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Module: Purchase
Form: purchase.order.line
Purchase Order Lines
Type: List
purchase_order_line_list_invoice
| Field Name |
|---|
| company_id |
| currency_id |
| date_approve |
| name |
| order_id |
| partner_id |
| price_subtotal |
| price_subtotal_to_invoice |
| price_unit |
| product_id |
| product_qty |
| qty_to_invoice |