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Module: Purchase Request
Entity: purchase.request.line
Description: Purchase Request Line
| Field | Description | Type | Relationship | Compute Method |
|---|---|---|---|---|
| assigned_to | Assigned to | Many-to-One | res.users | |
| cancelled | Boolean | - | ||
| company_id | Company | Many-to-One | res.company | |
| currency_id | Many-to-One | company_id.currency_id | ||
| date_required | Request Date | Date | - | |
| date_start | Date | request_id.date_start | ||
| description | PR Description | Text | request_id.description | |
| estimated_cost | Monetary | - | ||
| is_editable | Boolean | - | _compute_is_editable | |
| move_dest_ids | Downstream Moves | One-to-Many | stock.move | |
| name | Description | Char | - | |
| orderpoint_id | Many-to-One | stock.warehouse.orderpoint | ||
| origin | Source Document | Char | request_id.origin | |
| pending_qty_to_receive | Pending Qty to Receive | Float | - | _compute_qty_to_buy |
| product_id | Many-to-One | product.product | ||
| product_qty | Quantity | Float | - | |
| product_uom_id | UoM | Many-to-One | uom.uom | |
| purchase_lines | Purchase Order Lines | Many-to-Many | purchase.order.line | |
| purchase_request_allocation_ids | One-to-Many | purchase.request.allocation | ||
| purchase_state | Purchase Status | Selection | - | _compute_purchase_state |
| purchased_qty | RFQ/PO Qty | Float | - | _compute_purchased_qty |
| qty_cancelled | Float | - | _compute_qty_cancelled | |
| qty_done | Float | - | _compute_qty | |
| qty_in_progress | Float | - | _compute_qty | |
| qty_to_buy | There is some pending qty to buy | Boolean | - | _compute_qty_to_buy |
| request_id | Purchase Request | Many-to-One | purchase.request | |
| request_state | Request state | Selection | request_id.state | |
| requested_by | Requested by | Many-to-One | res.users | |
| specifications | Text | - | ||
| supplier_id | Preferred supplier | Many-to-One | res.partner | _compute_supplier_id |
