ITA - DDT: documento di trasporto

• carriage_condition_id Many2one → stock.picking.carriage_condition
  string='Carriage Condition' args: 'stock.picking.carriage_condition'
• carrier_id Many2one → res.partner
  string='Carrier' args: 'res.partner'
• carrier_tracking_ref Char
  copy=False string='Tracking Reference'
• ddt_ids One2many → stock.picking.package.preparation
  string='TD' args: 'stock.picking.package.preparation', 'invoice_id'
• dimension Char
• goods_description_id Many2one → stock.picking.goods_description
  string='Description of Goods' args: 'stock.picking.goods_description'
• gross_weight Float
  string='Gross Weight'
• gross_weight_uom_id Many2one → uom.uom
  default=<expr> args: 'uom.uom', 'Gross Weight UoM'
• parcels Integer
  args: 'Parcels'
• transportation_method_id Many2one → stock.picking.transportation_method
  string='Method of Transportation' args: 'stock.picking.transportation_method'
• transportation_reason_id Many2one → stock.picking.transportation_reason
  string='Reason for Transportation' args: 'stock.picking.transportation_reason'
• volume Float
  args: 'Volume'
• volume_uom_id Many2one → uom.uom
  default=<expr> args: 'uom.uom', 'Volume UoM'
• weight Float
  string='Weight'
• weight_manual_uom_id Many2one → uom.uom
  default=<expr> args: 'uom.uom', 'Net Weight UoM'

No public methods.

• ddt_id Many2one → stock.picking.package.preparation
  related='ddt_line_id.package_preparation_id' store=True string='TD' args: 'stock.picking.package.preparation'
• ddt_line_id Many2one → stock.picking.package.preparation.line
  string='TD line' args: 'stock.picking.package.preparation.line'
• ddt_sequence Integer
  related='ddt_line_id.sequence' store=True string='TD sequence'

No public methods.

• ddt_id Many2one → stock.picking.package.preparation
  args: 'stock.picking.package.preparation'

• add_to_ddt(self)
  @api.multi

• ddt_ids Many2many → stock.picking.package.preparation
  default=_get_ddt_ids args: 'stock.picking.package.preparation'

• create_invoice(self)
  @api.multi

• picking_ids Many2many → stock.picking
  default=_get_picking_ids args: 'stock.picking'

• create_ddt(self)
  @api.multi

• date_from Date
  required=True string='Start Date'
• date_invoice Date
  string='Invoice Date'
• date_to Date
  required=True string='End Date'
• journal_id Many2one → account.journal
  default=_default_journal domain=[('type', '=', 'sale')] string='Journal' args: 'account.journal'

• create_invoices(self)
  @api.multi

• ddt_invoice_exclude Boolean
  default=True help='If flagged this service will not be automatically invoiced from DDT.' string='Exclude from DDT invoicing'

No public methods.

• carriage_condition_id Many2one → stock.picking.carriage_condition
  string='Carriage Condition' args: 'stock.picking.carriage_condition'
• ddt_code_group Char
  string='Code group'
• ddt_invoice_exclude Boolean
  help='If flagged services will not be automatically invoiced from DDT. If set on the partner, this parameter willbe automatically applied to Sale Orders.' string='Do not invoice services from DDT'
• ddt_invoicing_group Selection
  default='billing_partner' required=True args: TD_INVOICING_GROUPS, 'TD invoicing group'
• ddt_show_price Boolean
  help='Show prices and discounts in TD report' string='TD show prices'
• goods_description_id Many2one → stock.picking.goods_description
  string='Description of Goods' args: 'stock.picking.goods_description'
• transportation_method_id Many2one → stock.picking.transportation_method
  string='Method of Transportation' args: 'stock.picking.transportation_method'
• transportation_reason_id Many2one → stock.picking.transportation_reason
  string='Reason for Transportation' args: 'stock.picking.transportation_reason'

No public methods.

• carriage_condition_id Many2one → stock.picking.carriage_condition
  string='Carriage Condition' args: 'stock.picking.carriage_condition'
• create_ddt Boolean
  args: 'Automatically create the TD'
• ddt_carrier_id Many2one → res.partner
  string='Carrier' args: 'res.partner'
• ddt_ids Many2many → stock.picking.package.preparation
  compute='_compute_ddt_ids' string='Related TDs' args: 'stock.picking.package.preparation'
• ddt_invoice_exclude Boolean
  help='If flagged services from this SO will not be automatically invoiced from DDT. This parameter can be set on partners and automatically applied to Sale Orders.' string='DDT do not invoice services'
• ddt_invoicing_group Selection
  default='billing_partner' required=True args: TD_INVOICING_GROUPS, 'TD invoicing group'
• ddt_show_price Boolean
  help='Show prices and discounts in TD report' string='TD show prices'
• goods_description_id Many2one → stock.picking.goods_description
  string='Description of Goods' args: 'stock.picking.goods_description'
• gross_weight Float
  string='Gross Weight'
• gross_weight_uom_id Many2one → uom.uom
  default=<expr> args: 'uom.uom', 'Gross Weight UoM'
• parcels Integer
  args: 'Parcels'
• transportation_method_id Many2one → stock.picking.transportation_method
  string='Method of Transportation' args: 'stock.picking.transportation_method'
• transportation_reason_id Many2one → stock.picking.transportation_reason
  string='Reason for Transportation' args: 'stock.picking.transportation_reason'
• volume Float
  args: 'Volume'
• volume_uom_id Many2one → uom.uom
  default=<expr> args: 'uom.uom', 'Volume UoM'
• weight Float
  string='Weight'
• weight_manual_uom_id Many2one → uom.uom
  default=<expr> args: 'uom.uom', 'Net Weight UoM'

