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Navigation: Schema: repair > Tables

order

Repair Order

Catalog: Odoo

Schema: repair

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 are shown below. Each column has an SQL data type.

Name

Data Type

Label

Required

Documentation

activity_calendar_event_id_label

string

 

☐

 

activity_calendar_event_id

string

 

☐

 

activity_date_deadline

datetime

Next Activity Deadline

☐

 

activity_exception_decoration

string

Activity Exception Decoration

☐

Type of the exception activity on record.

activity_exception_icon

string

Icon

☐

Icon to indicate an exception activity.

activity_ids

string

 

☐

 

activity_state

string

Activity State

☐

Status based on activitiesOverdue: Due date is already passedToday: Activity date is todayPlanned: Future activities.

activity_summary

string

Next Activity Summary

☐

 

activity_type_icon

string

Activity Type Icon

☐

Font awesome icon e.g. fa-tasks

activity_type_id_label

string

 

☐

 

activity_type_id

string

 

☐

 

activity_user_id_label

string

 

☐

 

activity_user_id

string

 

☐

 

address_id_label

string

 

☐

 

address_id

string

 

☐

 

allowed_picking_type_ids

string

 

☐

 

amount_tax

decimal

Taxes

☐

 

amount_total

decimal

Total

☐

 

amount_untaxed

decimal

Untaxed Amount

☐

 

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

 

☐

 

default_address_id_label

string

 

☐

 

default_address_id

string

 

☐

 

description

string

Repair Description

☐

 

display_name

string

Display Name

☐

 

fees_lines

string

 

☐

 

guarantee_limit

datetime

Warranty Expiration

☐

 

has_message

boolean

Has Message

☐

 

id

int32

ID

☐

 

internal_notes

string

Internal Notes

☐

 

invoice_id_label

string

 

☐

 

invoice_id

string

 

☐

 

invoice_method

string

Invoice Method

☑

Selecting 'Before Repair' or 'After Repair' will allow you to generate invoice before or after the repair is done respectively. 'No invoice' means you don't want to generate invoice for this repair order.

invoice_state

string

Invoice State

☐

 

invoiced

boolean

Invoiced

☐

 

is_returned

boolean

Returned

☐

True if this repair is linked to a Return Order and the order is 'Done'. False otherwise.

location_id_label

string

 

☐

This is the location where the product to repair is located.

location_id

string

 

☐

This is the location where the product to repair is located.

lot_id_label

string

 

☐

Products repaired are all belonging to this lot

lot_id

string

 

☐

Products repaired are all belonging to this lot

message_attachment_count

int32

Attachment Count

☐

 

message_follower_ids

string

 

☐

 

message_has_error_counter

int32

Number of errors

☐

Number of messages with delivery error

message_has_error

boolean

Message Delivery error

☐

If checked, some messages have a delivery error.

message_has_sms_error

boolean

SMS Delivery error

☐

If checked, some messages have a delivery error.

message_ids

string

 

☐

 

message_is_follower

boolean

Is Follower

☐

 

message_main_attachment_id_label

string

 

☐

 

message_main_attachment_id

string

 

☐

 

message_needaction_counter

int32

Number of Actions

☐

Number of messages which requires an action

message_needaction

boolean

Action Needed

☐

If checked, new messages require your attention.

message_partner_ids

string

 

☐

 

move_id_label

string

 

☐

 

move_id

string

 

☐

 

my_activity_date_deadline

datetime

My Activity Deadline

☐

 

name

string

Repair Reference

☑

 

operations

string

 

☐

 

partner_id_label

string

 

☐

Choose partner for whom the order will be invoiced and delivered. You can find a partner by its Name, TIN, Email or Internal Reference.

partner_id

string

 

☐

Choose partner for whom the order will be invoiced and delivered. You can find a partner by its Name, TIN, Email or Internal Reference.

partner_invoice_id_label

string

 

☐

 

partner_invoice_id

string

 

☐

 

picking_id_label

string

 

☐

Return Order from which the product to be repaired comes from.

picking_id

string

 

☐

Return Order from which the product to be repaired comes from.

pricelist_id_label

string

 

☐

Pricelist of the selected partner.

pricelist_id

string

 

☐

Pricelist of the selected partner.

priority

string

Priority

☐

 

product_id_label

string

 

☐

 

product_id

string

 

☐

 

product_qty

decimal

Product Quantity

☑

 

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

string

 

☐

 

quotation_notes

string

Quotation Notes

☐

 

repaired

boolean

Repaired

☐

 

sale_order_id_label

string

 

☐

Sale Order from which the product to be repaired comes from.

sale_order_id

string

 

☐

Sale Order from which the product to be repaired comes from.

schedule_date

datetime

Scheduled Date

☐

 

state

string

Status

☐

* The 'Draft' status is used when a user is encoding a new and unconfirmed repair order.* The 'Confirmed' status is used when a user confirms the repair order.* The 'Ready to Repair' status is used to start to repairing, user can start repairing only after repair order is confirmed.* The 'Under Repair' status is used when the repair is ongoing.* The 'To be Invoiced' status is used to generate the invoice before or after repairing done.* The 'Done' status is set when repairing is completed.* The 'Cancelled' status is used when user cancel repair order.

tag_ids

string

 

☐

 

tracking

string

Product Tracking

☐

Ensure the traceability of a storable product in your warehouse.

user_id_label

string

 

☐

 

user_id

string

 

☐

 

website_message_ids

string

 

☐

Website communication history

write_date

datetime

Last Updated on

☐

 

write_uid_label

string

 

☐

 

write_uid

string

 

☐

 

 

01-03-2023 15:29 Version 22.1.135-BETA+3826

X

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