order_line |
Purchase Order Line
Catalog: Odoo
Schema: purchase
The data in this table is partitioned per value of the column.
This is a read-only table. The Odoo API may not support changing the data or the Invantive SQL driver for Odoo does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Odoo API.
Table Columns
The columns of the table order_line are shown below. Each column has an SQL data type.
Name |
Data Type |
Label |
Required |
Documentation |
---|---|---|---|---|
analytic_distribution |
string |
Analytic Distribution |
☐ |
|
analytic_precision |
int32 |
Analytic Precision |
☐ |
|
company_id_label |
string |
|
☐ |
|
company_id |
string |
|
☐ |
|
create_date |
datetime |
Created on |
☐ |
|
create_uid_label |
string |
|
☐ |
|
create_uid |
string |
|
☐ |
|
currency_id_label |
string |
|
☐ |
|
currency_id |
string |
|
☐ |
|
date_approve |
datetime |
Confirmation Date |
☐ |
|
date_order |
datetime |
Order Date |
☐ |
Depicts the date within which the Quotation should be confirmed and converted into a purchase order. |
date_planned |
datetime |
Expected Arrival |
☐ |
Delivery date expected from vendor. This date respectively defaults to vendor pricelist lead time then today's date. |
display_name |
string |
Display Name |
☐ |
|
display_type |
string |
Display Type |
☐ |
Technical field for UX purpose. |
forecasted_issue |
boolean |
Forecasted Issue |
☐ |
|
id |
int32 |
ID |
☐ |
|
invoice_lines |
string |
|
☐ |
|
move_dest_ids |
string |
|
☐ |
|
move_ids |
string |
|
☐ |
|
name |
string |
Description |
☑ |
|
order_id_label |
string |
|
☐ |
|
order_id |
string |
|
☐ |
|
orderpoint_id_label |
string |
|
☐ |
|
orderpoint_id |
string |
|
☐ |
|
partner_id_label |
string |
|
☐ |
You can find a vendor by its Name, TIN, Email or Internal Reference. |
partner_id |
string |
|
☐ |
You can find a vendor by its Name, TIN, Email or Internal Reference. |
price_subtotal |
decimal |
Subtotal |
☐ |
|
price_tax |
decimal |
Tax |
☐ |
|
price_total |
decimal |
Total |
☐ |
|
price_unit |
decimal |
Unit Price |
☑ |
|
product_description_variants |
string |
Custom Description |
☐ |
|
product_id_label |
string |
|
☐ |
|
product_id |
string |
|
☐ |
|
product_packaging_id_label |
string |
|
☐ |
|
product_packaging_id |
string |
|
☐ |
|
product_packaging_qty |
decimal |
Packaging Quantity |
☐ |
|
product_qty |
decimal |
Quantity |
☑ |
|
product_type |
string |
Product Type |
☐ |
A storable product is a product for which you manage stock. The Inventory app has to be installed.A consumable product is a product for which stock is not managed.A service is a non-material product you provide. |
product_uom_category_id_label |
string |
|
☐ |
Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios. |
product_uom_category_id |
string |
|
☐ |
Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios. |
product_uom_label |
string |
|
☐ |
|
product_uom_qty |
decimal |
Total Quantity |
☐ |
|
product_uom |
string |
|
☐ |
|
propagate_cancel |
boolean |
Propagate cancellation |
☐ |
|
qty_invoiced |
decimal |
Billed Qty |
☐ |
|
qty_received_manual |
decimal |
Manual Received Qty |
☐ |
|
qty_received_method |
string |
Received Qty Method |
☐ |
According to product configuration, the received quantity can be automatically computed by mechanism :- Manual: the quantity is set manually on the line- Stock Moves: the quantity comes from confirmed pickings |
qty_received |
decimal |
Received Qty |
☐ |
|
qty_to_invoice |
decimal |
To Invoice Quantity |
☐ |
|
sale_line_id_label |
string |
|
☐ |
|
sale_line_id |
string |
|
☐ |
|
sale_order_id_label |
string |
|
☐ |
|
sale_order_id |
string |
|
☐ |
|
sequence |
int32 |
Sequence |
☐ |
|
state |
string |
Status |
☐ |
|
taxes_id |
string |
|
☐ |
|
write_date |
datetime |
Last Updated on |
☐ |
|
write_uid_label |
string |
|
☐ |
|
write_uid |
string |
|
☐ |
|
01-03-2023 15:29 Version 22.1.135-BETA+3826