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Module: Purchase

Entity: purchase.bill.line.match

Description: Purchase Line and Vendor Bill line matching view

Field Description Type Relationship Compute Method
account_move_id Many-to-One account.move
aml_id Many-to-One account.move.line
billed_amount_untaxed Monetary - _compute_amount_untaxed_fields
company_id Many-to-One res.company
currency_id Many-to-One res.currency
date Date -
description Char -
display_matching_tag Boolean - _compute_display_matching_tag
line_amount_untaxed Monetary -
line_qty Float -
line_uom_id Many-to-One uom.uom
matching_id Matching Integer -
partner_id Many-to-One res.partner
pol_id Many-to-One purchase.order.line
product_id Many-to-One product.product
product_uom_id Many-to-One uom.uom
product_uom_price Float - _compute_product_uom_price
product_uom_qty Float - _compute_product_uom_qty
product_uom_qty_to_invoice Float - _compute_product_uom_qty_to_invoice
purchase_amount_untaxed Monetary - _compute_amount_untaxed_fields
purchase_order_id Many-to-One purchase.order
qty_invoiced Float -
qty_to_invoice Qty to invoice Float -
qty_to_invoice_raw Qty not invoiced Float -
reference Char -
state Char -