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Module: Purchase
Entity: purchase.order.line
Field: qty_received
| Name | qty_received |
|---|---|
| Description | Received Qty |
| Type | Float |
| Relationship | - |
| Compute Method Name | _compute_qty_received |
Where Used?
| Name | Type |
|---|---|
| Purchase Order Line | Form |
| _compute_qty_invoiced | Method |
| _compute_qty_received | Method |
| _compute_qty_received_at_date | Method |