initial commit 2

8 files changed, 1633 insertions, 0 deletions

diff --git a/addons/purchase/models/__init__.py b/addons/purchase/models/__init__.py
new file mode 100644
index 00000000..f2f1fa55
--- /dev/null
+++ b/addons/purchase/models/__init__.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import account_invoice
+from . import purchase
+from . import product
+from . import res_company
+from . import res_config_settings
+from . import res_partner
+from . import mail_compose_message
diff --git a/addons/purchase/models/account_invoice.py b/addons/purchase/models/account_invoice.py
new file mode 100644
index 00000000..b60380c4
--- /dev/null
+++ b/addons/purchase/models/account_invoice.py
@@ -0,0 +1,141 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import api, fields, models, _
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    purchase_vendor_bill_id = fields.Many2one('purchase.bill.union', store=False, readonly=True,
+        states={'draft': [('readonly', False)]},
+        string='Auto-complete',
+        help="Auto-complete from a past bill / purchase order.")
+    purchase_id = fields.Many2one('purchase.order', store=False, readonly=True,
+        states={'draft': [('readonly', False)]},
+        string='Purchase Order',
+        help="Auto-complete from a past purchase order.")
+
+    def _get_invoice_reference(self):
+        self.ensure_one()
+        vendor_refs = [ref for ref in set(self.line_ids.mapped('purchase_line_id.order_id.partner_ref')) if ref]
+        if self.ref:
+            return [ref for ref in self.ref.split(', ') if ref and ref not in vendor_refs] + vendor_refs
+        return vendor_refs
+
+    @api.onchange('purchase_vendor_bill_id', 'purchase_id')
+    def _onchange_purchase_auto_complete(self):
+        ''' Load from either an old purchase order, either an old vendor bill.
+
+        When setting a 'purchase.bill.union' in 'purchase_vendor_bill_id':
+        * If it's a vendor bill, 'invoice_vendor_bill_id' is set and the loading is done by '_onchange_invoice_vendor_bill'.
+        * If it's a purchase order, 'purchase_id' is set and this method will load lines.
+
+        /!\ All this not-stored fields must be empty at the end of this function.
+        '''
+        if self.purchase_vendor_bill_id.vendor_bill_id:
+            self.invoice_vendor_bill_id = self.purchase_vendor_bill_id.vendor_bill_id
+            self._onchange_invoice_vendor_bill()
+        elif self.purchase_vendor_bill_id.purchase_order_id:
+            self.purchase_id = self.purchase_vendor_bill_id.purchase_order_id
+        self.purchase_vendor_bill_id = False
+
+        if not self.purchase_id:
+            return
+
+        # Copy data from PO
+        invoice_vals = self.purchase_id.with_company(self.purchase_id.company_id)._prepare_invoice()
+        invoice_vals['currency_id'] = self.line_ids and self.currency_id or invoice_vals.get('currency_id')
+        del invoice_vals['ref']
+        self.update(invoice_vals)
+
+        # Copy purchase lines.
+        po_lines = self.purchase_id.order_line - self.line_ids.mapped('purchase_line_id')
+        new_lines = self.env['account.move.line']
+        for line in po_lines.filtered(lambda l: not l.display_type):
+            new_line = new_lines.new(line._prepare_account_move_line(self))
+            new_line.account_id = new_line._get_computed_account()
+            new_line._onchange_price_subtotal()
+            new_lines += new_line
+        new_lines._onchange_mark_recompute_taxes()
+
+        # Compute invoice_origin.
+        origins = set(self.line_ids.mapped('purchase_line_id.order_id.name'))
+        self.invoice_origin = ','.join(list(origins))
+
+        # Compute ref.
+        refs = self._get_invoice_reference()
+        self.ref = ', '.join(refs)
+
+        # Compute payment_reference.
+        if len(refs) == 1:
+            self.payment_reference = refs[0]
+
+        self.purchase_id = False
+        self._onchange_currency()
+        self.partner_bank_id = self.bank_partner_id.bank_ids and self.bank_partner_id.bank_ids[0]
+
+    @api.onchange('partner_id', 'company_id')
+    def _onchange_partner_id(self):
+        res = super(AccountMove, self)._onchange_partner_id()
+        if self.partner_id and\
+                self.move_type in ['in_invoice', 'in_refund'] and\
+                self.currency_id != self.partner_id.property_purchase_currency_id and\
+                self.partner_id.property_purchase_currency_id.id:
+            if not self.env.context.get('default_journal_id'):
+                journal_domain = [
+                    ('type', '=', 'purchase'),
+                    ('company_id', '=', self.company_id.id),
+                    ('currency_id', '=', self.partner_id.property_purchase_currency_id.id),
+                ]
+                default_journal_id = self.env['account.journal'].search(journal_domain, limit=1)
+                if default_journal_id:
+                    self.journal_id = default_journal_id
+            if self.env.context.get('default_currency_id'):
+                self.currency_id = self.env.context['default_currency_id']
+            if self.partner_id.property_purchase_currency_id:
+                self.currency_id = self.partner_id.property_purchase_currency_id
+        return res
+
+    @api.model_create_multi
+    def create(self, vals_list):
+        # OVERRIDE
+        moves = super(AccountMove, self).create(vals_list)
+        for move in moves:
+            if move.reversed_entry_id:
+                continue
+            purchase = move.line_ids.mapped('purchase_line_id.order_id')
+            if not purchase:
+                continue
+            refs = ["<a href=# data-oe-model=purchase.order data-oe-id=%s>%s</a>" % tuple(name_get) for name_get in purchase.name_get()]
+            message = _("This vendor bill has been created from: %s") % ','.join(refs)
+            move.message_post(body=message)
+        return moves
+
+    def write(self, vals):
+        # OVERRIDE
+        old_purchases = [move.mapped('line_ids.purchase_line_id.order_id') for move in self]
+        res = super(AccountMove, self).write(vals)
+        for i, move in enumerate(self):
+            new_purchases = move.mapped('line_ids.purchase_line_id.order_id')
+            if not new_purchases:
+                continue
+            diff_purchases = new_purchases - old_purchases[i]
+            if diff_purchases:
+                refs = ["<a href=# data-oe-model=purchase.order data-oe-id=%s>%s</a>" % tuple(name_get) for name_get in diff_purchases.name_get()]
+                message = _("This vendor bill has been modified from: %s") % ','.join(refs)
+                move.message_post(body=message)
+        return res
+
+
+class AccountMoveLine(models.Model):
+    """ Override AccountInvoice_line to add the link to the purchase order line it is related to"""
+    _inherit = 'account.move.line'
+
+    purchase_line_id = fields.Many2one('purchase.order.line', 'Purchase Order Line', ondelete='set null', index=True)
+    purchase_order_id = fields.Many2one('purchase.order', 'Purchase Order', related='purchase_line_id.order_id', readonly=True)
+
+    def _copy_data_extend_business_fields(self, values):
+        # OVERRIDE to copy the 'purchase_line_id' field as well.
+        super(AccountMoveLine, self)._copy_data_extend_business_fields(values)
+        values['purchase_line_id'] = self.purchase_line_id.id
diff --git a/addons/purchase/models/mail_compose_message.py b/addons/purchase/models/mail_compose_message.py
new file mode 100644
index 00000000..a82e5924
--- /dev/null
+++ b/addons/purchase/models/mail_compose_message.py
@@ -0,0 +1,13 @@
+# -*- coding: utf-8 -*-
+# purches Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import models
+
+
+class MailComposeMessage(models.TransientModel):
+    _inherit = 'mail.compose.message'
+
+    def send_mail(self, auto_commit=False):
+        if self.env.context.get('mark_rfq_as_sent') and self.model == 'purchase.order':
+            self = self.with_context(mail_notify_author=self.env.user.partner_id in self.partner_ids)
+        return super(MailComposeMessage, self).send_mail(auto_commit=auto_commit)
diff --git a/addons/purchase/models/product.py b/addons/purchase/models/product.py
new file mode 100644
index 00000000..197d4af6
--- /dev/null
+++ b/addons/purchase/models/product.py
@@ -0,0 +1,96 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import api, fields, models, _
+from odoo.addons.base.models.res_partner import WARNING_MESSAGE, WARNING_HELP
+from odoo.tools.float_utils import float_round
+from dateutil.relativedelta import relativedelta
+
+
+class ProductTemplate(models.Model):
+    _name = 'product.template'
+    _inherit = 'product.template'
+
+    property_account_creditor_price_difference = fields.Many2one(
+        'account.account', string="Price Difference Account", company_dependent=True,
+        help="This account is used in automated inventory valuation to "\
+             "record the price difference between a purchase order and its related vendor bill when validating this vendor bill.")
