Purchase

No new fields.

No public methods.

• purchase_order_count Integer
  compute='_compute_purchase_order_count' args: 'Purchase Order Count'

• action_view_purchase_orders(self)

• business_domain Selection
  ondelete={'purchase_order': 'cascade'} selection_add=[('purchase_order', 'Purchase Order')]

No public methods.

• display_auto_complete_field Boolean
  compute='_compute_display_auto_complete' groups='purchase.group_purchase_user'
• is_purchase_matched Boolean
  compute='_compute_is_purchase_matched'
• purchase_id Many2one → purchase.order
  help='Auto-complete from a past purchase order.' readonly=False store=False string='Purchase Order' args: 'purchase.order'
• purchase_matched_ratio Float
  compute='_compute_is_purchase_matched' string='Purchase Matched Ratio'
• purchase_order_count Integer
  compute='_compute_origin_po_count' string='Purchase Order Count'
• purchase_order_name Char
  compute='_compute_purchase_order_name'
• purchase_vendor_bill_id Many2one → purchase.bill.union
  help='Auto-complete from a previous bill, refund, or purchase order.' readonly=False store=False args: 'purchase.bill.union'
• purchase_warning_text Text
  compute='_compute_purchase_warning_text' help='Internal warning for the partner or the products as set by the user.' args: 'Purchase Warning'

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

• is_downpayment Boolean
• purchase_line_id Many2one → purchase.order.line
  copy=False index='btree_not_null' ondelete='set null' args: 'purchase.order.line', 'Purchase Order Line'
• purchase_line_warn_msg Text
  compute='_compute_purchase_line_warn_msg'
• purchase_matching_issue_msg Char
  compute='_compute_purchase_matching_issue_msg'
• purchase_order_id Many2one → purchase.order
  readonly=True related='purchase_line_id.order_id' args: 'purchase.order', 'Purchase Order'

No public methods.

• purchase_order_line_ids Many2many → purchase.order.line
  column1='account_tax_id' column2='purchase_order_line_id' comodel_name='purchase.order.line' copy=False readonly=True relation='account_tax_purchase_order_line_rel'

No public methods.

• partner_id Many2one → res.partner
  comodel_name='res.partner'
• purchase_order_id Many2one → purchase.order
  comodel_name='purchase.order'

• action_add_downpayment(self)
• action_add_to_po(self)

No new fields.

No public methods.

• property_account_billed_not_received_active Boolean
  related='property_account_billed_not_received_id.active' string='Billed Not Received Account Active'
• property_account_billed_not_received_id Many2one → account.account
  check_company=True company_dependent=True help='Account holding the accrued value of the goods billed but not received yet. With perpetual valuation, it counterbalances the stock valuation account at closing.' ondelete='restrict' args: 'account.account', 'Billed Not Received Account'
• property_account_bills_to_receive_active Boolean
  related='property_account_bills_to_receive_id.active' string='Bills to Receive Account Active'
• property_account_bills_to_receive_id Many2one → account.account
  check_company=True company_dependent=True help='Account holding the accrued value of the goods received but not billed yet. With perpetual valuation, it counterbalances the stock valuation account at closing.' ondelete='restrict' args: 'account.account', 'Bills to Receive Account'

No public methods.

• purchased_product_qty Float
  compute='_compute_purchased_product_qty' digits='Product Unit' string='Purchased'
• sold_by_vendor_id Many2one → res.partner
  search='_search_sold_by_vendor' store=False string='Vendor' args: 'res.partner'

• action_view_po(self)

No new fields.

No public methods.

• purchase_line_warn_msg Text
  args: 'Message for Purchase Order Line'
• purchase_method Selection
  compute='_compute_purchase_method' help='On ordered quantities: Control bills based on ordered quantities.\nOn received quantities: Control bills based on received quantities.' precompute=True readonly=False store=True string='Control Policy' args: [('purchase', 'On ordered quantities'), ('receive', 'On received quantities')]
• purchased_product_qty Float
  compute='_compute_purchased_product_qty' digits='Product Unit' string='Purchased'

