• business_domain Selection
  ondelete={'sale_order': 'cascade'} selection_add=[('sale_order', 'Sale Order')]

No public methods.

• so_line Many2one → sale.order.line
  domain=[('qty_delivered_method', '=', 'analytic')] index='btree_not_null' string='Sales Order Item' args: 'sale.order.line'

No public methods.

No new fields.

No public methods.

• team_id Many2one → crm.team
  comodel_name='crm.team' string='Sales Team'

No public methods.

• campaign_id Many2one
  ondelete='set null'
• medium_id Many2one
  ondelete='set null'
• sale_order_count Integer
  compute='_compute_origin_so_count' compute_sudo=True string='Sale Order Count'
• sale_warning_text Text
  compute='_compute_sale_warning_text' help='Internal warning for the partner or the products as set by the user.' args: 'Sale Warning'
• source_id Many2one
  ondelete='set null'
• team_id Many2one → crm.team
  compute='_compute_team_id' domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]" ondelete='set null' readonly=False store=True string='Sales Team' tracking=True args: 'crm.team'

• action_post(self)
• action_view_source_sale_orders(self)
• button_cancel(self)
• button_draft(self)
• unlink(self)

• is_downpayment Boolean
• sale_line_ids Many2many → sale.order.line
  copy=False readonly=True string='Sales Order Lines' args: 'sale.order.line', 'sale_order_line_invoice_rel', 'invoice_line_id', 'order_line_id'
• sale_line_warn_msg Text
  compute='_compute_sale_line_warn_msg'

No public methods.

No new fields.

No public methods.

• invoiced Float
  compute='_compute_invoiced' help='Invoice revenue for the current month. This is the amount the sales channel has invoiced this month. It is used to compute the progression ratio of the current and target revenue on the kanban view.' readonly=True string='Invoiced This Month'
• invoiced_target Float
  help='Revenue Target for the current month (untaxed total of paid invoices).' string='Invoicing Target'
• sale_order_count Integer
  compute='_compute_sale_order_count' string='# Sale Orders'

• action_primary_channel_button(self)
• update_invoiced_target(self, value)

No new fields.

No public methods.

No new fields.

• create(self, vals_list)
  @api.model_create_multi
• unlink(self)
• write(self, vals)

• amount_paid Monetary
  readonly=True string='Already Paid'
• confirmation_message Char
  compute='_compute_confirmation_message' string='Confirmation Message'
• prepayment_amount Monetary
  currency_field='currency_id' string='Prepayment Amount'

No public methods.

• so_reference_type Selection
  default='so_name' help='You can set here the communication type that will appear on sales orders.The communication will be given to the customer when they choose the payment method.' selection=[('so_name', 'Based on Document Reference'), ('partner', 'Based on Customer ID')] string='Communication'

No public methods.

• sale_order_ids Many2many → sale.order
  copy=False readonly=True string='Sales Orders' args: 'sale.order', 'sale_order_transaction_rel', 'transaction_id', 'sale_order_id'
• sale_order_ids_nbr Integer
  compute='_compute_sale_order_ids_nbr' string='# of Sales Orders'

• action_view_sales_orders(self)
  @api.readonly

• sale_order_line_id Many2one → sale.order.line
  index='btree_not_null' ondelete='cascade' string='Sales Order Line' args: 'sale.order.line'

No public methods.

• attached_on_sale Selection
  default='hidden' groups='sales_team.group_sale_salesman' help='Allows you to share the document with your customers within a sale.\nOn quote: the document will be sent to and accessible by customers at any time.\ne.g. this option can be useful to share Product description files.\nOn order confirmation: the document will be sent to and accessible by customers.\ne.g. this option can be useful to share User Manual or digital content bought on ecommerce. ' required=True selection=[('hidden', 'Hidden'), ('quotation', 'On quote'), ('sale_order', 'On confirmed order')] string='Sale : Visible at'

No public methods.

No new fields.

No public methods.