+    purchased_product_qty = fields.Float(compute='_compute_purchased_product_qty', string='Purchased')
+    purchase_method = fields.Selection([
+        ('purchase', 'On ordered quantities'),
+        ('receive', 'On received quantities'),
+    ], string="Control Policy", help="On ordered quantities: Control bills based on ordered quantities.\n"
+        "On received quantities: Control bills based on received quantities.", default="receive")
+    purchase_line_warn = fields.Selection(WARNING_MESSAGE, 'Purchase Order Line Warning', help=WARNING_HELP, required=True, default="no-message")
+    purchase_line_warn_msg = fields.Text('Message for Purchase Order Line')
+
+    def _compute_purchased_product_qty(self):
+        for template in self:
+            template.purchased_product_qty = float_round(sum([p.purchased_product_qty for p in template.product_variant_ids]), precision_rounding=template.uom_id.rounding)
+
+    @api.model
+    def get_import_templates(self):
+        res = super(ProductTemplate, self).get_import_templates()
+        if self.env.context.get('purchase_product_template'):
+            return [{
+                'label': _('Import Template for Products'),
+                'template': '/purchase/static/xls/product_purchase.xls'
+            }]
+        return res
+
+    def action_view_po(self):
+        action = self.env["ir.actions.actions"]._for_xml_id("purchase.action_purchase_order_report_all")
+        action['domain'] = ['&', ('state', 'in', ['purchase', 'done']), ('product_tmpl_id', 'in', self.ids)]
+        action['context'] = {
+            'graph_measure': 'qty_ordered',
+            'search_default_later_than_a_year_ago': True
+        }
+        return action
+
+
+class ProductProduct(models.Model):
+    _name = 'product.product'
+    _inherit = 'product.product'
+
+    purchased_product_qty = fields.Float(compute='_compute_purchased_product_qty', string='Purchased')
+
+    def _compute_purchased_product_qty(self):
+        date_from = fields.Datetime.to_string(fields.Date.context_today(self) - relativedelta(years=1))
+        domain = [
+            ('order_id.state', 'in', ['purchase', 'done']),
+            ('product_id', 'in', self.ids),
+            ('order_id.date_approve', '>=', date_from)
+        ]
+        order_lines = self.env['purchase.order.line'].read_group(domain, ['product_id', 'product_uom_qty'], ['product_id'])
+        purchased_data = dict([(data['product_id'][0], data['product_uom_qty']) for data in order_lines])
+        for product in self:
+            if not product.id:
+                product.purchased_product_qty = 0.0
+                continue
+            product.purchased_product_qty = float_round(purchased_data.get(product.id, 0), precision_rounding=product.uom_id.rounding)
+
+    def action_view_po(self):
+        action = self.env["ir.actions.actions"]._for_xml_id("purchase.action_purchase_order_report_all")
+        action['domain'] = ['&', ('state', 'in', ['purchase', 'done']), ('product_id', 'in', self.ids)]
+        action['context'] = {
+            'graph_measure': 'qty_ordered',
+            'search_default_later_than_a_year_ago': True
+        }
+        return action
+
+
+class ProductCategory(models.Model):
+    _inherit = "product.category"
+
+    property_account_creditor_price_difference_categ = fields.Many2one(
+        'account.account', string="Price Difference Account",
+        company_dependent=True,
+        help="This account will be used to value price difference between purchase price and accounting cost.")
+
+
+class ProductSupplierinfo(models.Model):
+    _inherit = "product.supplierinfo"
+
+    @api.onchange('name')
+    def _onchange_name(self):
+        self.currency_id = self.name.property_purchase_currency_id.id or self.env.company.currency_id.id
diff --git a/addons/purchase/models/purchase.py b/addons/purchase/models/purchase.py
new file mode 100644
index 00000000..35228b45
--- /dev/null
+++ b/addons/purchase/models/purchase.py
@@ -0,0 +1,1235 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from datetime import datetime, time
+from dateutil.relativedelta import relativedelta
+from itertools import groupby
+from pytz import timezone, UTC
+from werkzeug.urls import url_encode
+
+from odoo import api, fields, models, _
+from odoo.osv import expression
+from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT
+from odoo.tools.float_utils import float_is_zero
+from odoo.exceptions import AccessError, UserError, ValidationError
+from odoo.tools.misc import formatLang, get_lang
+
+
+class PurchaseOrder(models.Model):
+    _name = "purchase.order"
+    _inherit = ['mail.thread', 'mail.activity.mixin', 'portal.mixin']
+    _description = "Purchase Order"
+    _order = 'priority desc, id desc'
+
+    @api.depends('order_line.price_total')
+    def _amount_all(self):
+        for order in self:
+            amount_untaxed = amount_tax = 0.0
+            for line in order.order_line:
+                line._compute_amount()
+                amount_untaxed += line.price_subtotal
+                amount_tax += line.price_tax
+            currency = order.currency_id or order.partner_id.property_purchase_currency_id or self.env.company.currency_id
+            order.update({
+                'amount_untaxed': currency.round(amount_untaxed),
+                'amount_tax': currency.round(amount_tax),
+                'amount_total': amount_untaxed + amount_tax,
+            })
+
+    @api.depends('state', 'order_line.qty_to_invoice')
+    def _get_invoiced(self):
+        precision = self.env['decimal.precision'].precision_get('Product Unit of Measure')
+        for order in self:
+            if order.state not in ('purchase', 'done'):
+                order.invoice_status = 'no'
+                continue
+
+            if any(
+                not float_is_zero(line.qty_to_invoice, precision_digits=precision)
+                for line in order.order_line.filtered(lambda l: not l.display_type)
+            ):
+                order.invoice_status = 'to invoice'
+            elif (
+                all(
+                    float_is_zero(line.qty_to_invoice, precision_digits=precision)
+                    for line in order.order_line.filtered(lambda l: not l.display_type)
+                )
+                and order.invoice_ids
+            ):
+                order.invoice_status = 'invoiced'
+            else:
+                order.invoice_status = 'no'
+
+    @api.depends('order_line.invoice_lines.move_id')
+    def _compute_invoice(self):
+        for order in self:
+            invoices = order.mapped('order_line.invoice_lines.move_id')
+            order.invoice_ids = invoices
+            order.invoice_count = len(invoices)
+
+    READONLY_STATES = {
+        'purchase': [('readonly', True)],
+        'done': [('readonly', True)],
+        'cancel': [('readonly', True)],
+    }
+
+    name = fields.Char('Order Reference', required=True, index=True, copy=False, default='New')
+    priority = fields.Selection(
+        [('0', 'Normal'), ('1', 'Urgent')], 'Priority', default='0', index=True)
+    origin = fields.Char('Source Document', copy=False,
+        help="Reference of the document that generated this purchase order "
+             "request (e.g. a sales order)")
+    partner_ref = fields.Char('Vendor Reference', 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.")
+    date_order = fields.Datetime('Order Deadline', required=True, states=READONLY_STATES, index=True, copy=False, default=fields.Datetime.now,
+        help="Depicts the date within which the Quotation should be confirmed and converted into a purchase order.")
+    date_approve = fields.Datetime('Confirmation Date', readonly=1, index=True, copy=False)
+    partner_id = fields.Many2one('res.partner', string='Vendor', required=True, states=READONLY_STATES, change_default=True, tracking=True, domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]", help="You can find a vendor by its Name, TIN, Email or Internal Reference.")
+    dest_address_id = fields.Many2one('res.partner', domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]", string='Drop Ship Address', states=READONLY_STATES,
+        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.")
+    currency_id = fields.Many2one('res.currency', 'Currency', required=True, states=READONLY_STATES,
+        default=lambda self: self.env.company.currency_id.id)
+    state = fields.Selection([
+        ('draft', 'RFQ'),
+        ('sent', 'RFQ Sent'),
+        ('to approve', 'To Approve'),
+        ('purchase', 'Purchase Order'),
+        ('done', 'Locked'),
+        ('cancel', 'Cancelled')
+    ], string='Status', readonly=True, index=True, copy=False, default='draft', tracking=True)
+    order_line = fields.One2many('purchase.order.line', 'order_id', string='Order Lines', states={'cancel': [('readonly', True)], 'done': [('readonly', True)]}, copy=True)
+    notes = fields.Text('Terms and Conditions')
+
+    invoice_count = fields.Integer(compute="_compute_invoice", string='Bill Count', copy=False, default=0, store=True)
+    invoice_ids = fields.Many2many('account.move', compute="_compute_invoice", string='Bills', copy=False, store=True)
+    invoice_status = fields.Selection([
+        ('no', 'Nothing to Bill'),
+        ('to invoice', 'Waiting Bills'),
+        ('invoiced', 'Fully Billed'),
+    ], string='Billing Status', compute='_get_invoiced', store=True, readonly=True, copy=False, default='no')
+    date_planned = fields.Datetime(
+        string='Receipt Date', index=True, copy=False, compute='_compute_date_planned', store=True, readonly=False,
+        help="Delivery date promised by vendor. This date is used to determine expected arrival of products.")
+    date_calendar_start = fields.Datetime(compute='_compute_date_calendar_start', readonly=True, store=True)
+
+    amount_untaxed = fields.Monetary(string='Untaxed Amount', store=True, readonly=True, compute='_amount_all', tracking=True)
+    amount_tax = fields.Monetary(string='Taxes', store=True, readonly=True, compute='_amount_all')
+    amount_total = fields.Monetary(string='Total', store=True, readonly=True, compute='_amount_all')
+
+    fiscal_position_id = fields.Many2one('account.fiscal.position', string='Fiscal Position', domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]")
+    payment_term_id = fields.Many2one('account.payment.term', 'Payment Terms', domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]")
+    incoterm_id = fields.Many2one('account.incoterms', 'Incoterm', states={'done': [('readonly', True)]}, help="International Commercial Terms are a series of predefined commercial terms used in international transactions.")
+
+    product_id = fields.Many2one('product.product', related='order_line.product_id', string='Product', readonly=False)
+    user_id = fields.Many2one(
+        'res.users', string='Purchase Representative', index=True, tracking=True,
+        default=lambda self: self.env.user, check_company=True)
+    company_id = fields.Many2one('res.company', 'Company', required=True, index=True, states=READONLY_STATES, default=lambda self: self.env.company.id)
+    currency_rate = fields.Float("Currency Rate", compute='_compute_currency_rate', compute_sudo=True, store=True, readonly=True, help='Ratio between the purchase order currency and the company currency')
+
+    mail_reminder_confirmed = fields.Boolean("Reminder Confirmed", default=False, readonly=True, copy=False, help="True if the reminder email is confirmed by the vendor.")