• action_view_po(self)
• get_import_templates(self)
  @api.model

• account_move_id Many2one → account.move
  comodel_name='account.move' readonly=True
• aml_id Many2one → account.move.line
  comodel_name='account.move.line' readonly=True
• billed_amount_untaxed Monetary
  compute='_compute_amount_untaxed_fields' currency_field='currency_id'
• company_id Many2one → res.company
  comodel_name='res.company' readonly=True
• currency_id Many2one → res.currency
  comodel_name='res.currency' readonly=True
• date Date
  readonly=True
• description Char
  readonly=True
• display_matching_tag Boolean
  compute='_compute_display_matching_tag'
• line_amount_untaxed Monetary
  readonly=True
• line_qty Float
  readonly=True
• line_uom_id Many2one → uom.uom
  comodel_name='uom.uom' readonly=True
• matching_id Integer
  readonly=True string='Matching'
• partner_id Many2one → res.partner
  comodel_name='res.partner' readonly=True
• pol_id Many2one → purchase.order.line
  comodel_name='purchase.order.line' readonly=True
• product_id Many2one → product.product
  comodel_name='product.product' readonly=True
• product_uom_id Many2one → uom.uom
  comodel_name='uom.uom' related='product_id.uom_id'
• product_uom_price Float
  compute='_compute_product_uom_price' inverse='_inverse_product_uom_price' readonly=False
• product_uom_qty Float
  compute='_compute_product_uom_qty' inverse='_inverse_product_uom_qty' readonly=False
• product_uom_qty_to_invoice Float
  compute='_compute_product_uom_qty_to_invoice'
• purchase_amount_untaxed Monetary
  compute='_compute_amount_untaxed_fields' currency_field='currency_id'
• purchase_order_id Many2one → purchase.order
  comodel_name='purchase.order' readonly=True
• qty_invoiced Float
  readonly=True
• qty_to_invoice Float
  readonly=True args: 'Qty to invoice'
• qty_to_invoice_raw Float
  help='Difference between demand and quantity but not affected by invoice policy' readonly=True args: 'Qty not invoiced'
• reference Char
  readonly=True
• state Char
  readonly=True

• action_add_to_po(self)
• action_match_lines(self)
• action_open_line(self)
• action_unmatch_lines(self)

• amount Float
  readonly=True string='Amount'
• company_id Many2one → res.company
  readonly=True args: 'res.company', 'Company'
• currency_id Many2one → res.currency
  readonly=True string='Currency' args: 'res.currency'
• date Date
  readonly=True string='Date'
• name Char
  readonly=True string='Reference'
• partner_id Many2one → res.partner
  readonly=True string='Vendor' args: 'res.partner'
• purchase_order_id Many2one → purchase.order
  readonly=True string='Purchase Order' args: 'purchase.order'
• reference Char
  readonly=True string='Source'
• vendor_bill_id Many2one → account.move
  readonly=True string='Vendor Bill' args: 'account.move'

No public methods.