• product_catalog_product_is_in_sale_order Boolean
  compute='_compute_product_is_in_sale_order' search='_search_product_is_in_sale_order'
• sales_count Float
  compute='_compute_sales_count' digits='Product Unit' string='Sold'

• action_view_sales(self)
  @api.readonly

• expense_policy Selection
  compute='_compute_expense_policy' default='no' help='Validated expenses, vendor bills, or stock pickings (set up to track costs) can be invoiced to the customer at either cost or sales price.' readonly=False selection=[('no', 'No'), ('cost', 'At cost'), ('sales_price', 'Sales price')] store=True string='Re-Invoice Costs'
• invoice_policy Selection
  compute='_compute_invoice_policy' help='Ordered Quantity: Invoice quantities ordered by the customer.\nDelivered Quantity: Invoice quantities delivered to the customer.' precompute=True readonly=False selection=[('order', 'Ordered quantities'), ('delivery', 'Delivered quantities')] store=True string='Invoicing Policy' tracking=True
• optional_product_ids Many2many → product.template
  check_company=True column1='src_id' column2='dest_id' comodel_name='product.template' help='Optional Products are suggested whenever the customer hits *Add to Cart* (cross-sell strategy, e.g. for computers: warranty, software, etc.).' relation='product_optional_rel' string='Optional Products'
• sale_line_warn_msg Text
  string='Sales Order Line Warning'
• sales_count Float
  compute='_compute_sales_count' digits='Product Unit' string='Sold'
• service_type Selection
  compute='_compute_service_type' help='Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\nTimesheets on contract: Invoice based on the tracked hours on the related timesheet.\nCreate a task and track hours: Create a task on the sales order validation and track the work hours.' precompute=True readonly=False selection=[('manual', 'Manually set quantities on order')] store=True string='Track Service'
• visible_expense_policy Boolean
  compute='_compute_visible_expense_policy' string='Re-Invoice Policy visible'

• action_view_sales(self)
  @api.readonly
• get_import_templates(self)
  @api.model
• get_single_product_variant(self)
  Method used by the product configurator to check if the product is configurable or not. We need to open the product configurator if the product: - is configurable (see has_configurable_attributes) - has optional products

• downpayment_account_id Many2one → account.account
  comodel_name='account.account' domain=[('account_type', 'in', ('income', 'income_other', 'liability_current'))] help='This account will be used on Downpayment invoices.' string='Downpayment Account' tracking=True
• portal_confirmation_pay Boolean
  string='Online Payment'
• portal_confirmation_sign Boolean
  default=True string='Online Signature'
• prepayment_percent Float
  default=1.0 help='The percentage of the amount needed to be paid to confirm quotations.' string='Prepayment percentage'
• quotation_validity_days Integer
  default=30 help='Days between quotation proposal and expiration. 0 days means automatic expiration is disabled' string='Default Quotation Validity'
• sale_discount_product_id Many2one → product.product
  check_company=True comodel_name='product.product' domain=[('type', '=', 'service'), ('invoice_policy', '=', 'order')] help='Default product used for discounts' string='Discount Product'
• sale_onboarding_payment_method Selection
  selection=[('digital_signature', 'Sign online'), ('paypal', 'PayPal'), ('stripe', 'Stripe'), ('other', 'Pay with another payment provider'), ('manual', 'Manual Payment')] string='Sale onboarding selected payment method'

No public methods.

• automatic_invoice Boolean
  config_parameter='sale.automatic_invoice' help='The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment provider.\nThe invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment provider.\nThis mode is advised if you issue the final invoice at the order and not after the delivery.' string='Automatic Invoice'
• default_invoice_policy Selection
  default='order' default_model='product.template' selection=[('order', 'Invoice what is ordered'), ('delivery', 'Invoice what is delivered')] string='Invoicing Policy'
• downpayment_account_id Many2one
  readonly=False related='company_id.downpayment_account_id'
• group_auto_done_setting Boolean
  implied_group='sale.group_auto_done_setting' string='Lock Confirmed Sales'
• group_discount_per_so_line Boolean
  implied_group='sale.group_discount_per_so_line' string='Discounts'
• group_proforma_sales Boolean
  help='Allows you to send pro-forma invoice.' implied_group='sale.group_proforma_sales' string='Pro-Forma Invoice'
• group_warning_sale Boolean
  implied_group='sale.group_warning_sale' string='Sale Order Warnings'
• invoice_mail_template_id Many2one → mail.template
  comodel_name='mail.template' config_parameter='sale.default_invoice_email_template' domain=[('model', '=', 'account.move')] help='Email sent to the customer once the invoice is available.' string='Email Template'
• module_delivery Boolean
  args: 'Delivery Methods'
• module_delivery_bpost Boolean
  args: 'bpost Connector'
• module_delivery_dhl Boolean
  args: 'DHL Express Connector'
• module_delivery_easypost Boolean
  args: 'Easypost Connector'
• module_delivery_envia Boolean
  args: 'Envia.com Connector'
• module_delivery_fedex_rest Boolean
  args: 'FedEx Connector'
• module_delivery_sendcloud Boolean
  args: 'Sendcloud Connector'
• module_delivery_shiprocket Boolean
  args: 'Shiprocket Connector'
• module_delivery_starshipit Boolean
  args: 'Starshipit Connector'
• module_delivery_ups_rest Boolean
  args: 'UPS Connector'
• module_delivery_usps_rest Boolean
  args: 'USPS Connector'
• module_product_email_template Boolean
  args: 'Specific Email'
• module_sale_amazon Boolean
  args: 'Amazon Sync'
• module_sale_commission Boolean
  args: 'Commissions'
• module_sale_gelato Boolean
  args: 'Gelato'
• module_sale_loyalty Boolean
  args: 'Coupons & Loyalty'
• module_sale_margin Boolean
  args: 'Margins'
• module_sale_pdf_quote_builder Boolean
  args: 'PDF Quote builder'
• module_sale_product_matrix Boolean
  args: 'Sales Grid Entry'
• module_sale_shopee Boolean
  args: 'Shopee Sync'
• portal_confirmation_pay Boolean
  readonly=False related='company_id.portal_confirmation_pay'
• portal_confirmation_sign Boolean
  readonly=False related='company_id.portal_confirmation_sign'
• prepayment_percent Float
  readonly=False related='company_id.prepayment_percent'
• quotation_validity_days Integer
  readonly=False related='company_id.quotation_validity_days'