+    mail_reception_confirmed = fields.Boolean("Reception Confirmed", default=False, readonly=True, copy=False, help="True if PO reception is confirmed by the vendor.")
+
+    receipt_reminder_email = fields.Boolean('Receipt Reminder Email', related='partner_id.receipt_reminder_email', readonly=False)
+    reminder_date_before_receipt = fields.Integer('Days Before Receipt', related='partner_id.reminder_date_before_receipt', readonly=False)
+
+    @api.constrains('company_id', 'order_line')
+    def _check_order_line_company_id(self):
+        for order in self:
+            companies = order.order_line.product_id.company_id
+            if companies and companies != order.company_id:
+                bad_products = order.order_line.product_id.filtered(lambda p: p.company_id and p.company_id != order.company_id)
+                raise ValidationError(_(
+                    "Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n Please change the company of your quotation or remove the products from other companies (%(bad_products)s).",
+                    product_company=', '.join(companies.mapped('display_name')),
+                    quote_company=order.company_id.display_name,
+                    bad_products=', '.join(bad_products.mapped('display_name')),
+                ))
+
+    def _compute_access_url(self):
+        super(PurchaseOrder, self)._compute_access_url()
+        for order in self:
+            order.access_url = '/my/purchase/%s' % (order.id)
+
+    @api.depends('state', 'date_order', 'date_approve')
+    def _compute_date_calendar_start(self):
+        for order in self:
+            order.date_calendar_start = order.date_approve if (order.state in ['purchase', 'done']) else order.date_order
+
+    @api.model
+    def _name_search(self, name, args=None, operator='ilike', limit=100, name_get_uid=None):
+        args = args or []
+        domain = []
+        if name:
+            domain = ['|', ('name', operator, name), ('partner_ref', operator, name)]
+        return self._search(expression.AND([domain, args]), limit=limit, access_rights_uid=name_get_uid)
+
+    @api.depends('date_order', 'currency_id', 'company_id', 'company_id.currency_id')
+    def _compute_currency_rate(self):
+        for order in self:
+            order.currency_rate = self.env['res.currency']._get_conversion_rate(order.company_id.currency_id, order.currency_id, order.company_id, order.date_order)
+
+    @api.depends('order_line.date_planned')
+    def _compute_date_planned(self):
+        """ date_planned = the earliest date_planned across all order lines. """
+        for order in self:
+            dates_list = order.order_line.filtered(lambda x: not x.display_type and x.date_planned).mapped('date_planned')
+            if dates_list:
+                order.date_planned = fields.Datetime.to_string(min(dates_list))
+            else:
+                order.date_planned = False
+
+    @api.depends('name', 'partner_ref')
+    def name_get(self):
+        result = []
+        for po in self:
+            name = po.name
+            if po.partner_ref:
+                name += ' (' + po.partner_ref + ')'
+            if self.env.context.get('show_total_amount') and po.amount_total:
+                name += ': ' + formatLang(self.env, po.amount_total, currency_obj=po.currency_id)
+            result.append((po.id, name))
+        return result
+
+    @api.onchange('date_planned')
+    def onchange_date_planned(self):
+        if self.date_planned:
+            self.order_line.filtered(lambda line: not line.display_type).date_planned = self.date_planned
+
+    def write(self, vals):
+        vals, partner_vals = self._write_partner_values(vals)
+        res = super().write(vals)
+        if partner_vals:
+            self.partner_id.sudo().write(partner_vals)  # Because the purchase user doesn't have write on `res.partner`
+        return res
+
+    @api.model
+    def create(self, vals):
+        company_id = vals.get('company_id', self.default_get(['company_id'])['company_id'])
+        # Ensures default picking type and currency are taken from the right company.
+        self_comp = self.with_company(company_id)
+        if vals.get('name', 'New') == 'New':
+            seq_date = None
+            if 'date_order' in vals:
+                seq_date = fields.Datetime.context_timestamp(self, fields.Datetime.to_datetime(vals['date_order']))
+            vals['name'] = self_comp.env['ir.sequence'].next_by_code('purchase.order', sequence_date=seq_date) or '/'
+        vals, partner_vals = self._write_partner_values(vals)
+        res = super(PurchaseOrder, self_comp).create(vals)
+        if partner_vals:
+            res.sudo().write(partner_vals)  # Because the purchase user doesn't have write on `res.partner`
+        return res
+
+    def unlink(self):
+        for order in self:
+            if not order.state == 'cancel':
+                raise UserError(_('In order to delete a purchase order, you must cancel it first.'))
+        return super(PurchaseOrder, self).unlink()
+
+    def copy(self, default=None):
+        ctx = dict(self.env.context)
+        ctx.pop('default_product_id', None)
+        self = self.with_context(ctx)
+        new_po = super(PurchaseOrder, self).copy(default=default)
+        for line in new_po.order_line:
+            if line.product_id:
+                seller = line.product_id._select_seller(
+                    partner_id=line.partner_id, quantity=line.product_qty,
+                    date=line.order_id.date_order and line.order_id.date_order.date(), uom_id=line.product_uom)
+                line.date_planned = line._get_date_planned(seller)
+        return new_po
+
+    def _must_delete_date_planned(self, field_name):
+        # To be overridden
+        return field_name == 'order_line'
+
+    def 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.
+        """
+        result = super(PurchaseOrder, self).onchange(values, field_name, field_onchange)
+        if self._must_delete_date_planned(field_name) and 'value' in result:
+            already_exist = [ol[1] for ol in values.get('order_line', []) if ol[1]]
+            for line in result['value'].get('order_line', []):
+                if line[0] < 2 and 'date_planned' in line[2] and line[1] in already_exist:
+                    del line[2]['date_planned']
+        return result
+
+    def _track_subtype(self, init_values):
+        self.ensure_one()
+        if 'state' in init_values and self.state == 'purchase':
+            if init_values['state'] == 'to approve':
+                return self.env.ref('purchase.mt_rfq_approved')
+            return self.env.ref('purchase.mt_rfq_confirmed')
+        elif 'state' in init_values and self.state == 'to approve':
+            return self.env.ref('purchase.mt_rfq_confirmed')
+        elif 'state' in init_values and self.state == 'done':
+            return self.env.ref('purchase.mt_rfq_done')
+        return super(PurchaseOrder, self)._track_subtype(init_values)
+
+    def _get_report_base_filename(self):
+        self.ensure_one()
+        return 'Purchase Order-%s' % (self.name)
+
+    @api.onchange('partner_id', 'company_id')
+    def onchange_partner_id(self):
+        # Ensures all properties and fiscal positions
+        # are taken with the company of the order
+        # if not defined, with_company doesn't change anything.
+        self = self.with_company(self.company_id)
+        if not self.partner_id:
+            self.fiscal_position_id = False
+            self.currency_id = self.env.company.currency_id.id
+        else:
+            self.fiscal_position_id = self.env['account.fiscal.position'].get_fiscal_position(self.partner_id.id)
+            self.payment_term_id = self.partner_id.property_supplier_payment_term_id.id
+            self.currency_id = self.partner_id.property_purchase_currency_id.id or self.env.company.currency_id.id
+        return {}
+
+    @api.onchange('fiscal_position_id', 'company_id')
+    def _compute_tax_id(self):
+        """
+        Trigger the recompute of the taxes if the fiscal position is changed on the PO.
+        """
+        self.order_line._compute_tax_id()
+
+    @api.onchange('partner_id')
+    def onchange_partner_id_warning(self):
+        if not self.partner_id or not self.env.user.has_group('purchase.group_warning_purchase'):
+            return
+        warning = {}
+        title = False
+        message = False
+
+        partner = self.partner_id
+
+        # If partner has no warning, check its company
+        if partner.purchase_warn == 'no-message' and partner.parent_id:
+            partner = partner.parent_id
+
+        if partner.purchase_warn and partner.purchase_warn != 'no-message':
+            # Block if partner only has warning but parent company is blocked
+            if partner.purchase_warn != 'block' and partner.parent_id and partner.parent_id.purchase_warn == 'block':
+                partner = partner.parent_id
+            title = _("Warning for %s", partner.name)
+            message = partner.purchase_warn_msg
+            warning = {
+                'title': title,
+                'message': message
+            }
+            if partner.purchase_warn == 'block':
+                self.update({'partner_id': False})
+            return {'warning': warning}
+        return {}
+
+    def action_rfq_send(self):
+        '''
+        This function opens a window to compose an email, with the edi purchase template message loaded by default
+        '''
+        self.ensure_one()
+        ir_model_data = self.env['ir.model.data']
+        try:
+            if self.env.context.get('send_rfq', False):
+                template_id = ir_model_data.get_object_reference('purchase', 'email_template_edi_purchase')[1]
+            else:
+                template_id = ir_model_data.get_object_reference('purchase', 'email_template_edi_purchase_done')[1]
+        except ValueError:
+            template_id = False
+        try:
+            compose_form_id = ir_model_data.get_object_reference('mail', 'email_compose_message_wizard_form')[1]
+        except ValueError:
+            compose_form_id = False
+        ctx = dict(self.env.context or {})
+        ctx.update({
+            'default_model': 'purchase.order',
+            'active_model': 'purchase.order',
+            'active_id': self.ids[0],
+            'default_res_id': self.ids[0],
+            'default_use_template': bool(template_id),
+            'default_template_id': template_id,
+            'default_composition_mode': 'comment',
+            'custom_layout': "mail.mail_notification_paynow",
+            'force_email': True,
+            'mark_rfq_as_sent': True,
+        })
+
+        # In the case of a RFQ or a PO, we want the "View..." button in line with the state of the
+        # object. Therefore, we pass the model description in the context, in the language in which
+        # the template is rendered.
