=True related='purchase_return_line_id.order_id' args: 'purchase.return.order', 'Purchase Return Order'

No public methods.

• property_account_vendor_return_categ_id Many2one → account.account
  company_dependent=True domain=ACCOUNT_DOMAIN help='Keep this field empty to use the default value from the product category.' string='Purchase Returns Account' args: 'account.account'

No public methods.

• property_account_vendor_return_id Many2one → account.account
  company_dependent=True domain=ACCOUNT_DOMAIN help='Keep this field empty to use the default value from the product category.' string='Purchase Returns Account' args: 'account.account'

No public methods.

• amount_tax Monetary
  compute='_compute_amount_all' readonly=True store=True string='Taxes'
• amount_total Monetary
  compute='_compute_amount_all' readonly=True store=True string='Total'
• amount_untaxed Monetary
  compute='_compute_amount_all' readonly=True store=True string='Untaxed Amount' tracking=True
• company_id Many2one → res.company
  default=<expr> index=True required=True states=READONLY_STATES args: 'res.company', 'Company'
• currency_id Many2one → res.currency
  default=<expr> required=True states=READONLY_STATES args: 'res.currency', 'Currency'
• currency_rate Float
  compute='_compute_currency_rate' compute_sudo=True help='Ratio between the purchase order currency and the company currency' readonly=True store=True args: 'Rate Currency'
• date_approve Datetime
  copy=False index=True readonly=1 args: 'Confirmation Date'
• date_order Datetime
  copy=False default=fields.Datetime.now help='Depicts the date within which the Quotation should be confirmed and converted into a purchase order.' index=True required=True states=READONLY_STATES args: 'Order Deadline'
• date_planned Datetime
  compute='_compute_date_planned' copy=False help='Delivery date to return to the vendor. This date is used to determine expected shipment of products.' index=True readonly=False store=True string='Issue Date'
• dest_address_id Many2one → res.partner
  domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]" help='Put an address if you want to return directly from the customer to the vendor. Otherwise, keep empty to deliver from your own company.' states=READONLY_STATES string='Drop Ship Address' args: 'res.partner'
• fiscal_position_id Many2one → account.fiscal.position
  domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]" string='Fiscal Position' args: 'account.fiscal.position'
• incoterm_id Many2one → account.incoterms
  help='International Commercial Terms are a series of predefined commercial terms used in international transactions.' states={'done': [('readonly', True)]} args: 'account.incoterms', 'Incoterm'
• invoice_count Integer
  compute='_compute_invoice' copy=False default=0 store=True string='Bill Count'
• invoice_ids Many2many → account.move
  compute='_compute_invoice' copy=False store=True string='Bills' args: 'account.move'
• invoice_status Selection
  compute='_compute_get_invoiced' copy=False default='no' readonly=True store=True string='Billing Status' args: [('no', 'Nothing to Refund'), ('to invoice', 'Waiting Refunds'), ('invoiced', 'Fully Refunded')]
• name Char
  copy=False default='New' index=True required=True args: 'Order Reference'
• notes Text
  args: 'Terms and Conditions'
• order_line One2many → purchase.return.order.line
  copy=True states={'cancel': [('readonly', True)], 'done': [('readonly', True)]} string='Order Lines' args: 'purchase.return.order.line', 'order_id'
• origin Char
  copy=False help='Reference of the document that generated this purchase order request (e.g. a sales order)' args: 'Source Document'
• partner_id Many2one → res.partner
  change_default=True domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]" help='You can find a vendor by its Name, TIN, Email or Internal Reference.' required=True states=READONLY_STATES string='Vendor' tracking=True args: 'res.partner'
• partner_ref Char
  copy=False help="Reference of the sales order or bid sent by the vendor. It's used to do the matching when you receive the products as this reference is usually written on the delivery order sent by your vendor." args: 'Vendor Reference'
• payment_term_id Many2one → account.payment.term
  domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]" args: 'account.payment.term', 'Payment Terms'
• product_id Many2one → product.product
  readonly=False related='order_line.product_id' string='Product' args: 'product.product'
• state Selection
  copy=False default='draft' index=True readonly=True string='Status' tracking=True args: [('draft', 'Draft'), ('sent', 'Sent'), ('to approve', 'To Approve'), ('purchase', 'Purchase Order Return'), ('done', 'Locked'), ('cancel', 'Cancelled')]
• user_id Many2one → res.users
  check_company=True default=<expr> index=True string='Purchase Representative' tracking=True args: 'res.users'

