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objects.txt
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objects.txt
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ACCOUNT
=======
account.invoice
- invoice_line : O2M account.invoice.line
- move_id : M2O account.move
- type : Selection out_invoice, in_invoice, out_refund, in_refund
- number
- internal_number
- supplier_invoice_number
- origin
- state : Selection draft, open, paid, cancel, proforma, proforma2
- date_invoice
- date_due
- partner_id
- payment_term
- period_id
- account_id
- tax_line : O2M account.invoice.tax
- amount_untaxed
- amount_tax
- amount_total
- currency_id
- journal_id
- company_id
- check_total
- reconciled : Bool compute
- partner_bank_id : M2O res.partner.bank
- move_lines : M2M compute account.move.line
- residual : float compute
- payment_ids : M2M account.move.line
- move_name
- user_id
- fiscal_position
- commercial_partner_id
account.move
- line_id : O2M account.move.line
- name (numéro d'écriture)
- ref
- date
- period_id
- journal_id
- state : Selection draft, posted
- partner_id : Related line_id.partner_id !!!
- company_id : Related journal_id.company_id
account.move.line
- name
- quantity
- product_uom_id
- product_id
- debit
- credit
- account_id
- move_id : M2O account.move
- ref : Related move_id.ref
- statement_id : M2O account.bank.statement
- reconcile_id : M2O account.move.reconcile
- reconcile_partial_id : M2O account.move.reconcile
- currency_id
- journal_id : Related move_id.journal_id store=True
- period_id : Related move_id.period_id store=True
- partner_id
- date_maturity
- date : Related move_id.date
- analytic_lines : O2M account.analytic.line
- state : Selection draft, valid
- analytic_account_id : M2O account.analytic.account
- company_id : Related account_id.company_id
- invoice : M2O compute
account.move.reconcile
- name (A1232)
- type
- line_id : O2M account.move.line reconcile_id
- line_partial_ids : O2M account.move.line reconcile_partial_id
- opening_reconciliation bool Is this reconciliation produced by the opening of a new fiscal year ?
SALE
====
sale.order
- name
- origin
- client_order_ref
- state : Selection draft,sent,cancel,waiting_date,progress,manual,shipping_except,invoice_except,done
- date_order
- date_confirm
- user_id
- partner_id
- partner_invoice_id
- partner_shipping_id
- order_policy : Selection manual,picking,prepaid (les 2 derniers sont dans sale_stock)
- pricelist_id
- currency_id : Related pricelist_id, currency_id
- project_id : M2O account.analytic.account
- order_line : O2M sale.order.line
- invoice_ids : M2M account.invoice
- note
- amount_untaxed
- amount_tax
- amount_total
- payment_term
- fiscal_position
- company_id
- section_id : M2O crm.case.section
- procurement_group_id
- picking_policy : direct, one (sale_stock)
- warehouse_id
- picking_ids : O2M compute
sale.order.line
- order_id : M2O sale.order
- name
- sequence
- product_id
- invoice_lines : M2M account.invoice.line
- invoiced : Boolean compute
- price_unit
- price_subtotal : float compute
- price_reduce : float compute
- tax_id : M2M account.tax
- product_uom_qty
- product_uom
- product_uos_qty
- product_uos
- discount
- th_weight
- state : selection cancel,draft,confirmed,exception,done
- order_partner_id : related order_id, partner_id
- salesman_id : Related order_id, user_id
- delay
- procurement_ids : O2M procurement.order
- product_packaging : M2O product.packaging
- number_packages : Integer compute
- route_id : M2O stock.location.route
PROCUREMENT
===========
procurement.group
- name
- move_type : Selection direct,one
- procurement_ids : O2M procurement.order
procurement.order
- name
- origin
- company_id
- priority
- date_planned
- group_id : M2O procurement.group
- rule_id : M2O procurement.rule
- product_id
- product_qty
- product_uom
- product_uos_qty
- product_uos
- state : Selection cancel,confirmed,exception,running,done
- sale_line_id : M2O sale.order.line (sale)
procurement.rule
- name
- group_propagation_option : Selection none, propagate, fixed
- group_id : M2O procurement.group
- action
- company_id