+        lang = self.env.context.get('lang')
+        if {'default_template_id', 'default_model', 'default_res_id'} <= ctx.keys():
+            template = self.env['mail.template'].browse(ctx['default_template_id'])
+            if template and template.lang:
+                lang = template._render_lang([ctx['default_res_id']])[ctx['default_res_id']]
+
+        self = self.with_context(lang=lang)
+        if self.state in ['draft', 'sent']:
+            ctx['model_description'] = _('Request for Quotation')
+        else:
+            ctx['model_description'] = _('Purchase Order')
+
+        return {
+            'name': _('Compose Email'),
+            'type': 'ir.actions.act_window',
+            'view_mode': 'form',
+            'res_model': 'mail.compose.message',
+            'views': [(compose_form_id, 'form')],
+            'view_id': compose_form_id,
+            'target': 'new',
+            'context': ctx,
+        }
+
+    @api.returns('mail.message', lambda value: value.id)
+    def message_post(self, **kwargs):
+        if self.env.context.get('mark_rfq_as_sent'):
+            self.filtered(lambda o: o.state == 'draft').write({'state': 'sent'})
+        return super(PurchaseOrder, self.with_context(mail_post_autofollow=True)).message_post(**kwargs)
+
+    def print_quotation(self):
+        self.write({'state': "sent"})
+        return self.env.ref('purchase.report_purchase_quotation').report_action(self)
+
+    def button_approve(self, force=False):
+        self = self.filtered(lambda order: order._approval_allowed())
+        self.write({'state': 'purchase', 'date_approve': fields.Datetime.now()})
+        self.filtered(lambda p: p.company_id.po_lock == 'lock').write({'state': 'done'})
+        return {}
+
+    def button_draft(self):
+        self.write({'state': 'draft'})
+        return {}
+
+    def button_confirm(self):
+        for order in self:
+            if order.state not in ['draft', 'sent']:
+                continue
+            order._add_supplier_to_product()
+            # Deal with double validation process
+            if order._approval_allowed():
+                order.button_approve()
+            else:
+                order.write({'state': 'to approve'})
+            if order.partner_id not in order.message_partner_ids:
+                order.message_subscribe([order.partner_id.id])
+        return True
+
+    def button_cancel(self):
+        for order in self:
+            for inv in order.invoice_ids:
+                if inv and inv.state not in ('cancel', 'draft'):
+                    raise UserError(_("Unable to cancel this purchase order. You must first cancel the related vendor bills."))
+
+        self.write({'state': 'cancel'})
+
+    def button_unlock(self):
+        self.write({'state': 'purchase'})
+
+    def button_done(self):
+        self.write({'state': 'done', 'priority': '0'})
+
+    def _add_supplier_to_product(self):
+        # Add the partner in the supplier list of the product if the supplier is not registered for
+        # this product. We limit to 10 the number of suppliers for a product to avoid the mess that
+        # could be caused for some generic products ("Miscellaneous").
+        for line in self.order_line:
+            # Do not add a contact as a supplier
+            partner = self.partner_id if not self.partner_id.parent_id else self.partner_id.parent_id
+            if line.product_id and partner not in line.product_id.seller_ids.mapped('name') and len(line.product_id.seller_ids) <= 10:
+                # Convert the price in the right currency.
+                currency = partner.property_purchase_currency_id or self.env.company.currency_id
+                price = self.currency_id._convert(line.price_unit, currency, line.company_id, line.date_order or fields.Date.today(), round=False)
+                # Compute the price for the template's UoM, because the supplier's UoM is related to that UoM.
+                if line.product_id.product_tmpl_id.uom_po_id != line.product_uom:
+                    default_uom = line.product_id.product_tmpl_id.uom_po_id
+                    price = line.product_uom._compute_price(price, default_uom)
+
+                supplierinfo = {
+                    'name': partner.id,
+                    'sequence': max(line.product_id.seller_ids.mapped('sequence')) + 1 if line.product_id.seller_ids else 1,
+                    'min_qty': 0.0,
+                    'price': price,
+                    'currency_id': currency.id,
+                    'delay': 0,
+                }
+                # In case the order partner is a contact address, a new supplierinfo is created on
+                # the parent company. In this case, we keep the product name and code.
+                seller = line.product_id._select_seller(
+                    partner_id=line.partner_id,
+                    quantity=line.product_qty,
+                    date=line.order_id.date_order and line.order_id.date_order.date(),
+                    uom_id=line.product_uom)
+                if seller:
+                    supplierinfo['product_name'] = seller.product_name
+                    supplierinfo['product_code'] = seller.product_code
+                vals = {
+                    'seller_ids': [(0, 0, supplierinfo)],
+                }
+                try:
+                    line.product_id.write(vals)
+                except AccessError:  # no write access rights -> just ignore
+                    break
+
+    def action_create_invoice(self):
+        """Create the invoice associated to the PO.
+        """
+        precision = self.env['decimal.precision'].precision_get('Product Unit of Measure')
+
+        # 1) Prepare invoice vals and clean-up the section lines
+        invoice_vals_list = []
+        for order in self:
+            if order.invoice_status != 'to invoice':
+                continue
+
+            order = order.with_company(order.company_id)
+            pending_section = None
+            # Invoice values.
+            invoice_vals = order._prepare_invoice()
+            # Invoice line values (keep only necessary sections).
+            for line in order.order_line:
+                if line.display_type == 'line_section':
+                    pending_section = line
+                    continue
+                if not float_is_zero(line.qty_to_invoice, precision_digits=precision):
+                    if pending_section:
+                        invoice_vals['invoice_line_ids'].append((0, 0, pending_section._prepare_account_move_line()))
+                        pending_section = None
+                    invoice_vals['invoice_line_ids'].append((0, 0, line._prepare_account_move_line()))
+            invoice_vals_list.append(invoice_vals)
+
+        if not invoice_vals_list:
+            raise UserError(_('There is no invoiceable line. If a product has a control policy based on received quantity, please make sure that a quantity has been received.'))
+
+        # 2) group by (company_id, partner_id, currency_id) for batch creation
+        new_invoice_vals_list = []
+        for grouping_keys, invoices in groupby(invoice_vals_list, key=lambda x: (x.get('company_id'), x.get('partner_id'), x.get('currency_id'))):
+            origins = set()
+            payment_refs = set()
+            refs = set()
+            ref_invoice_vals = None
+            for invoice_vals in invoices:
+                if not ref_invoice_vals:
+                    ref_invoice_vals = invoice_vals
+                else:
+                    ref_invoice_vals['invoice_line_ids'] += invoice_vals['invoice_line_ids']
+                origins.add(invoice_vals['invoice_origin'])
+                payment_refs.add(invoice_vals['payment_reference'])
+                refs.add(invoice_vals['ref'])
+            ref_invoice_vals.update({
+                'ref': ', '.join(refs)[:2000],
+                'invoice_origin': ', '.join(origins),
+                'payment_reference': len(payment_refs) == 1 and payment_refs.pop() or False,
+            })
+            new_invoice_vals_list.append(ref_invoice_vals)
+        invoice_vals_list = new_invoice_vals_list
+
+        # 3) Create invoices.
+        moves = self.env['account.move']
+        AccountMove = self.env['account.move'].with_context(default_move_type='in_invoice')
+        for vals in invoice_vals_list:
+            moves |= AccountMove.with_company(vals['company_id']).create(vals)
+
+        # 4) Some moves might actually be refunds: convert them if the total amount is negative
+        # We do this after the moves have been created since we need taxes, etc. to know if the total
+        # is actually negative or not
+        moves.filtered(lambda m: m.currency_id.round(m.amount_total) < 0).action_switch_invoice_into_refund_credit_note()
+
+        return self.action_view_invoice(moves)
+
+    def _prepare_invoice(self):
+        """Prepare the dict of values to create the new invoice for a purchase order.
+        """
+        self.ensure_one()
+        move_type = self._context.get('default_move_type', 'in_invoice')
+        journal = self.env['account.move'].with_context(default_move_type=move_type)._get_default_journal()
+        if not journal:
+            raise UserError(_('Please define an accounting purchase journal for the company %s (%s).') % (self.company_id.name, self.company_id.id))
+
+        partner_invoice_id = self.partner_id.address_get(['invoice'])['invoice']
+        invoice_vals = {
+            'ref': self.partner_ref or '',
+            'move_type': move_type,
+            'narration': self.notes,
+            'currency_id': self.currency_id.id,
+            'invoice_user_id': self.user_id and self.user_id.id or self.env.user.id,
+            'partner_id': partner_invoice_id,
+            'fiscal_position_id': (self.fiscal_position_id or self.fiscal_position_id.get_fiscal_position(partner_invoice_id)).id,
+            'payment_reference': self.partner_ref or '',
+            'partner_bank_id': self.partner_id.bank_ids[:1].id,
+            'invoice_origin': self.name,
+            'invoice_payment_term_id': self.payment_term_id.id,
+            'invoice_line_ids': [],
+            'company_id': self.company_id.id,
+        }
+        return invoice_vals
+
+    def 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.