• action_sale_start_payment_onboarding(self)
• set_values(self)

• sale_order_count Integer
  compute='_compute_sale_order_count' groups='sales_team.group_sale_salesman' string='Sale Order Count'
• sale_order_ids One2many → sale.order
  args: 'sale.order', 'partner_id', 'Sales Order'
• sale_warn_msg Text
  args: 'Message for Sales Order'

• can_edit_vat(self)
  Can't edit `vat` if there is (non draft) issued SO.

• advance_payment_method Selection
  default='delivered' help='A standard invoice is issued with all the order lines ready for invoicing,according to their invoicing policy (based on ordered or delivered quantity).' required=True selection=[('delivered', 'Regular invoice'), ('percentage', 'Down payment (percentage)'), ('fixed', 'Down payment (fixed amount)')] string='Create Invoice'
• amount Float
  help='The percentage of amount to be invoiced in advance.' string='Down Payment'
• amount_invoiced Monetary
  compute='_compute_invoice_amounts' help='Only confirmed down payments are considered.' string='Already invoiced'
• company_id Many2one → res.company
  comodel_name='res.company' compute='_compute_company_id' store=True
• consolidated_billing Boolean
  default=True help='Create one invoice for all orders related to same customer, same invoicing address and same delivery address.' string='Consolidated Billing'
• count Integer
  compute='_compute_count' string='Order Count'
• currency_id Many2one → res.currency
  comodel_name='res.currency' compute='_compute_currency_id' store=True
• deduct_down_payments Boolean
  default=True string='Deduct down payments'
• display_draft_invoice_warning Boolean
  compute='_compute_display_draft_invoice_warning'
• fixed_amount Monetary
  help='The fixed amount to be invoiced in advance.' string='Down Payment Amount (Fixed)'
• has_down_payments Boolean
  compute='_compute_has_down_payments' string='Has down payments'
• sale_order_ids Many2many → sale.order
  default=<expr> args: 'sale.order'

• create_invoices(self)
• view_draft_invoices(self)

• has_confirmed_order Boolean
  compute='_compute_has_confirmed_order'
• sale_order_ids Many2many → sale.order
  comodel_name='sale.order' default=<expr> relation='sale_order_mass_cancel_wizard_rel' string='Sale orders to cancel'
• sale_orders_count Integer
  compute='_compute_sale_orders_count'

• action_mass_cancel(self)

