Purchase

• 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.

• 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_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 string='Auto-complete' 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_order_id Many2one → purchase.order
  readonly=True related='purchase_line_id.order_id' args: 'purchase.order', 'Purchase Order'

No public methods.

No new fields.

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.

• is_in_purchase_order Boolean
  compute='_compute_is_in_purchase_order' search='_search_is_in_purchase_order'
• purchased_product_qty Float
  compute='_compute_purchased_product_qty' digits='Product Unit' string='Purchased'

• 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
• line_amount_untaxed Monetary
  readonly=True
• line_qty Float
  readonly=True
• line_uom_id Many2one → uom.uom
  comodel_name='uom.uom' readonly=True
• 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
• 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'
• reference Char
  compute='_compute_reference'
• state Char
  readonly=True

• action_add_to_po(self)
• action_match_lines(self)
• action_open_line(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'

• init(self)

• 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
• 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: 'Confirmation 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='Delivery date promised by vendor. This date is used to determine expected arrival of products.' 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'
• 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
  help='International Commercial Terms are a series of predefined commercial terms used in international transactions.' 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='_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 Email'
• 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'
• 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 Binary
  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_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_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')
• print_quotation(self)
• retrieve_dashboard(self)
  @api.model
  This function returns the values to populate the custom dashboard in the purchase order views.
• send_reminder_preview(self)

• 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'
• company_id Many2one → res.company
  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 Date'
• 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
  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')]
• invoice_lines One2many → account.move.line
  copy=False readonly=True string='Bill Lines' args: 'account.move.line', 'purchase_line_id'
• is_downpayment Boolean
• name Text
  compute='_compute_price_unit_and_date_planned_and_name' readonly=False required=True store=True string='Description'
• 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'
• 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
  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
  compute='_compute_price_unit_product_uom' help="The Price of one unit of the product's Unit of Measure" min_display_digits='Product Price' 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_id Many2one → uom.uom
  domain="[('id', 'in', allowed_uom_ids)]" ondelete='restrict' string='Unit' args: 'uom.uom'
• 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'
• 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
  context={'active_test': False, 'hide_original_tax_ids': True} string='Taxes' args: 'account.tax'
• technical_price_unit Float
  help='Technical field for price computation'
• translated_product_name Text
  compute='_compute_translated_product_name'

• action_add_from_catalog(self)
• action_open_order(self)
• create(self, vals_list)
  @api.model_create_multi
• get_parent_section_line(self)
• 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 Date'
• 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'
• product_uom_id Many2one → uom.uom
  readonly=True args: 'uom.uom', 'Reference Unit of Measure'
• 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'
• user_id Many2one → res.users
  readonly=True args: 'res.users', 'Buyer'
• volume Float
  readonly=True args: 'Volume'
• weight Float
  readonly=True args: 'Gross Weight'

No public methods.

• 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_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)

• 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_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'

No public methods.