+        """
+        if not invoices:
+            # Invoice_ids may be filtered depending on the user. To ensure we get all
+            # invoices related to the purchase order, we read them in sudo to fill the
+            # cache.
+            self.sudo()._read(['invoice_ids'])
+            invoices = self.invoice_ids
+
+        result = self.env['ir.actions.act_window']._for_xml_id('account.action_move_in_invoice_type')
+        # choose the view_mode accordingly
+        if len(invoices) > 1:
+            result['domain'] = [('id', 'in', invoices.ids)]
+        elif len(invoices) == 1:
+            res = self.env.ref('account.view_move_form', False)
+            form_view = [(res and res.id or False, 'form')]
+            if 'views' in result:
+                result['views'] = form_view + [(state, view) for state, view in result['views'] if view != 'form']
+            else:
+                result['views'] = form_view
+            result['res_id'] = invoices.id
+        else:
+            result = {'type': 'ir.actions.act_window_close'}
+
+        return result
+
+    @api.model
+    def retrieve_dashboard(self):
+        """ This function returns the values to populate the custom dashboard in
+            the purchase order views.
+        """
+        self.check_access_rights('read')
+
+        result = {
+            'all_to_send': 0,
+            'all_waiting': 0,
+            'all_late': 0,
+            'my_to_send': 0,
+            'my_waiting': 0,
+            'my_late': 0,
+            'all_avg_order_value': 0,
+            'all_avg_days_to_purchase': 0,
+            'all_total_last_7_days': 0,
+            'all_sent_rfqs': 0,
+            'company_currency_symbol': self.env.company.currency_id.symbol
+        }
+
+        one_week_ago = fields.Datetime.to_string(fields.Datetime.now() - relativedelta(days=7))
+        # This query is brittle since it depends on the label values of a selection field
+        # not changing, but we don't have a direct time tracker of when a state changes
+        query = """SELECT COUNT(1)
+                   FROM mail_tracking_value v
+                   LEFT JOIN mail_message m ON (v.mail_message_id = m.id)
+                   JOIN purchase_order po ON (po.id = m.res_id)
+                   WHERE m.create_date >= %s
+                     AND m.model = 'purchase.order'
+                     AND m.message_type = 'notification'
+                     AND v.old_value_char = 'RFQ'
+                     AND v.new_value_char = 'RFQ Sent'
+                     AND po.company_id = %s;
+                """
+
+        self.env.cr.execute(query, (one_week_ago, self.env.company.id))
+        res = self.env.cr.fetchone()
+        result['all_sent_rfqs'] = res[0] or 0
+
+        # easy counts
+        po = self.env['purchase.order']
+        result['all_to_send'] = po.search_count([('state', '=', 'draft')])
+        result['my_to_send'] = po.search_count([('state', '=', 'draft'), ('user_id', '=', self.env.uid)])
+        result['all_waiting'] = po.search_count([('state', '=', 'sent'), ('date_order', '>=', fields.Datetime.now())])
+        result['my_waiting'] = po.search_count([('state', '=', 'sent'), ('date_order', '>=', fields.Datetime.now()), ('user_id', '=', self.env.uid)])
+        result['all_late'] = po.search_count([('state', 'in', ['draft', 'sent', 'to approve']), ('date_order', '<', fields.Datetime.now())])
+        result['my_late'] = po.search_count([('state', 'in', ['draft', 'sent', 'to approve']), ('date_order', '<', fields.Datetime.now()), ('user_id', '=', self.env.uid)])
+
+        # Calculated values ('avg order value', 'avg days to purchase', and 'total last 7 days') note that 'avg order value' and
+        # 'total last 7 days' takes into account exchange rate and current company's currency's precision. Min of currency precision
+        # is taken to easily extract it from query.
+        # This is done via SQL for scalability reasons
+        query = """SELECT AVG(COALESCE(po.amount_total / NULLIF(po.currency_rate, 0), po.amount_total)),
+                          AVG(extract(epoch from age(po.date_approve,po.create_date)/(24*60*60)::decimal(16,2))),
+                          SUM(CASE WHEN po.date_approve >= %s THEN COALESCE(po.amount_total / NULLIF(po.currency_rate, 0), po.amount_total) ELSE 0 END),
+                          MIN(curr.decimal_places)
+                   FROM purchase_order po
+                   JOIN res_company comp ON (po.company_id = comp.id)
+                   JOIN res_currency curr ON (comp.currency_id = curr.id)
+                   WHERE po.state in ('purchase', 'done')
+                     AND po.company_id = %s
+                """
+        self._cr.execute(query, (one_week_ago, self.env.company.id))
+        res = self.env.cr.fetchone()
+        result['all_avg_order_value'] = round(res[0] or 0, res[3])
+        result['all_avg_days_to_purchase'] = round(res[1] or 0, 2)
+        result['all_total_last_7_days'] = round(res[2] or 0, res[3])
+
+        return result
+
+    def _send_reminder_mail(self, send_single=False):
+        if not self.user_has_groups('purchase.group_send_reminder'):
+            return
+
+        template = self.env.ref('purchase.email_template_edi_purchase_reminder', raise_if_not_found=False)
+        if template:
+            orders = self if send_single else self._get_orders_to_remind()
+            for order in orders:
+                date = order.date_planned
+                if date and (send_single or (date - relativedelta(days=order.reminder_date_before_receipt)).date() == datetime.today().date()):
+                    order.with_context(is_reminder=True).message_post_with_template(template.id, email_layout_xmlid="mail.mail_notification_paynow", composition_mode='comment')
+
+    def send_reminder_preview(self):
+        self.ensure_one()
+        if not self.user_has_groups('purchase.group_send_reminder'):
+            return
+
+        template = self.env.ref('purchase.email_template_edi_purchase_reminder', raise_if_not_found=False)
+        if template and self.env.user.email and self.id:
+            template.with_context(is_reminder=True).send_mail(
+                self.id,
+                force_send=True,
+                raise_exception=False,
+                email_values={'email_to': self.env.user.email, 'recipient_ids': []},
+                notif_layout="mail.mail_notification_paynow")
+            return {'toast_message': _("A sample email has been sent to %s.") % self.env.user.email}
+
+    @api.model
+    def _get_orders_to_remind(self):
+        """When auto sending a reminder mail, only send for unconfirmed purchase
+        order and not all products are service."""
+        return self.search([
+            ('receipt_reminder_email', '=', True),
+            ('state', 'in', ['purchase', 'done']),
+            ('mail_reminder_confirmed', '=', False)
+        ]).filtered(lambda p: p.mapped('order_line.product_id.product_tmpl_id.type') != ['service'])
+
+    def get_confirm_url(self, confirm_type=None):
+        """Create url for confirm reminder or purchase reception email for sending
+        in mail."""
+        if confirm_type in ['reminder', 'reception']:
+            param = url_encode({
+                'confirm': confirm_type,
+                'confirmed_date': self.date_planned and self.date_planned.date(),
+            })
+            return self.get_portal_url(query_string='&%s' % param)
+        return self.get_portal_url()
+
+    def get_update_url(self):
+        """Create portal url for user to update the scheduled date on purchase
+        order lines."""
+        update_param = url_encode({'update': 'True'})
+        return self.get_portal_url(query_string='&%s' % update_param)
+
+    def confirm_reminder_mail(self, confirmed_date=False):
+        for order in self:
+            if order.state in ['purchase', 'done'] and not order.mail_reminder_confirmed:
+                order.mail_reminder_confirmed = True
+                date = confirmed_date or self.date_planned.date()
+                order.message_post(body=_("%(name)s confirmed the receipt will take place on %(date)s.", name=order.partner_id.name, date=date))
+
+    def _approval_allowed(self):
+        """Returns whether the order qualifies to be approved by the current user"""
+        self.ensure_one()
+        return (
+            self.company_id.po_double_validation == 'one_step'
+            or (self.company_id.po_double_validation == 'two_step'
+                and self.amount_total < self.env.company.currency_id._convert(
+                    self.company_id.po_double_validation_amount, self.currency_id, self.company_id,
+                    self.date_order or fields.Date.today()))
+            or self.user_has_groups('purchase.group_purchase_manager'))
+
+    def _confirm_reception_mail(self):
+        for order in self:
+            if order.state in ['purchase', 'done'] and not order.mail_reception_confirmed:
+                order.mail_reception_confirmed = True
+                order.message_post(body=_("The order receipt has been acknowledged by %(name)s.", name=order.partner_id.name))
+
+    def _update_date_planned_for_lines(self, updated_dates):
+        # create or update the activity
+        activity = self.env['mail.activity'].search([
+            ('summary', '=', _('Date Updated')),
+            ('res_model_id', '=', 'purchase.order'),
+            ('res_id', '=', self.id),
+            ('user_id', '=', self.user_id.id)], limit=1)
+        if activity:
+            self._update_update_date_activity(updated_dates, activity)
+        else:
+            self._create_update_date_activity(updated_dates)
+
+        # update the date on PO line
+        for line, date in updated_dates:
+            line._update_date_planned(date)
+
+    def _create_update_date_activity(self, updated_dates):
+        note = _('<p> %s modified receipt dates for the following products:</p>') % self.partner_id.name
+        for line, date in updated_dates:
+            note += _('<p> &nbsp; - %s from %s to %s </p>') % (line.product_id.display_name, line.date_planned.date(), date.date())
+        activity = self.activity_schedule(
+            'mail.mail_activity_data_warning',
+            summary=_("Date Updated"),
+            user_id=self.user_id.id
+        )
+        # add the note after we post the activity because the note can be soon
+        # changed when updating the date of the next PO line. So instead of
+        # sending a mail with incomplete note, we send one with no note.