• acknowledged Boolean
  copy=False help='It indicates that the vendor has acknowledged the receipt of the purchase order.' tracking=True args: 'Acknowledged'
• amount_tax Monetary
  compute='_amount_all' readonly=True store=True string='Taxes'
• amount_total Monetary
  compute='_amount_all' readonly=True store=True string='Total'
• amount_total_cc Monetary
  compute='_amount_all' currency_field='company_currency_id' readonly=True store=True string='Total in currency'
• amount_untaxed Monetary
  compute='_amount_all' readonly=True store=True string='Untaxed Amount' tracking=True
• bill_matched_ratio Float
  compute='_compute_bill_matched_ratio' string='Bill Matched Ratio'
• company_currency_id Many2one
  related='company_id.currency_id' string='Company Currency'
• company_id Many2one → res.company
  default=<expr> index=True required=True args: 'res.company', 'Company'
• company_price_include Selection
  related='company_id.account_price_include'
• country_code Char
  related='company_id.account_fiscal_country_id.code' string='Country code'
• currency_id Many2one → res.currency
  compute='_compute_currency_id' precompute=True readonly=False required=True store=True args: 'res.currency', 'Currency'
• currency_rate Float
  compute='_compute_currency_rate' digits=0 precompute=True store=True string='Currency Rate'
• date_approve Datetime
  copy=False index=True readonly=True args: 'Order Date'
• date_calendar_start Datetime
  compute='_compute_date_calendar_start' readonly=True store=True
• 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 args: 'Order Deadline'
• date_planned Datetime
  compute='_compute_date_planned' copy=False help='Expected delivery date of goods by the vendor based on the latest information' index=True readonly=False store=True string='Expected Arrival'
• dest_address_id Many2one → res.partner
  check_company=True help='Put an address if you want to deliver directly from the vendor to the customer. Otherwise, keep empty to deliver to your own company.' string='Dropship Address' args: 'res.partner'
• document_tax_mode Selection
  compute='_compute_document_tax_mode' precompute=True readonly=False required=True selection=[('tax_excluded', 'Tax Excl.'), ('tax_included', 'Tax Incl.')] store=True
• duplicated_order_ids Many2many → purchase.order
  comodel_name='purchase.order' compute='_compute_duplicated_order_ids'
• 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
  compute='_compute_incoterm_id' help='International Commercial Terms are a series of predefined commercial terms used in international transactions.' readonly=False store=True args: 'account.incoterms', 'Incoterm'
• incoterm_location Char
  compute='_compute_incoterm_location' readonly=False store=True string='Incoterm Location'
• 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='_get_invoiced' copy=False default='no' readonly=True store=True string='Billing Status' args: [('no', 'Nothing to Bill'), ('to invoice', 'Waiting Bills'), ('invoiced', 'Fully Billed')]
• is_late Boolean
  search='_search_is_late' store=False args: 'Is Late'
• lock_confirmed_po Selection
  related='company_id.po_lock'
• locked Boolean
  copy=False default=False help='Locked Purchase Orders cannot be modified.' tracking=True
• name Char
  copy=False default=<expr> index='trigram' required=True args: 'Order Reference'
• note Html
  args: 'Terms and Conditions'
• order_line One2many → purchase.order.line
  copy=True string='Order Lines' args: 'purchase.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'
• partner_bill_count Integer
  related='partner_id.supplier_invoice_count'
• partner_id Many2one → res.partner
  change_default=True check_company=True help='You can find a vendor by its Name, TIN, Email or Internal Reference.' index=True required=True 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'
• priority Selection
  default='0' index=True args: [('0', 'Normal'), ('1', 'Urgent')], 'Priority'
• product_id Many2one → product.product
  related='order_line.product_id' string='Product' args: 'product.product'
• purchase_warning_text Text
  compute='_compute_purchase_warning_text' help='Internal warning for the partner or the products as set by the user.' args: 'Purchase Warning'
• receipt_reminder_email Boolean
  compute='_compute_receipt_reminder_email' readonly=False store=True args: 'Receipt Reminder'
• receipt_status Selection
  compute='_compute_receipt_status' store=True string='Receipt Status' args: [('pending', 'Not Received'), ('partial', 'Partially Received'), ('full', 'Fully Received')]
• reminder_date_before_receipt Integer
  compute='_compute_receipt_reminder_email' readonly=False store=True args: 'Days Before Receipt'
• show_comparison Boolean
  compute='_compute_show_comparison' args: 'Show Comparison'
• show_receive_button Boolean
  compute='_compute_show_receive_button'
• state Selection
  copy=False default='draft' index=True readonly=True string='Status' tracking=True args: [('draft', 'RFQ'), ('sent', 'RFQ Sent'), ('to approve', 'To Approve'), ('purchase', 'Purchase Order'), ('cancel', 'Cancelled')]
• tax_calculation_rounding_method Selection
  readonly=True related='company_id.tax_calculation_rounding_method' string='Tax calculation rounding method'
• tax_country_id Many2one → res.country
  comodel_name='res.country' compute='_compute_tax_country_id' compute_sudo=True help='Technical field to filter the available taxes depending on the fiscal country and fiscal position.'
• tax_totals Json
  compute='_compute_tax_totals' exportable=False
• user_id Many2one → res.users
  check_company=True default=<expr> index=True string='Buyer' tracking=True args: 'res.users'

• action_acknowledge(self)
• action_add_from_catalog(self)
• action_bill_matching(self)
• action_create_invoice(self, attachment_ids=False)
  Create the invoice associated to the PO.
• action_merge(self)
• action_open_business_doc(self)
• action_purchase_comparison(self)
• action_receive(self)
• action_rfq_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_draft(self)
• button_lock(self)
• button_reset_date_order(self)
• button_unlock(self)
• copy(self, default=None)
• create(self, vals_list)
  @api.model_create_multi
• create_document_from_attachment(self, attachment_ids)
  Create the purchase orders from given attachment_ids and redirect newly create order view. :param list attachment_ids: List of attachments process. :return: An action redirecting to related sale order view. :rtype: dict
• get_acknowledge_url(self)
• get_confirm_url(self, confirm_type=None)
  Create url for confirm reminder or purchase reception email for sending in mail. Unsuported anymore. We only use the acknowledge mechanism. Keep it for backward compatibility
• get_import_templates(self)
  @api.model
• get_localized_date_planned(self, date_planned=False)
  Returns the localized date planned in the timezone of the order's user or the company's partner or UTC if none of them are set.
• get_order_timezone(self)
  Returns the timezone of the order's user or the company's partner or UTC if none of them are set.
• get_update_url(self)
  Create portal url for user to update the scheduled date on purchase order lines.
• message_post(self, **kwargs)
• onchange(self, values, field_names, fields_spec)
  Override onchange to NOT 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')
• retrieve_dashboard(self)
  @api.model
  This function returns the values to populate the custom dashboard in the purchase order views.
• send_reminder_preview(self)