• amount_invoiced Monetary
  compute='_compute_amount_invoiced' string='Already invoiced'
• amount_paid Float
  compute='_compute_amount_paid' compute_sudo=True help="Sum of transactions made in through the online payment form that are in the state 'done' or 'authorized' and linked to this order." string='Payment Transactions Amount'
• amount_tax Monetary
  compute='_compute_amounts' store=True string='Taxes'
• amount_to_invoice Monetary
  compute='_compute_amount_to_invoice' string='Un-invoiced Balance'
• amount_total Monetary
  compute='_compute_amounts' store=True string='Total' tracking=4
• amount_undiscounted Float
  compute='_compute_amount_undiscounted' digits=0 string='Amount Before Discount'
• amount_untaxed Monetary
  compute='_compute_amounts' store=True string='Untaxed Amount' tracking=5
• authorized_transaction_ids Many2many → payment.transaction
  comodel_name='payment.transaction' compute='_compute_authorized_transaction_ids' compute_sudo=True copy=False groups='account.group_account_invoice' string='Authorized Transactions'
• campaign_id Many2one
  ondelete='set null'
• client_order_ref Char
  copy=False string='Customer Reference'
• commitment_date Datetime
  copy=False help='This is the delivery date promised to the customer. If set, the delivery order will be scheduled based on this date rather than product lead times.' string='Delivery Date'
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> index=True required=True
• company_price_include Selection
  related='company_id.account_price_include'
• country_code Char
  related='company_id.account_fiscal_country_id.code' string='Country code'
• create_date Datetime
  index=True readonly=True string='Creation Date'
• currency_id Many2one → res.currency
  comodel_name='res.currency' compute='_compute_currency_id' ondelete='restrict' precompute=True store=True
• currency_rate Float
  compute='_compute_currency_rate' digits=0 precompute=True store=True string='Currency Rate'
• date_order Datetime
  copy=False default=fields.Datetime.now help='Creation date of draft/sent orders,\nConfirmation date of confirmed orders.' required=True string='Order Date'
• duplicated_order_ids Many2many → sale.order
  comodel_name='sale.order' compute='_compute_duplicated_order_ids'
• expected_date Datetime
  compute='_compute_expected_date' help='Delivery date you can promise to the customer, computed from the minimum lead time of the order lines.' store=False string='Expected Date'
• fiscal_position_id Many2one → account.fiscal.position
  check_company=True comodel_name='account.fiscal.position' compute='_compute_fiscal_position_id' help='Fiscal positions are used to adapt taxes and accounts for particular customers or sales orders/invoices.The default value comes from the customer.' precompute=True readonly=False store=True string='Fiscal Position'
• has_active_pricelist Boolean
  compute='_compute_has_active_pricelist'
• has_archived_products Boolean
  compute='_compute_has_archived_products'
• has_authorized_transaction_ids Boolean
  compute='_compute_authorized_transaction_ids' compute_sudo=True string='Has Authorized Transactions'
• invoice_count Integer
  compute='_get_invoiced' string='Invoice Count'
• invoice_ids Many2many → account.move
  comodel_name='account.move' compute='_get_invoiced' copy=False search='_search_invoice_ids' string='Invoices'
• invoice_status Selection
  compute='_compute_invoice_status' selection=INVOICE_STATUS store=True string='Invoice Status'
• is_expired Boolean
  compute='_compute_is_expired' string='Is Expired'
• journal_id Many2one → account.journal
  check_company=True compute='_compute_journal_id' domain=[('type', '=', 'sale')] help='If set, the SO will invoice in this journal; otherwise the sales journal with the lowest sequence is used.' precompute=True readonly=False store=True string='Invoicing Journal' args: 'account.journal'
• locked Boolean
  copy=False default=False help='Locked orders cannot be modified.' tracking=True
• medium_id Many2one
  ondelete='set null'
• name Char
  copy=False default=<expr> index='trigram' readonly=False required=True string='Order Reference'
• note Html
  compute='_compute_note' precompute=True readonly=False store=True string='Terms and conditions'
• order_line One2many → sale.order.line
  bypass_search_access=True comodel_name='sale.order.line' copy=True inverse_name='order_id' string='Order Lines'
• origin Char
  help='Reference of the document that generated this sales order request' string='Source Document'
• partner_credit_warning Text
  compute='_compute_partner_credit_warning'
• partner_id Many2one → res.partner
  change_default=True check_company=True comodel_name='res.partner' index=True required=True string='Customer' tracking=1
• partner_invoice_id Many2one → res.partner
  check_company=True comodel_name='res.partner' compute='_compute_partner_invoice_id' index='btree_not_null' precompute=True readonly=False required=True store=True string='Invoice Address'
• partner_shipping_id Many2one → res.partner
  check_company=True comodel_name='res.partner' compute='_compute_partner_shipping_id' index='btree_not_null' precompute=True readonly=False required=True store=True string='Delivery Address'
• payment_term_id Many2one → account.payment.term
  check_company=True comodel_name='account.payment.term' compute='_compute_payment_term_id' domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]" precompute=True readonly=False store=True string='Payment Terms'
• pending_email_template_id Many2one → mail.template
  comodel_name='mail.template' ondelete='set null' readonly=True string='Pending Email Template'
• preferred_payment_method_line_id Many2one → account.payment.method.line
  check_company=True comodel_name='account.payment.method.line' compute='_compute_preferred_payment_method_line_id' domain="[('payment_type', '=', 'inbound'), ('company_id', '=', company_id)]" precompute=True readonly=False store=True string='Payment Method'
• prepayment_percent Float
  compute='_compute_prepayment_percent' help='The percentage of the amount needed that must be paid by the customer to confirm the order.' precompute=True readonly=False store=True string='Prepayment percentage'
• pricelist_id Many2one → product.pricelist
  check_company=True comodel_name='product.pricelist' compute='_compute_pricelist_id' domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]" help='If you change the pricelist, only newly added lines will be affected.' precompute=True readonly=False store=True string='Pricelist' tracking=1
• reference Char
  copy=False help='The payment communication of this sale order.' string='Payment Ref.'
• require_payment Boolean
  compute='_compute_require_payment' help='Request a online payment from the customer to confirm the order.' precompute=True readonly=False store=True string='Online payment'
• require_signature Boolean
  compute='_compute_require_signature' help='Request a online signature from the customer to confirm the order.' precompute=True readonly=False store=True string='Online signature'
• sale_warning_text Text
  compute='_compute_sale_warning_text' help='Internal warning for the partner or the products as set by the user.' args: 'Sale Warning'
• show_update_fpos Boolean
  store=False string='Has Fiscal Position Changed'
• show_update_pricelist Boolean
  store=False string='Has Pricelist Changed'
• signature Image
  attachment=True copy=False max_height=1024 max_width=1024 string='Signature'
• signed_by Char
  copy=False string='Signed By'
• signed_on Datetime
  copy=False string='Signed On'
• source_id Many2one
  ondelete='set null'
• state Selection
  copy=False default='draft' group_expand=True index=True readonly=True selection=SALE_ORDER_STATE string='Status' tracking=3
• tag_ids Many2many → crm.tag
  column1='order_id' column2='tag_id' comodel_name='crm.tag' groups='sales_team.group_sale_salesman' relation='sale_order_tag_rel' string='Tags'
• tax_calculation_rounding_method Selection
  depends=['company_id'] related='company_id.tax_calculation_rounding_method'
• tax_country_id Many2one → res.country
  comodel_name='res.country' compute='_compute_tax_country_id' compute_sudo=True
• tax_totals Binary
  compute='_compute_tax_totals' exportable=False
• team_id Many2one → crm.team
  change_default=True check_company=True comodel_name='crm.team' compute='_compute_team_id' domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]" index=True ondelete='set null' precompute=True readonly=False store=True string='Sales Team' tracking=True
• terms_type Selection
  related='company_id.terms_type'
• transaction_ids Many2many → payment.transaction
  column1='sale_order_id' column2='transaction_id' comodel_name='payment.transaction' copy=False groups='account.group_account_invoice' readonly=True relation='sale_order_transaction_rel' string='Transactions'
• type_name Char
  compute='_compute_type_name' string='Type Name'
• user_id Many2one → res.users
  comodel_name='res.users' compute='_compute_user_id' domain=<expr> index=True precompute=True readonly=False store=True string='Salesperson' tracking=2
• validity_date Date
  compute='_compute_validity_date' copy=False help='Validity of the order, after that you will not able to sign & pay the quotation.' precompute=True readonly=False store=True string='Expiration'