+        activity.note = note
+        return activity
+
+    def _update_update_date_activity(self, updated_dates, activity):
+        for line, date in updated_dates:
+            activity.note += _('<p> &nbsp; - %s from %s to %s </p>') % (line.product_id.display_name, line.date_planned.date(), date.date())
+
+    def _write_partner_values(self, vals):
+        partner_values = {}
+        if 'receipt_reminder_email' in vals:
+            partner_values['receipt_reminder_email'] = vals.pop('receipt_reminder_email')
+        if 'reminder_date_before_receipt' in vals:
+            partner_values['reminder_date_before_receipt'] = vals.pop('reminder_date_before_receipt')
+        return vals, partner_values
+
+
+class PurchaseOrderLine(models.Model):
+    _name = 'purchase.order.line'
+    _description = 'Purchase Order Line'
+    _order = 'order_id, sequence, id'
+
+    name = fields.Text(string='Description', required=True)
+    sequence = fields.Integer(string='Sequence', default=10)
+    product_qty = fields.Float(string='Quantity', digits='Product Unit of Measure', required=True)
+    product_uom_qty = fields.Float(string='Total Quantity', compute='_compute_product_uom_qty', store=True)
+    date_planned = fields.Datetime(string='Delivery Date', index=True,
+        help="Delivery date expected from vendor. This date respectively defaults to vendor pricelist lead time then today's date.")
+    taxes_id = fields.Many2many('account.tax', string='Taxes', domain=['|', ('active', '=', False), ('active', '=', True)])
+    product_uom = fields.Many2one('uom.uom', string='Unit of Measure', domain="[('category_id', '=', product_uom_category_id)]")
+    product_uom_category_id = fields.Many2one(related='product_id.uom_id.category_id')
+    product_id = fields.Many2one('product.product', string='Product', domain=[('purchase_ok', '=', True)], change_default=True)
+    product_type = fields.Selection(related='product_id.type', readonly=True)
+    price_unit = fields.Float(string='Unit Price', required=True, digits='Product Price')
+
+    price_subtotal = fields.Monetary(compute='_compute_amount', string='Subtotal', store=True)
+    price_total = fields.Monetary(compute='_compute_amount', string='Total', store=True)
+    price_tax = fields.Float(compute='_compute_amount', string='Tax', store=True)
+
+    order_id = fields.Many2one('purchase.order', string='Order Reference', index=True, required=True, ondelete='cascade')
+    account_analytic_id = fields.Many2one('account.analytic.account', store=True, string='Analytic Account', compute='_compute_analytic_id_and_tag_ids', readonly=False)
+    analytic_tag_ids = fields.Many2many('account.analytic.tag', store=True, string='Analytic Tags', compute='_compute_analytic_id_and_tag_ids', readonly=False)
+    company_id = fields.Many2one('res.company', related='order_id.company_id', string='Company', store=True, readonly=True)
+    state = fields.Selection(related='order_id.state', store=True, readonly=False)
+
+    invoice_lines = fields.One2many('account.move.line', 'purchase_line_id', string="Bill Lines", readonly=True, copy=False)
+
+    # Replace by invoiced Qty
+    qty_invoiced = fields.Float(compute='_compute_qty_invoiced', string="Billed Qty", digits='Product Unit of Measure', store=True)
+
+    qty_received_method = fields.Selection([('manual', 'Manual')], string="Received Qty Method", compute='_compute_qty_received_method', store=True,
+        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")
+    qty_received = fields.Float("Received Qty", compute='_compute_qty_received', inverse='_inverse_qty_received', compute_sudo=True, store=True, digits='Product Unit of Measure')
+    qty_received_manual = fields.Float("Manual Received Qty", digits='Product Unit of Measure', copy=False)
+    qty_to_invoice = fields.Float(compute='_compute_qty_invoiced', string='To Invoice Quantity', store=True, readonly=True,
+                                  digits='Product Unit of Measure')
+
+    partner_id = fields.Many2one('res.partner', related='order_id.partner_id', string='Partner', readonly=True, store=True)
+    currency_id = fields.Many2one(related='order_id.currency_id', store=True, string='Currency', readonly=True)
+    date_order = fields.Datetime(related='order_id.date_order', string='Order Date', readonly=True)
+
+    display_type = fields.Selection([
+        ('line_section', "Section"),
+        ('line_note', "Note")], default=False, help="Technical field for UX purpose.")
+
+    _sql_constraints = [
+        ('accountable_required_fields',
+            "CHECK(display_type IS NOT NULL OR (product_id IS NOT NULL AND product_uom IS NOT NULL AND date_planned IS NOT NULL))",
+            "Missing required fields on accountable purchase order line."),
+        ('non_accountable_null_fields',
+            "CHECK(display_type IS NULL OR (product_id IS NULL AND price_unit = 0 AND product_uom_qty = 0 AND product_uom IS NULL AND date_planned is NULL))",
+            "Forbidden values on non-accountable purchase order line"),
+    ]
+
+    @api.depends('product_qty', 'price_unit', 'taxes_id')
+    def _compute_amount(self):
+        for line in self:
+            vals = line._prepare_compute_all_values()
+            taxes = line.taxes_id.compute_all(
+                vals['price_unit'],
+                vals['currency_id'],
+                vals['product_qty'],
+                vals['product'],
+                vals['partner'])
+            line.update({
+                'price_tax': sum(t.get('amount', 0.0) for t in taxes.get('taxes', [])),
+                'price_total': taxes['total_included'],
+                'price_subtotal': taxes['total_excluded'],
+            })
+
+    def _prepare_compute_all_values(self):
+        # Hook method to returns the different argument values for the
+        # compute_all method, due to the fact that discounts mechanism
+        # is not implemented yet on the purchase orders.
+        # This method should disappear as soon as this feature is
+        # also introduced like in the sales module.
+        self.ensure_one()
+        return {
+            'price_unit': self.price_unit,
+            'currency_id': self.order_id.currency_id,
+            'product_qty': self.product_qty,
+            'product': self.product_id,
+            'partner': self.order_id.partner_id,
+        }
+
+    def _compute_tax_id(self):
+        for line in self:
+            line = line.with_company(line.company_id)
+            fpos = line.order_id.fiscal_position_id or line.order_id.fiscal_position_id.get_fiscal_position(line.order_id.partner_id.id)
+            # filter taxes by company
+            taxes = line.product_id.supplier_taxes_id.filtered(lambda r: r.company_id == line.env.company)
+            line.taxes_id = fpos.map_tax(taxes, line.product_id, line.order_id.partner_id)
+
+    @api.depends('invoice_lines.move_id.state', 'invoice_lines.quantity', 'qty_received', 'product_uom_qty', 'order_id.state')
+    def _compute_qty_invoiced(self):
+        for line in self:
+            # compute qty_invoiced
+            qty = 0.0
+            for inv_line in line.invoice_lines:
+                if inv_line.move_id.state not in ['cancel']:
+                    if inv_line.move_id.move_type == 'in_invoice':
+                        qty += inv_line.product_uom_id._compute_quantity(inv_line.quantity, line.product_uom)
+                    elif inv_line.move_id.move_type == 'in_refund':
+                        qty -= inv_line.product_uom_id._compute_quantity(inv_line.quantity, line.product_uom)
+            line.qty_invoiced = qty
+
+            # compute qty_to_invoice
+            if line.order_id.state in ['purchase', 'done']:
+                if line.product_id.purchase_method == 'purchase':
+                    line.qty_to_invoice = line.product_qty - line.qty_invoiced
+                else:
+                    line.qty_to_invoice = line.qty_received - line.qty_invoiced
+            else:
+                line.qty_to_invoice = 0
+
+    @api.depends('product_id')
+    def _compute_qty_received_method(self):
+        for line in self:
+            if line.product_id and line.product_id.type in ['consu', 'service']:
+                line.qty_received_method = 'manual'
+            else:
+                line.qty_received_method = False
+
+    @api.depends('qty_received_method', 'qty_received_manual')
+    def _compute_qty_received(self):
+        for line in self:
+            if line.qty_received_method == 'manual':
+                line.qty_received = line.qty_received_manual or 0.0
+            else:
+                line.qty_received = 0.0
+
+    @api.onchange('qty_received')
+    def _inverse_qty_received(self):
+        """ When writing on qty_received, if the value should be modify manually (`qty_received_method` = 'manual' only),
+            then we put the value in `qty_received_manual`. Otherwise, `qty_received_manual` should be False since the
+            received qty is automatically compute by other mecanisms.
+        """
+        for line in self:
+            if line.qty_received_method == 'manual':
+                line.qty_received_manual = line.qty_received
+            else:
+                line.qty_received_manual = 0.0
+
+    @api.model_create_multi
+    def create(self, vals_list):
+        for values in vals_list:
+            if values.get('display_type', self.default_get(['display_type'])['display_type']):
+                values.update(product_id=False, price_unit=0, product_uom_qty=0, product_uom=False, date_planned=False)
+            else:
+                values.update(self._prepare_add_missing_fields(values))
+
+        lines = super().create(vals_list)
+        for line in lines:
+            if line.product_id and line.order_id.state == 'purchase':
+                msg = _("Extra line with %s ") % (line.product_id.display_name,)
+                line.order_id.message_post(body=msg)
+        return lines
+
+    def write(self, values):
+        if 'display_type' in values and self.filtered(lambda line: line.display_type != values.get('display_type')):
+            raise UserError(_("You cannot change the type of a purchase order line. Instead you should delete the current line and create a new line of the proper type."))