• accrual_move_ids Many2many → account.move
  column1='order_line_id' column2='move_id' comodel_name='account.move' copy=False help="Accrual entries generated for this line, so it isn't accrued again while one is still standing (posted, not yet reversed or cancelled)." relation='purchase_order_line_accrual_move_rel' string='Accrual Entries'
• allowed_uom_ids Many2many → uom.uom
  compute='_compute_allowed_uom_ids' args: 'uom.uom'
• amount_to_invoice_at_date Float
  compute='_compute_amount_to_invoice_at_date' string='Amount'
• bill_to_receive Boolean
  search='_search_bill_to_receive' store=False string='Bill to Receive'
• company_id Many2one → res.company
  index=True readonly=True related='order_id.company_id' store=True string='Company' args: 'res.company'
• currency_id Many2one
  related='order_id.currency_id' string='Currency'
• date_approve Datetime
  readonly=True related='order_id.date_approve' string='Confirmation Date'
• date_order Datetime
  readonly=True related='order_id.date_order' string='Order Deadline'
• date_planned Datetime
  compute='_compute_price_unit_and_date_planned_and_name' help="Delivery date expected from vendor. This date respectively defaults to vendor pricelist lead time then today's date." index=True readonly=False store=True string='Expected Arrival'
• discount Float
  aggregator='avg' compute='_compute_price_unit_and_date_planned_and_name' digits='Discount' readonly=False store=True string='Discount (%)'
• display_type Selection
  default=False help='Technical field for UX purpose.' args: [('line_section', 'Section'), ('line_subsection', 'Subsection'), ('line_note', 'Note')]
• document_tax_mode Selection
  related='order_id.document_tax_mode'
• invoice_lines One2many → account.move.line
  copy=False readonly=True string='Bill Lines' args: 'account.move.line', 'purchase_line_id'
• is_downpayment Boolean
• label Text
  compute='_compute_label' inverse='_inverse_label' string='Label'
• matched_invoice_count Integer
  compute='_compute_matched_invoice_count' string='Matched Invoices Count'
• name Text
  compute='_compute_price_unit_and_date_planned_and_name' readonly=False store=True string='Description'
• non_deductible_tax Float
  compute='_compute_amount' store=True
• order_id Many2one → purchase.order
  index=True ondelete='cascade' required=True string='Order Reference' args: 'purchase.order'
• parent_id Many2one → purchase.order.line
  compute='_compute_parent_id' string='Parent Section Line' args: 'purchase.order.line'
• partner_id Many2one → res.partner
  index='btree_not_null' readonly=True related='order_id.partner_id' store=True string='Partner' args: 'res.partner'
• prepaid_expense Boolean
  search='_search_prepaid_expense' store=False string='Prepaid Expense'
• price_subtotal Monetary
  compute='_compute_amount' store=True string='Subtotal'
• price_subtotal_to_invoice Monetary
  compute='_compute_price_subtotal_to_invoice' string='To Invoice'
• price_tax Float
  compute='_compute_amount' store=True string='Tax'
• price_total Monetary
  compute='_compute_amount' store=True string='Total'
• price_unit Float
  aggregator='avg' compute='_compute_price_unit_and_date_planned_and_name' min_display_digits='Product Price' readonly=False required=True store=True string='Unit Price'
• price_unit_discounted Float
  compute='_compute_price_unit_discounted' args: 'Unit Price (Discounted)'
• price_unit_product_uom Float
  aggregator='avg' compute='_compute_price_unit_product_uom' help="The Price of one unit of the product's Unit of Measure" min_display_digits='Product Price' store=True string='Unit Price Product UoM'
• product_id Many2one → product.product
  change_default=True domain=[('purchase_ok', '=', True)] index='btree_not_null' ondelete='restrict' string='Product' args: 'product.product'
• product_no_variant_attribute_value_ids Many2many → product.template.attribute.value
  ondelete='restrict' string='Product attribute values that do not create variants' args: 'product.template.attribute.value'
• product_qty Float
  digits='Product Unit' required=True string='Quantity'
• product_template_attribute_value_ids Many2many
  readonly=True related='product_id.product_template_attribute_value_ids'
• product_type Selection
  readonly=True related='product_id.type'
• product_uom_qty Float
  compute='_compute_product_uom_qty' store=True string='Total Quantity'
• purchase_line_warn_msg Text
  compute='_compute_purchase_line_warn_msg'
• qty_invoiced Float
  compute='_compute_qty_invoiced' digits='Product Unit' store=True string='Billed Qty'
• qty_invoiced_at_date Float
  compute='_compute_qty_invoiced_at_date' digits='Product Unit' string='Billed'
• qty_received Float
  compute='_compute_qty_received' compute_sudo=True digits='Product Unit' inverse='_inverse_qty_received' store=True args: 'Received Qty'
• qty_received_at_date Float
  compute='_compute_qty_received_at_date' digits='Product Unit' string='Received'
• qty_received_manual Float
  copy=False digits='Product Unit' args: 'Manual Received Qty'
• qty_received_method Selection
  compute='_compute_qty_received_method' help='According to product configuration, the received quantity can be automatically computed by mechanism:\n - Manual: the quantity is set manually on the line\n - Stock Moves: the quantity comes from confirmed pickings\n' store=True string='Received Qty Method' args: [('manual', 'Manual')]
• qty_to_invoice Float
  compute='_compute_qty_invoiced' digits='Product Unit' readonly=True store=True string='To Invoice Quantity'
• qty_to_invoice_raw Float
  compute='_compute_qty_to_invoice_raw' digits='Product Unit' help="Ordered quantity not invoiced. This may or may not include quantities that won't be invoiced, depending on the product's Control Policy." store=True string='Not Invoiced Quantity'
• selected_seller_id Many2one → product.supplierinfo
  compute='_compute_selected_seller_id' help='Technical field to get the vendor pricelist used to generate this line' args: 'product.supplierinfo'
• sequence Integer
  default=10 string='Sequence'
• state Selection
  related='order_id.state'
• tax_calculation_rounding_method Selection
  readonly=True related='company_id.tax_calculation_rounding_method' string='Tax calculation rounding method'
• tax_ids Many2many → account.tax
  column1='purchase_order_line_id' column2='account_tax_id' comodel_name='account.tax' context={'active_test': False, 'hide_original_tax_ids': True} relation='account_tax_purchase_order_line_rel' string='Taxes'
• technical_price_unit Float
  compute='_compute_price_unit_and_date_planned_and_name' help='Technical field for price computation' readonly=False store=True
• uom_id Many2one → uom.uom
  domain="[('id', 'in', allowed_uom_ids)]" ondelete='restrict' string='Unit' args: 'uom.uom'