• action_cancel(self)
  Cancel sales order and related draft invoices.
• action_confirm(self)
  Confirm the given quotation(s) and set their confirmation date. If the corresponding setting is enabled, also locks the Sale Order. :return: True :rtype: bool :raise: UserError if trying to confirm cancelled SO's
• action_draft(self)
• action_lock(self)
• action_open_business_doc(self)
  @api.readonly
• action_open_discount_wizard(self)
  @api.readonly
• action_preview_sale_order(self)
  @api.readonly
• action_quotation_send(self)
  Opens a wizard to compose an email, with relevant mail template loaded by default
• action_quotation_sent(self)
  Mark the given draft quotation(s) as sent. :raise: UserError if any given SO is not in draft state.
• action_unlock(self)
• action_update_prices(self)
• action_update_taxes(self)
• action_view_invoice(self, invoices=False)
  @api.readonly
• copy_data(self, default=None)
• create(self, vals_list)
  @api.model_create_multi
• create_document_from_attachment(self, attachment_ids)
  Create the sale orders from given attachment_ids and redirect newly create order view. :param list attachment_ids: List of attachments process. :return: An action redirecting to related sale order view. :rtype: dict
• get_empty_list_help(self, help_message)
  @api.model
• get_import_templates(self)
  @api.model
• get_portal_last_transaction(self)
• message_post(self, **kwargs)
• onchange(self, values, field_names, fields_spec)
• payment_action_capture(self)
  Capture all transactions linked to this sale order.
• payment_action_void(self)
  Void all transactions linked to this sale order.
• write(self, vals)