+
+        if 'product_qty' in values:
+            for line in self:
+                if line.order_id.state == 'purchase':
+                    line.order_id.message_post_with_view('purchase.track_po_line_template',
+                                                         values={'line': line, 'product_qty': values['product_qty']},
+                                                         subtype_id=self.env.ref('mail.mt_note').id)
+        if 'qty_received' in values:
+            for line in self:
+                line._track_qty_received(values['qty_received'])
+        return super(PurchaseOrderLine, self).write(values)
+
+    def unlink(self):
+        for line in self:
+            if line.order_id.state in ['purchase', 'done']:
+                raise UserError(_('Cannot delete a purchase order line which is in state \'%s\'.') % (line.state,))
+        return super(PurchaseOrderLine, self).unlink()
+
+    @api.model
+    def _get_date_planned(self, seller, po=False):
+        """Return the datetime value to use as Schedule Date (``date_planned``) for
+           PO Lines that correspond to the given product.seller_ids,
+           when ordered at `date_order_str`.
+
+           :param Model seller: used to fetch the delivery delay (if no seller
+                                is provided, the delay is 0)
+           :param Model po: purchase.order, necessary only if the PO line is
+                            not yet attached to a PO.
+           :rtype: datetime
+           :return: desired Schedule Date for the PO line
+        """
+        date_order = po.date_order if po else self.order_id.date_order
+        if date_order:
+            date_planned = date_order + relativedelta(days=seller.delay if seller else 0)
+        else:
+            date_planned = datetime.today() + relativedelta(days=seller.delay if seller else 0)
+        return self._convert_to_middle_of_day(date_planned)
+
+    @api.depends('product_id', 'date_order')
+    def _compute_analytic_id_and_tag_ids(self):
+        for rec in self:
+            default_analytic_account = rec.env['account.analytic.default'].sudo().account_get(
+                product_id=rec.product_id.id,
+                partner_id=rec.order_id.partner_id.id,
+                user_id=rec.env.uid,
+                date=rec.date_order,
+                company_id=rec.company_id.id,
+            )
+            rec.account_analytic_id = rec.account_analytic_id or default_analytic_account.analytic_id
+            rec.analytic_tag_ids = rec.analytic_tag_ids or default_analytic_account.analytic_tag_ids
+
+    @api.onchange('product_id')
+    def onchange_product_id(self):
+        if not self.product_id:
+            return
+
+        # Reset date, price and quantity since _onchange_quantity will provide default values
+        self.price_unit = self.product_qty = 0.0
+
+        self._product_id_change()
+
+        self._suggest_quantity()
+        self._onchange_quantity()
+
+    def _product_id_change(self):
+        if not self.product_id:
+            return
+
+        self.product_uom = self.product_id.uom_po_id or self.product_id.uom_id
+        product_lang = self.product_id.with_context(
+            lang=get_lang(self.env, self.partner_id.lang).code,
+            partner_id=self.partner_id.id,
+            company_id=self.company_id.id,
+        )
+        self.name = self._get_product_purchase_description(product_lang)
+
+        self._compute_tax_id()
+
+    @api.onchange('product_id')
+    def onchange_product_id_warning(self):
+        if not self.product_id or not self.env.user.has_group('purchase.group_warning_purchase'):
+            return
+        warning = {}
+        title = False
+        message = False
+
+        product_info = self.product_id
+
+        if product_info.purchase_line_warn != 'no-message':
+            title = _("Warning for %s", product_info.name)
+            message = product_info.purchase_line_warn_msg
+            warning['title'] = title
+            warning['message'] = message
+            if product_info.purchase_line_warn == 'block':
+                self.product_id = False
+            return {'warning': warning}
+        return {}
+
+    @api.onchange('product_qty', 'product_uom')
+    def _onchange_quantity(self):
+        if not self.product_id:
+            return
+        params = {'order_id': self.order_id}
+        seller = self.product_id._select_seller(
+            partner_id=self.partner_id,
+            quantity=self.product_qty,
+            date=self.order_id.date_order and self.order_id.date_order.date(),
+            uom_id=self.product_uom,
+            params=params)
+
+        if seller or not self.date_planned:
+            self.date_planned = self._get_date_planned(seller).strftime(DEFAULT_SERVER_DATETIME_FORMAT)
+
+        # If not seller, use the standard price. It needs a proper currency conversion.
+        if not seller:
+            po_line_uom = self.product_uom or self.product_id.uom_po_id
+            price_unit = self.env['account.tax']._fix_tax_included_price_company(
+                self.product_id.uom_id._compute_price(self.product_id.standard_price, po_line_uom),
+                self.product_id.supplier_taxes_id,
+                self.taxes_id,
+                self.company_id,
+            )
+            if price_unit and self.order_id.currency_id and self.order_id.company_id.currency_id != self.order_id.currency_id:
+                price_unit = self.order_id.company_id.currency_id._convert(
+                    price_unit,
+                    self.order_id.currency_id,
+                    self.order_id.company_id,
+                    self.date_order or fields.Date.today(),
+                )
+
+            self.price_unit = price_unit
+            return
+
+        price_unit = self.env['account.tax']._fix_tax_included_price_company(seller.price, self.product_id.supplier_taxes_id, self.taxes_id, self.company_id) if seller else 0.0
+        if price_unit and seller and self.order_id.currency_id and seller.currency_id != self.order_id.currency_id:
+            price_unit = seller.currency_id._convert(
+                price_unit, self.order_id.currency_id, self.order_id.company_id, self.date_order or fields.Date.today())
+
+        if seller and self.product_uom and seller.product_uom != self.product_uom:
+            price_unit = seller.product_uom._compute_price(price_unit, self.product_uom)
+
+        self.price_unit = price_unit
+
+    @api.depends('product_uom', 'product_qty', 'product_id.uom_id')
+    def _compute_product_uom_qty(self):
+        for line in self:
+            if line.product_id and line.product_id.uom_id != line.product_uom:
+                line.product_uom_qty = line.product_uom._compute_quantity(line.product_qty, line.product_id.uom_id)
+            else:
+                line.product_uom_qty = line.product_qty
+
+    def _suggest_quantity(self):
+        '''
+        Suggest a minimal quantity based on the seller
+        '''
+        if not self.product_id:
+            return
+        seller_min_qty = self.product_id.seller_ids\
+            .filtered(lambda r: r.name == self.order_id.partner_id and (not r.product_id or r.product_id == self.product_id))\
+            .sorted(key=lambda r: r.min_qty)
+        if seller_min_qty:
+            self.product_qty = seller_min_qty[0].min_qty or 1.0
+            self.product_uom = seller_min_qty[0].product_uom
+        else:
+            self.product_qty = 1.0
+
+    def _get_product_purchase_description(self, product_lang):
+        self.ensure_one()
+        name = product_lang.display_name
+        if product_lang.description_purchase:
+            name += '\n' + product_lang.description_purchase
+
+        return name
+
+    def _prepare_account_move_line(self, move=False):
+        self.ensure_one()
+        aml_currency = move and move.currency_id or self.currency_id
+        date = move and move.date or fields.Date.today()
+        res = {
+            'display_type': self.display_type,
+            'sequence': self.sequence,
+            'name': '%s: %s' % (self.order_id.name, self.name),
+            'product_id': self.product_id.id,
+            'product_uom_id': self.product_uom.id,
+            'quantity': self.qty_to_invoice,
+            'price_unit': self.currency_id._convert(self.price_unit, aml_currency, self.company_id, date, round=False),
+            'tax_ids': [(6, 0, self.taxes_id.ids)],
+            'analytic_account_id': self.account_analytic_id.id,
+            'analytic_tag_ids': [(6, 0, self.analytic_tag_ids.ids)],
+            'purchase_line_id': self.id,
+        }
+        if not move:
+            return res
+
+        if self.currency_id == move.company_id.currency_id:
+            currency = False
+        else:
+            currency = move.currency_id
+
+        res.update({
+            'move_id': move.id,
+            'currency_id': currency and currency.id or False,
+            'date_maturity': move.invoice_date_due,
+            'partner_id': move.partner_id.id,
+        })
+        return res
+
+    @api.model
+    def _prepare_add_missing_fields(self, values):
+        """ Deduce missing required fields from the onchange """
+        res = {}
+        onchange_fields = ['name', 'price_unit', 'product_qty', 'product_uom', 'taxes_id', 'date_planned']
+        if values.get('order_id') and values.get('product_id') and any(f not in values for f in onchange_fields):
+            line = self.new(values)
+            line.onchange_product_id()
+            for field in onchange_fields:
+                if field not in values:
+                    res[field] = line._fields[field].convert_to_write(line[field], line)
+        return res
+
+    @api.model
+    def _prepare_purchase_order_line(self, product_id, product_qty, product_uom, company_id, supplier, po):
+        partner = supplier.name
+        uom_po_qty = product_uom._compute_quantity(product_qty, product_id.uom_po_id)
+        # _select_seller is used if the supplier have different price depending
+        # the quantities ordered.