• action_add_from_catalog(self)
• action_open_invoices(self)
• action_open_order(self)
• create(self, vals_list)
  @api.model_create_multi
• onchange_product_id(self)
  @api.onchange('product_id')
• write(self, vals)

• category_id Many2one → product.category
  readonly=True args: 'product.category', 'Product Category'
• commercial_partner_id Many2one → res.partner
  readonly=True args: 'res.partner', 'Commercial Entity'
• company_id Many2one → res.company
  readonly=True args: 'res.company', 'Company'
• country_id Many2one → res.country
  readonly=True args: 'res.country', 'Partner Country'
• currency_id Many2one → res.currency
  readonly=True args: 'res.currency', 'Currency'
• date_approve Datetime
  readonly=True args: 'Confirmation Date'
• date_order Datetime
  readonly=True args: 'Order Deadline'
• delay Float
  aggregator='avg' digits=(16, 2) help='Amount of time between purchase approval and order by date.' readonly=True args: 'Days to Confirm'
• delay_pass Float
  aggregator='avg' digits=(16, 2) help='Amount of time between date planned and order by date for each purchase order line.' readonly=True args: 'Days to Receive'
• fiscal_position_id Many2one → account.fiscal.position
  readonly=True string='Fiscal Position' args: 'account.fiscal.position'
• nbr_lines Integer
  readonly=True args: '# of Lines'
• order_id Many2one → purchase.order
  readonly=True args: 'purchase.order', 'Order'
• partner_id Many2one → res.partner
  readonly=True args: 'res.partner', 'Vendor'
• price_average Monetary
  aggregator='avg' readonly=True args: 'Average Cost'
• price_total Monetary
  readonly=True args: 'Total'
• product_id Many2one → product.product
  readonly=True args: 'product.product', 'Product'
• product_tmpl_id Many2one → product.template
  readonly=True args: 'product.template', 'Product Template'
• qty_billed Float
  readonly=True args: 'Qty Billed'
• qty_ordered Float
  readonly=True args: 'Qty Ordered'
• qty_received Float
  readonly=True args: 'Qty Received'
• qty_to_be_billed Float
  readonly=True args: 'Qty to be Billed'
• state Selection
  readonly=True args: [('draft', 'Draft RFQ'), ('sent', 'RFQ Sent'), ('to approve', 'To Approve'), ('purchase', 'Purchase Order'), ('cancel', 'Cancelled')], 'Status'
• untaxed_total Monetary
  readonly=True args: 'Untaxed Total'
• uom_id Many2one → uom.uom
  readonly=True args: 'uom.uom', 'Reference Unit of Measure'
• user_id Many2one → res.users
  readonly=True args: 'res.users', 'Buyer'
• volume Float
  readonly=True args: 'Volume'
• weight Float
  readonly=True args: 'Gross Weight'