• company_id Many2one
  related='sale_order_id.company_id'
• currency_id Many2one
  related='sale_order_id.currency_id'
• discount_amount Monetary
  string='Amount'
• discount_percentage Float
  string='Percentage'
• discount_type Selection
  default='sol_discount' selection=[('sol_discount', 'On All Order Lines'), ('so_discount', 'Global Discount'), ('amount', 'Fixed Amount')]
• sale_order_id Many2one → sale.order
  default=<expr> required=True args: 'sale.order'

• action_apply_discount(self)

• allowed_uom_ids Many2many → uom.uom
  compute='_compute_allowed_uom_ids' args: 'uom.uom'
• amount_invoiced Monetary
  compute='_compute_amount_invoiced' compute_sudo=True string='Invoiced Amount'
• amount_to_invoice Monetary
  compute='_compute_amount_to_invoice' compute_sudo=True string='Un-invoiced Balance'
• amount_to_invoice_at_date Float
  compute='_compute_amount_to_invoice_at_date' string='Amount'
• analytic_line_ids One2many → account.analytic.line
  comodel_name='account.analytic.line' inverse_name='so_line' string='Analytic lines'
• categ_id Many2one
  related='product_id.categ_id'
• collapse_composition Boolean
  copy=True default=False string='Collapse Composition'
• collapse_prices Boolean
  copy=True default=False string='Collapse Prices'
• combo_item_id Many2one → product.combo.item
  comodel_name='product.combo.item'
• company_id Many2one
  index=True precompute=True related='order_id.company_id' store=True
• company_price_include Selection
  related='company_id.account_price_include'
• currency_id Many2one
  depends=['order_id.currency_id'] precompute=True related='order_id.currency_id' store=True
• customer_lead Float
  compute='_compute_customer_lead' help='Number of days between the order confirmation and the shipping of the products to the customer' precompute=True readonly=False required=True store=True string='Lead Time'
• discount Float
  compute='_compute_discount' digits='Discount' precompute=True readonly=False store=True string='Discount (%)'
• display_type Selection
  default=False selection=[('line_section', 'Section'), ('line_subsection', 'Subsection'), ('line_note', 'Note')]
• extra_tax_data Json
• invoice_lines Many2many → account.move.line
  column1='order_line_id' column2='invoice_line_id' comodel_name='account.move.line' copy=False relation='sale_order_line_invoice_rel' string='Invoice Lines'
• invoice_status Selection
  compute='_compute_invoice_status' selection=[('upselling', 'Upselling Opportunity'), ('invoiced', 'Fully Invoiced'), ('to invoice', 'To Invoice'), ('no', 'Nothing to Invoice')] store=True string='Invoice Status'
• is_configurable_product Boolean
  depends=['product_template_id'] related='product_template_id.has_configurable_attributes' string='Is the product configurable?'
• is_downpayment Boolean
  help='Down payments are made when creating invoices from a sales order. They are not copied when duplicating a sales order.' string='Is a down payment'
• is_expense Boolean
  help='Is true if the sales order line comes from an expense or a vendor bills' string='Is expense'
• is_product_archived Boolean
  compute='_compute_is_product_archived'
• linked_line_id Many2one → sale.order.line
  comodel_name='sale.order.line' copy=False domain="[('order_id', '=', order_id)]" index=True ondelete='cascade' string='Linked Order Line'
• linked_line_ids One2many → sale.order.line
  comodel_name='sale.order.line' inverse_name='linked_line_id' string='Linked Order Lines'
• linked_virtual_id Char
• name Text
  compute='_compute_name' precompute=True readonly=False required=True store=True string='Description'
• order_id Many2one → sale.order
  comodel_name='sale.order' copy=False index=True ondelete='cascade' required=True string='Order Reference'
• order_partner_id Many2one
  index=True precompute=True related='order_id.partner_id' store=True string='Customer'
• parent_id Many2one → sale.order.line
  comodel_name='sale.order.line' compute='_compute_parent_id' string='Parent Section Line'
• price_reduce_taxexcl Monetary
  compute='_compute_price_reduce_taxexcl' precompute=True store=True string='Price Reduce Tax excl'
• price_reduce_taxinc Monetary
  compute='_compute_price_reduce_taxinc' precompute=True store=True string='Price Reduce Tax incl'
• price_subtotal Monetary
  compute='_compute_amount' precompute=True store=True string='Subtotal'
• price_tax Float
  compute='_compute_amount' precompute=True store=True string='Total Tax'
• price_total Monetary
  compute='_compute_amount' precompute=True store=True string='Total'
• price_unit Float
