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Module: Purchase

Entity: purchase.order.line

View 19.0 View 20.0

Description: Purchase Order Line

Field Description Type Relationship Compute Method
accrual_move_ids Accrual Entries Many-to-Many - account.move
allowed_uom_ids Many-to-Many uom.uom _compute_allowed_uom_ids
amount_to_invoice_at_date Amount Float - _compute_amount_to_invoice_at_date
bill_to_receive Bill to Receive Boolean -
date_order Order Date Order Deadline Datetime order_id.date_order
date_planned Expected Arrival Datetime - _compute_price_unit_and_date_planned_and_name
discount Discount (%) Float - _compute_price_unit_and_date_planned_and_name
document_tax_mode Selection - order_id.document_tax_mode
label Label Text - _compute_label
matched_invoice_count Matched Invoices Count Integer - _compute_matched_invoice_count
name Description Text - _compute_price_unit_and_date_planned_and_name
non_deductible_tax Float - _compute_amount
prepaid_expense Prepaid Expense Boolean -
price_subtotal Subtotal Monetary - _compute_amount
price_subtotal_to_invoice To Invoice Monetary - _compute_price_subtotal_to_invoice
price_tax Tax Float - _compute_amount
price_total Total Monetary - _compute_amount
price_unit Unit Price Float - _compute_price_unit_and_date_planned_and_name
price_unit_product_uom Unit Price Product UoM Float - _compute_price_unit_product_uom
product_uom_id Unit Many-to-One uom.uom -
product_uom_qty Total Quantity Float - _compute_product_uom_qty
qty_to_invoice_raw Not Invoiced Quantity Float - _compute_qty_to_invoice_raw
selected_seller_id Many-to-One product.supplierinfo _compute_selected_seller_id
technical_price_unit Float - _compute_price_unit_and_date_planned_and_name
translated_product_name Text - _compute_translated_product_name
uom_id Unit Many-to-One - uom.uom