Reference of the document that generated this purchase order request.
Order Lines, one2many
Invoiced, float, readonly
Address, many2one, required
Date, date, required
Date on which this document has been created.
Supplier, many2one, required
Invoiced & Paid, boolean, readonly
Destination Address, many2one
Put an address if you want to deliver directly from the supplier to the customer. In this case, it will remove the warehouse link and set the customer location.
Fiscal Position, many2one
Untaxed Amount, float, readonly
Destination, many2one, required
Taxes, float, readonly
Order Status, selection, readonly
The state of the purchase order or the quotation request. A quotation is a purchase order in a ‘Draft’ state. Then the order has to be confirmed by the user, the state switch to ‘Confirmed’. Then the supplier must confirm the order to change the state to ‘Approved’. When the purchase order is paid and received, the state becomes ‘Done’. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.
Pricelist, many2one, required
The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities.
Received, float, readonly
Partner Ref., char
Picking List, one2many, readonly
This is the list of picking list that have been generated for this purchase
Date Approved, date, readonly
Total, float, readonly
Order Reference, char, required
Invoice, many2one, readonly
Invoicing Control, selection, required
From Order: a draft invoice will be pre-generated based on the purchase order. The accountant will just have to validate this invoice for control.
From Picking: a draft invoice will be pre-generated based on validated receptions.
Manual: no invoice will be pre-generated. The accountant will have to encode manually.
Received, boolean, readonly
Validated by, many2one, readonly
Planned Date, datetime
This is computed as the minimum scheduled date of all purchase order lines’ products.
Object: Purchase Order lines (purchase.order.line)¶
Description, char, required
Product UOM, many2one, required
Scheduled date, datetime, required
Order Ref, many2one, required
Unit Price, float, required
Subtotal, float, readonly
Reservation, one2many, readonly
Reservation Destination, many2one
Quantity, float, required
Analytic Account, many2one
The documentation is editable by everyone on