  compute='_compute_price_unit' min_display_digits='Product Price' precompute=True readonly=False required=True store=True string='Unit Price'
• pricelist_item_id Many2one → product.pricelist.item
  comodel_name='product.pricelist.item' compute='_compute_pricelist_item_id'
• product_custom_attribute_value_ids One2many → product.attribute.custom.value
  comodel_name='product.attribute.custom.value' compute='_compute_custom_attribute_values' copy=True inverse_name='sale_order_line_id' precompute=True readonly=False store=True string='Custom Values'
• product_id Many2one → product.product
  change_default=True check_company=True comodel_name='product.product' domain=<expr> index='btree_not_null' ondelete='restrict' string='Product'
• product_no_variant_attribute_value_ids Many2many → product.template.attribute.value
  comodel_name='product.template.attribute.value' compute='_compute_no_variant_attribute_values' ondelete='restrict' precompute=True readonly=False store=True string='Extra Values'
• product_template_attribute_value_ids Many2many
  depends=['product_id'] related='product_id.product_template_attribute_value_ids'
• product_template_id Many2one → product.template
  comodel_name='product.template' compute='_compute_product_template_id' domain=<expr> readonly=False search='_search_product_template_id' string='Product Template'
• product_type Selection
  depends=['product_id'] related='product_id.type'
• product_uom_id Many2one → uom.uom
  comodel_name='uom.uom' compute='_compute_product_uom_id' domain='[("id", "in", allowed_uom_ids)]' ondelete='restrict' precompute=True readonly=False store=True string='Unit'
• product_uom_qty Float
  compute='_compute_product_uom_qty' default=1.0 digits='Product Unit' precompute=True readonly=False required=True store=True string='Quantity'
• product_uom_readonly Boolean
  compute='_compute_product_uom_readonly'
• product_updatable Boolean
  compute='_compute_product_updatable' string='Can Edit Product'
• qty_delivered Float
  compute='_compute_qty_delivered' copy=False default=0.0 digits='Product Unit' readonly=False store=True string='Delivery Quantity'
• qty_delivered_at_date Float
  compute='_compute_qty_delivered_at_date' digits='Product Unit' string='Delivered'
• qty_delivered_method Selection
  compute='_compute_qty_delivered_method' help='According to product configuration, the delivered quantity can be automatically computed by mechanism:\n - Manual: the quantity is set manually on the line\n - Analytic From expenses: the quantity is the quantity sum from posted expenses\n - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n - Stock Moves: the quantity comes from confirmed pickings\n' precompute=True selection=[('manual', 'Manual'), ('analytic', 'Analytic From Expenses')] store=True string='Method to update delivered qty'
• qty_invoiced Float
  compute='_compute_qty_invoiced' digits='Product Unit' store=True string='Invoiced Quantity'
• qty_invoiced_at_date Float
  compute='_compute_qty_invoiced_at_date' digits='Product Unit' string='Invoiced'
• qty_invoiced_posted Float
  compute='_compute_qty_invoiced_posted' digits='Product Unit' string='Invoiced Quantity (posted)'
• qty_to_invoice Float
  compute='_compute_qty_to_invoice' digits='Product Unit' store=True string='Quantity To Invoice'
• sale_line_warn_msg Text
  compute='_compute_sale_line_warn_msg'
• salesman_id Many2one
  precompute=True related='order_id.user_id' store=True string='Salesperson'
• selected_combo_items Char
  store=False
• sequence Integer
  default=10 string='Sequence'
• service_tracking Selection
  depends=['product_id'] related='product_id.service_tracking'
• state Selection
  copy=False precompute=True related='order_id.state' store=True string='Order Status'
• tax_calculation_rounding_method Selection
  readonly=True related='company_id.tax_calculation_rounding_method' string='Tax calculation rounding method'
• tax_country_id Many2one
  related='order_id.tax_country_id'
• tax_ids Many2many → account.tax
  check_company=True comodel_name='account.tax' compute='_compute_tax_ids' context={'active_test': False, 'hide_original_tax_ids': True} domain="[('type_tax_use', '=', 'sale'), ('country_id', '=', tax_country_id)]" precompute=True readonly=False store=True string='Taxes'
• technical_price_unit Float
• translated_product_name Text
  compute='_compute_translated_product_name'
• untaxed_amount_invoiced Monetary
  compute='_compute_untaxed_amount_invoiced' store=True string='Untaxed Invoiced Amount'
• untaxed_amount_to_invoice Monetary
  compute='_compute_untaxed_amount_to_invoice' store=True string='Untaxed Amount To Invoice'
• virtual_id Char