• action_open_purchase_order(self)

• account_billed_not_received_id Many2one → account.account
  check_company=True string='Billed Not Received Account' args: 'account.account'
• account_bills_to_receive_id Many2one → account.account
  check_company=True string='Bills to Receive Account' args: 'account.account'
• po_double_validation Selection
  default='one_step' help='Provide a double validation mechanism for purchases' string='Levels of Approvals' args: [('one_step', 'Confirm purchase orders in one step'), ('two_step', 'Get 2 levels of approvals to confirm a purchase order')]
• po_double_validation_amount Monetary
  default=5000 help='Minimum amount for which a double validation is required' string='Double validation amount'
• po_lock Selection
  default='edit' help='Purchase Order Modification used when you want to purchase order editable after confirm' string='Purchase Order Modification' args: [('edit', 'Allow to edit purchase orders'), ('lock', 'Confirmed purchase orders are not editable')]

No public methods.

• company_currency_id Many2one → res.currency
  readonly=True related='company_id.currency_id' string='Company Currency' args: 'res.currency'
• group_send_reminder Boolean
  default=True help='Allow automatically send email to remind your vendor the receipt date' implied_group='purchase.group_send_reminder' args: 'Receipt Reminder'
• group_warning_purchase Boolean
  implied_group='purchase.group_warning_purchase' args: 'Purchase Warnings'
• lock_confirmed_po Boolean
  default=<expr> args: 'Lock Confirmed Orders'
• module_account_3way_match Boolean
  args: '3-way matching: purchases, receptions and bills'
• module_purchase_alternative Boolean
  args: 'Purchase Alternative'
• module_purchase_product_matrix Boolean
  args: 'Purchase Grid Entry'
• module_purchase_requisition Boolean
  args: 'Purchase Agreements'
• po_double_validation Selection
  readonly=False related='company_id.po_double_validation' string='Levels of Approvals *'
• po_double_validation_amount Monetary
  currency_field='company_currency_id' readonly=False related='company_id.po_double_validation_amount' string='Minimum Amount'
• po_lock Selection
  readonly=False related='company_id.po_lock' string='Purchase Order Modification *'
• po_order_approval Boolean
  default=<expr> args: 'Purchase Order Approval'

• set_values(self)

No new fields.

No public methods.

• buyer_id Many2one → res.users
  string='Buyer' args: 'res.users'
• property_purchase_currency_id Many2one → res.currency
  company_dependent=True help='This currency will be used for purchases from the current partner' string='Supplier Currency' args: 'res.currency'
• purchase_incoterm_id Many2one → account.incoterms
  comodel_name='account.incoterms' help='International Commercial Terms are a series of predefined commercial terms used in international transactions.' string='Vendor Incoterm'
• purchase_incoterm_location Char
  args: 'Vendor Incoterm Location'
• purchase_order_count Integer
  compute='_compute_purchase_order_count' groups='purchase.group_purchase_user' string='Purchase Order Count'
• purchase_warn_msg Text
  args: 'Message for Purchase Order'
• receipt_reminder_email Boolean
  company_dependent=True help='Automatically send a confirmation email to the vendor X days before the expected receipt date, asking him to confirm the exact date.' args: 'Receipt Reminder'
• reminder_date_before_receipt Integer
  company_dependent=True help='Number of days to send reminder email before the promised receipt date' args: 'Days Before Receipt'

• write(self, vals)