Click the section to view the full details of the model.
This is used to retrieve and create invoice lines.
id
quantity
price_unit
price_subtotal
name
create_date
product_id
This is used to retrieve and create invoices.
id
move_type
name
display_name
partner_id
company_id
company_currency_id
country_code
amount_untaxed
amount_tax
invoice_user_id
invoice_date
invoice_date_due
invoice_line_ids
tax_country_code
invoice_origin
payment_reference
narration
ref
create_date
This is used to retrieve and create shipment lines.
id
sequence
company_id
name
display_name
description_picking
product_type
product_id
product_qty
product_uom_qty
quantity_done
product_uom
sale_line_id
product_uom_category_id
location_id
location_dest_id
price_unit
weight
x_studio_batch_number
x_studio_expiry_date
x_studio_sscc_number
This is used to retrieve and create shipments.
action_confirm - This is called before calling the function action_assign
action_assign - Set the Shipment status to Ready
button_validate - Confirm the Shipment
id
name
state
activity_state
activity_date_deadline
origin
destination_country_code
location_id
location_dest_id
create_date
scheduled_date
date_deadline
date
date_done
partner_id
company_id
carrier_id
purchase_id
picking_type_id
delivery_type
move_type
weight
weight_bulk
shipping_weight
carrier_tracking_ref
carrier_tracking_url
has_tracking
delivery_notes
note
x_studio_tracking_link_1 (This is the SSCC Number)
move_lines (or move_ids)
has_packages
package_ids
This is used to retrieve and create sales lines.
id
sequence
name
create_date
product_type
product_id
product_uom
product_uom_category_id
product_qty
product_uom_qty
product_packaging_qty
qty_delivered
qty_invoiced
price_unit
discount
price_reduce
price_tax
untaxed_amount_invoiced
untaxed_amount_to_invoice
price_subtotal
price_total
currency_id
warehouse_id
qty_delivered_method
invoice_status
qty_to_invoice
qty_to_deliver
qty_available_today
free_qty_today
This is used to retrieve and create sales.
action_confirm - Confirm the sales in Odoo
action_cancel - Cancel the existing sales
id
name
state
create_date
date_order
commitment_date
checkout_id
partner_id
partner_invoice_id
partner_shipping_id
company_id
warehouse_id
type_name
origin
picking_policy
terms_type
is_risky_order
amount_tax
amount_untaxed
amount_undiscounted
tax_country_id
currency_id
company_currency_id
payment_term_id
pricelist_id
currency_rate
amount_total
invoice_count
invoice_status
access_url
note
delivery_notes
reference
client_order_ref
require_signature
effective_date
delivery_message
order_line
This is used to retrieve shipment packages.
id
display_name
length_uom_name
name
package_use
sscc_label
weight_uom_name
valid_sscc
weight_is_kg
height
width
weight
packaging_length
base_weight
shipping_weight
weight_uom_rounding
company_id
location_id
owner_id
package_type_id
create_date
pack_date
write_date
This is used to retrieve shipment package lines.
id
lot_id
product_id
product_uom_id
quantity
This is used to retrieve the customer details when pulling invoices, orders and shipments.
id
gln (custom fields)
name
child_ids
phone
mobile
street
street2
zip
city
state_id
country_id
type
This is used to retrieve the line product details when pulling invoice, order and shipment lines.
default_code (This is the SKU)
barcode
This is used to create a message notification. It is currently being used to generate a notification against the shipment.
message_type
model
res_id
body
attachment_ids
This is used to create a message notification. This is the attachment in the message notification.
display_name
name
raw
res_id
res_model