• action_add_from_catalog(self)
  @api.readonly
• compute_uom_qty(self, new_qty, stock_move, rounding=True)
• create(self, vals_list)
  @api.model_create_multi
• get_parent_section_line(self)
• has_valued_move_ids(self)
• write(self, vals)

• campaign_id Many2one → utm.campaign
  comodel_name='utm.campaign' readonly=True string='Campaign'
• categ_id Many2one → product.category
  comodel_name='product.category' readonly=True string='Product Category'
• commercial_partner_id Many2one → res.partner
  comodel_name='res.partner' readonly=True string='Customer Entity'
• company_id Many2one → res.company
  comodel_name='res.company' readonly=True
• country_id Many2one → res.country
  comodel_name='res.country' readonly=True string='Customer Country'
• currency_id Many2one → res.currency
  comodel_name='res.currency' readonly=True
• date Datetime
  readonly=True string='Order Date'
• discount Float
  aggregator='avg' readonly=True string='Discount %'
• discount_amount Monetary
  readonly=True string='Discount Amount'
• industry_id Many2one → res.partner.industry
  comodel_name='res.partner.industry' readonly=True string='Customer Industry'
• invoice_status Selection
  readonly=True selection=[('upselling', 'Upselling Opportunity'), ('invoiced', 'Fully Invoiced'), ('to invoice', 'To Invoice'), ('no', 'Nothing to Invoice')] string='Order Invoice Status'
• line_invoice_status Selection
  readonly=True selection=[('upselling', 'Upselling Opportunity'), ('invoiced', 'Fully Invoiced'), ('to invoice', 'To Invoice'), ('no', 'Nothing to Invoice')] string='Invoice Status'
• medium_id Many2one → utm.medium
  comodel_name='utm.medium' readonly=True string='Medium'
• name Char
  readonly=True string='Order Reference'
• nbr Integer
  readonly=True string='# of Lines'
• order_reference Reference
  aggregator='count_distinct' selection=[('sale.order', 'Sales Order')] string='Order'
• partner_id Many2one → res.partner
  comodel_name='res.partner' readonly=True string='Customer'
• partner_zip Char
  readonly=True string='Customer ZIP'
• price_subtotal Monetary
  readonly=True string='Untaxed Total'
• price_total Monetary
  readonly=True string='Total'
• price_unit Float
  aggregator='avg' readonly=True string='Unit Price'
• pricelist_id Many2one → product.pricelist
  comodel_name='product.pricelist' readonly=True
• product_id Many2one → product.product
  comodel_name='product.product' readonly=True string='Product Variant'
• product_tmpl_id Many2one → product.template
  comodel_name='product.template' readonly=True string='Product'
• product_uom_id Many2one → uom.uom
  comodel_name='uom.uom' readonly=True string='Unit'
• product_uom_qty Float
  readonly=True string='Qty Ordered'
• qty_delivered Float
  readonly=True string='Qty Delivered'
• qty_invoiced Float
  readonly=True string='Qty Invoiced'
• qty_to_deliver Float
  readonly=True string='Qty To Deliver'
• qty_to_invoice Float
  readonly=True string='Qty To Invoice'
• source_id Many2one → utm.source
  comodel_name='utm.source' readonly=True string='Source'
• state Selection
  readonly=True selection=SALE_ORDER_STATE string='Status'
• state_id Many2one → res.country.state
  comodel_name='res.country.state' readonly=True string='Customer State'
• team_id Many2one → crm.team
  comodel_name='crm.team' readonly=True string='Sales Team'
• untaxed_amount_invoiced Monetary
  readonly=True string='Untaxed Amount Invoiced'
• untaxed_amount_to_invoice Monetary
  readonly=True string='Untaxed Amount To Invoice'
• user_id Many2one → res.users
  comodel_name='res.users' readonly=True string='Salesperson'
• volume Float
  readonly=True string='Volume'
• weight Float
  readonly=True string='Gross Weight'

• action_open_order(self)
  @api.readonly

• company_id Many2one → res.company
  default=<expr> string='Company' args: 'res.company'
• currency_id Many2one → res.currency
  related='company_id.currency_id' string='Currency' args: 'res.currency'
• invoiced_amount Integer
  compute='_compute_sale_invoiced_amount' compute_sudo=True groups='sales_team.group_sale_salesman' string='Revenues generated by the campaign'
• quotation_count Integer
  compute='_compute_quotation_count' compute_sudo=True groups='sales_team.group_sale_salesman' args: 'Quotation Count'

• action_redirect_to_invoiced(self)
• action_redirect_to_quotations(self)