• action_create_refund(self)
  Create the refund associated to the PO.
• action_draft_send(self)
  This function opens a window to compose an email, with the edi purchase template message loaded by default
• action_view_invoice(self, invoices=False)
  This function returns an action that display existing vendor bills of given purchase order ids. When only one found, show the vendor bill immediately.
• button_approve(self, force=False)
• button_cancel(self)
• button_confirm(self)
• button_done(self)
• button_draft(self)
• button_unlock(self)
• copy(self, default=None)
• create(self, vals)
  @api.model
• message_post(self, **kwargs)
  @api.returns('mail.message', <expr>)
• name_get(self)
  @api.depends('name', 'partner_ref')
• onchange(self, values, field_name, field_onchange)
  Override onchange to NOT to update all date_planned on PO lines when date_planned on PO is updated by the change of date_planned on PO lines.
• onchange_date_planned(self)
  @api.onchange('date_planned')
• onchange_partner_id(self)
  @api.onchange('partner_id', 'company_id')
• print_return(self)
• unlink(self)

• account_analytic_id Many2one → account.analytic.account
  readonly=False store=True string='Analytic Account' args: 'account.analytic.account'
• company_id Many2one → res.company
  readonly=True related='order_id.company_id' store=True string='Company' args: 'res.company'
• currency_id Many2one
  readonly=True related='order_id.currency_id' store=True string='Currency'
• date_order Datetime
  readonly=True related='order_id.date_order' string='Order Date'
• date_planned Datetime
  help="Delivery date expected from vendor. This date respectively defaults to vendor pricelist lead time then today's date." string='Delivery Date'
• display_type Selection
  default=False help='Technical field for UX purpose.' args: [('line_section', 'Section'), ('line_note', 'Note')]
• invoice_lines One2many → account.move.line
  copy=False readonly=True string='Bill Lines' args: 'account.move.line', 'purchase_return_line_id'
• name Text
  required=True string='Description'
• order_id Many2one → purchase.return.order
  index=True ondelete='cascade' required=True string='Order Reference' args: 'purchase.return.order'
• partner_id Many2one → res.partner
  readonly=True related='order_id.partner_id' store=True string='Partner' args: 'res.partner'
• price_subtotal Monetary
  compute='_compute_amount' store=True string='Subtotal'
• price_tax Float
  compute='_compute_amount' store=True string='Tax'
• price_total Monetary
  compute='_compute_amount' store=True string='Total'
• price_unit Float
  digits='Product Price' required=True string='Unit Price'
• product_id Many2one → product.product
  change_default=True domain=[('purchase_ok', '=', True)] string='Product' args: 'product.product'
• product_qty Float
  digits='Product Unit of Measure' required=True string='Quantity'
• product_type Selection
  readonly=True related='product_id.type'
• product_uom Many2one → uom.uom
  domain="[('category_id', '=', product_uom_category_id)]" string='Unit of Measure' args: 'uom.uom'
• product_uom_category_id Many2one
  related='product_id.uom_id.category_id'
• product_uom_qty Float
  compute='_compute_product_uom_qty' store=True string='Total Quantity'
• qty_invoiced Float
  compute='_compute_qty_invoiced' digits='Product Unit of Measure' store=True string='Refunded Qty'
• qty_to_invoice Float
  compute='_compute_qty_invoiced' digits='Product Unit of Measure' readonly=True store=True string='To Invoice Quantity'
• refund_only Boolean
  string='Refund only'
• sequence Integer
  default=10 string='Sequence Line'
• state Selection
  readonly=False related='order_id.state' store=True
• taxes_id Many2many → account.tax
  domain=['|', ('active', '=', False), ('active', '=', True)] string='Taxes' args: 'account.tax'

• create(self, vals_list)
  @api.model_create_multi
• onchange_product_id(self)
  @api.onchange('product_id')
• onchange_product_id_warning(self)
  @api.onchange('product_id')
• unlink(self)
• write(self, values)