+        seller = product_id.with_company(company_id)._select_seller(
+            partner_id=partner,
+            quantity=uom_po_qty,
+            date=po.date_order and po.date_order.date(),
+            uom_id=product_id.uom_po_id)
+
+        taxes = product_id.supplier_taxes_id
+        fpos = po.fiscal_position_id
+        taxes_id = fpos.map_tax(taxes, product_id, seller.name)
+        if taxes_id:
+            taxes_id = taxes_id.filtered(lambda x: x.company_id.id == company_id.id)
+
+        price_unit = self.env['account.tax']._fix_tax_included_price_company(seller.price, product_id.supplier_taxes_id, taxes_id, company_id) if seller else 0.0
+        if price_unit and seller and po.currency_id and seller.currency_id != po.currency_id:
+            price_unit = seller.currency_id._convert(
+                price_unit, po.currency_id, po.company_id, po.date_order or fields.Date.today())
+
+        product_lang = product_id.with_prefetch().with_context(
+            lang=partner.lang,
+            partner_id=partner.id,
+        )
+        name = product_lang.display_name
+        if product_lang.description_purchase:
+            name += '\n' + product_lang.description_purchase
+
+        date_planned = self.order_id.date_planned or self._get_date_planned(seller, po=po)
+
+        return {
+            'name': name,
+            'product_qty': uom_po_qty,
+            'product_id': product_id.id,
+            'product_uom': product_id.uom_po_id.id,
+            'price_unit': price_unit,
+            'date_planned': date_planned,
+            'taxes_id': [(6, 0, taxes_id.ids)],
+            'order_id': po.id,
+        }
+
+    def _convert_to_middle_of_day(self, date):
+        """Return a datetime which is the noon of the input date(time) according
+        to order user's time zone, convert to UTC time.
+        """
+        return timezone(self.order_id.user_id.tz or self.company_id.partner_id.tz or 'UTC').localize(datetime.combine(date, time(12))).astimezone(UTC).replace(tzinfo=None)
+
+    def _update_date_planned(self, updated_date):
+        self.date_planned = updated_date
+
+    def _track_qty_received(self, new_qty):
+        self.ensure_one()
+        if new_qty != self.qty_received and self.order_id.state == 'purchase':
+            self.order_id.message_post_with_view(
+                'purchase.track_po_line_qty_received_template',
+                values={'line': self, 'qty_received': new_qty},
+                subtype_id=self.env.ref('mail.mt_note').id
+            )
diff --git a/addons/purchase/models/res_company.py b/addons/purchase/models/res_company.py
new file mode 100644
index 00000000..49768923
--- /dev/null
+++ b/addons/purchase/models/res_company.py
@@ -0,0 +1,28 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import fields, models
+
+class Company(models.Model):
+    _inherit = 'res.company'
+
+    po_lead = fields.Float(string='Purchase Lead Time', required=True,
+        help="Margin of error for vendor lead times. When the system "
+             "generates Purchase Orders for procuring products, "
+             "they will be scheduled that many days earlier "
+             "to cope with unexpected vendor delays.", default=0.0)
+
+    po_lock = fields.Selection([
+        ('edit', 'Allow to edit purchase orders'),
+        ('lock', 'Confirmed purchase orders are not editable')
+        ], string="Purchase Order Modification", default="edit",
+        help='Purchase Order Modification used when you want to purchase order editable after confirm')
+
+    po_double_validation = fields.Selection([
+        ('one_step', 'Confirm purchase orders in one step'),
+        ('two_step', 'Get 2 levels of approvals to confirm a purchase order')
+        ], string="Levels of Approvals", default='one_step',
+        help="Provide a double validation mechanism for purchases")
+
+    po_double_validation_amount = fields.Monetary(string='Double validation amount', default=5000,
+        help="Minimum amount for which a double validation is required")
diff --git a/addons/purchase/models/res_config_settings.py b/addons/purchase/models/res_config_settings.py
new file mode 100644
index 00000000..f19b32cb
--- /dev/null
+++ b/addons/purchase/models/res_config_settings.py
@@ -0,0 +1,44 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import api, fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = 'res.config.settings'
+
+    lock_confirmed_po = fields.Boolean("Lock Confirmed Orders", default=lambda self: self.env.company.po_lock == 'lock')
+    po_lock = fields.Selection(related='company_id.po_lock', string="Purchase Order Modification *", readonly=False)
+    po_order_approval = fields.Boolean("Purchase Order Approval", default=lambda self: self.env.company.po_double_validation == 'two_step')
+    po_double_validation = fields.Selection(related='company_id.po_double_validation', string="Levels of Approvals *", readonly=False)
+    po_double_validation_amount = fields.Monetary(related='company_id.po_double_validation_amount', string="Minimum Amount", currency_field='company_currency_id', readonly=False)
+    company_currency_id = fields.Many2one('res.currency', related='company_id.currency_id', string="Company Currency", readonly=True,
+        help='Utility field to express amount currency')
+    default_purchase_method = fields.Selection([
+        ('purchase', 'Ordered quantities'),
+        ('receive', 'Received quantities'),
+        ], string="Bill Control", default_model="product.template",
+        help="This default value is applied to any new product created. "
+        "This can be changed in the product detail form.", default="receive")
+    group_warning_purchase = fields.Boolean("Purchase Warnings", implied_group='purchase.group_warning_purchase')
+    module_account_3way_match = fields.Boolean("3-way matching: purchases, receptions and bills")
+    module_purchase_requisition = fields.Boolean("Purchase Agreements")
+    module_purchase_product_matrix = fields.Boolean("Purchase Grid Entry")
+    po_lead = fields.Float(related='company_id.po_lead', readonly=False)
+    use_po_lead = fields.Boolean(
+        string="Security Lead Time for Purchase",
+        config_parameter='purchase.use_po_lead',
+        help="Margin of error for vendor lead times. When the system generates Purchase Orders for reordering products,they will be scheduled that many days earlier to cope with unexpected vendor delays.")
+
+    group_send_reminder = fields.Boolean("Receipt Reminder", implied_group='purchase.group_send_reminder', default=True,
+        help="Allow automatically send email to remind your vendor the receipt date")
+
+    @api.onchange('use_po_lead')
+    def _onchange_use_po_lead(self):
+        if not self.use_po_lead:
+            self.po_lead = 0.0
+
+    def set_values(self):
+        super(ResConfigSettings, self).set_values()
+        self.po_lock = 'lock' if self.lock_confirmed_po else 'edit'
+        self.po_double_validation = 'two_step' if self.po_order_approval else 'one_step'
diff --git a/addons/purchase/models/res_partner.py b/addons/purchase/models/res_partner.py
new file mode 100644
index 00000000..8267e5a5
--- /dev/null
+++ b/addons/purchase/models/res_partner.py
@@ -0,0 +1,66 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import api, fields, models
+from odoo.addons.base.models.res_partner import WARNING_MESSAGE, WARNING_HELP
+
+
+class res_partner(models.Model):
+    _name = 'res.partner'
+    _inherit = 'res.partner'
+
+    def _compute_purchase_order_count(self):
+        # retrieve all children partners and prefetch 'parent_id' on them
+        all_partners = self.with_context(active_test=False).search([('id', 'child_of', self.ids)])
+        all_partners.read(['parent_id'])
+
+        purchase_order_groups = self.env['purchase.order'].read_group(
+            domain=[('partner_id', 'in', all_partners.ids)],
+            fields=['partner_id'], groupby=['partner_id']
+        )
+        partners = self.browse()
+        for group in purchase_order_groups:
+            partner = self.browse(group['partner_id'][0])
+            while partner:
+                if partner in self:
+                    partner.purchase_order_count += group['partner_id_count']
+                    partners |= partner
+                partner = partner.parent_id
+        (self - partners).purchase_order_count = 0
+
+    def _compute_supplier_invoice_count(self):
+        # retrieve all children partners and prefetch 'parent_id' on them
+        all_partners = self.with_context(active_test=False).search([('id', 'child_of', self.ids)])
+        all_partners.read(['parent_id'])
+
+        supplier_invoice_groups = self.env['account.move'].read_group(
+            domain=[('partner_id', 'in', all_partners.ids),
+                    ('move_type', 'in', ('in_invoice', 'in_refund'))],
+            fields=['partner_id'], groupby=['partner_id']
+        )
+        partners = self.browse()
+        for group in supplier_invoice_groups:
+            partner = self.browse(group['partner_id'][0])
+            while partner:
+                if partner in self:
+                    partner.supplier_invoice_count += group['partner_id_count']
+                    partners |= partner
+                partner = partner.parent_id
+        (self - partners).supplier_invoice_count = 0
+
+    @api.model
+    def _commercial_fields(self):
+        return super(res_partner, self)._commercial_fields()
+
+    property_purchase_currency_id = fields.Many2one(
+        'res.currency', string="Supplier Currency", company_dependent=True,
+        help="This currency will be used, instead of the default one, for purchases from the current partner")
+    purchase_order_count = fields.Integer(compute='_compute_purchase_order_count', string='Purchase Order Count')
+    supplier_invoice_count = fields.Integer(compute='_compute_supplier_invoice_count', string='# Vendor Bills')
+    purchase_warn = fields.Selection(WARNING_MESSAGE, 'Purchase Order', help=WARNING_HELP, default="no-message")
+    purchase_warn_msg = fields.Text('Message for Purchase Order')
+
+    receipt_reminder_email = fields.Boolean('Receipt Reminder', default=False, 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.")
+    reminder_date_before_receipt = fields.Integer('Days Before Receipt', default=1, company_dependent=True,
+        help="Number of days to send reminder email before the promised receipt date")