• action_confirm(self)
  @api.multi
• action_invoice_create(self, grouped=False, final=False)
  @api.multi
• action_view_ddt(self)
  @api.multi
• onchange_partner_id(self)
  @api.multi@api.onchange('partner_id')

• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> string='Company'
• default_carriage_condition_id Many2one → stock.picking.carriage_condition
  string='Default Carriage Condition' args: 'stock.picking.carriage_condition'
• default_goods_description_id Many2one → stock.picking.goods_description
  string='Default Description of Goods' args: 'stock.picking.goods_description'
• default_note Text
  string='Default Note'
• default_transportation_method_id Many2one → stock.picking.transportation_method
  string='Default Method of Transportation' args: 'stock.picking.transportation_method'
• default_transportation_reason_id Many2one → stock.picking.transportation_reason
  string='Default Reason for Transportation' args: 'stock.picking.transportation_reason'
• name Char
  required=True
• note Text
  string='Note'
• sequence_id Many2one → ir.sequence
  required=True args: 'ir.sequence'

No public methods.

• type_ddt_id Many2one → stock.ddt.type
  string='TD type' args: 'stock.ddt.type'

No public methods.

• ddt_ids Many2many → stock.picking.package.preparation
  column1='stock_picking_id' column2='stock_picking_package_preparation_id' comodel_name='stock.picking.package.preparation' copy=False relation='stock_picking_pack_prepare_rel' string='TD'
• ddt_supplier_date Date
  copy=False string='Supplier TD Date'
• ddt_supplier_number Char
  copy=False string='Supplier TD Number'
• ddt_type Many2one → stock.ddt.type
  related='picking_type_id.default_location_src_id.type_ddt_id' args: 'stock.ddt.type'

• create(self, values)
  @api.model
• get_ddt_shipping_partner(self)
• open_form_current(self)
  @api.multi
• unlink(self)
  @api.multi
• write(self, values)
  @api.multi

• name Char
  required=True string='Carriage Condition'
• note Text
  string='Note'

No public methods.

• name Char
  required=True string='Description of Goods'
• note Text
  string='Note'

No public methods.

• carriage_condition_id Many2one → stock.picking.carriage_condition
  string='Carriage Condition' args: 'stock.picking.carriage_condition'
• carrier_id Many2one → res.partner
  string='Carrier' args: 'res.partner'
• carrier_tracking_ref Char
  copy=False string='Tracking Reference'
• check_if_picking_done Boolean
  compute='_compute_check_if_picking_done'
• ddt_number Char
  copy=False string='TD Number'
• ddt_show_price Boolean
  string='Show prices on report'
• ddt_type_id Many2one → stock.ddt.type
  default=_default_ddt_type states={'done': [('readonly', True)], 'cancel': [('readonly', True)]} string='TD Type' args: 'stock.ddt.type'
• dimension Char
• display_name Char
  compute='_compute_clean_display_name' string='Name'
• goods_description_id Many2one → stock.picking.goods_description
  string='Description of Goods' args: 'stock.picking.goods_description'
• gross_weight Float
  string='Gross Weight'
• gross_weight_uom_id Many2one → uom.uom
  default=<expr> args: 'uom.uom', 'Gross Weight UoM'
• invoice_id Many2one → account.invoice
  copy=False readonly=True string='Invoice' args: 'account.invoice'
• parcels Integer
  args: 'Packages'
• partner_shipping_id Many2one → res.partner
  string='Shipping Address' args: 'res.partner'
• show_deadline_date Selection
  string='Show lot deadline on report' args: [('life_date', 'End of Life Date'), ('use_date', 'Best before Date'), ('removal_date', 'Removal Date')]
• to_be_invoiced Boolean
  help="This depends on 'To be Invoiced' field of the Reason for Transportation of this TD" string='To be Invoiced'
• transportation_method_id Many2one → stock.picking.transportation_method
  string='Method of Transportation' args: 'stock.picking.transportation_method'
• transportation_reason_id Many2one → stock.picking.transportation_reason
  string='Reason for Transportation' args: 'stock.picking.transportation_reason'
• volume Float
  args: 'Volume'
• volume_uom_id Many2one → uom.uom
  default=<expr> args: 'uom.uom', 'Volume UoM'
• weight_manual Float
  help='Fill this field with the value you want to be used as weight. Leave empty to let the system to compute it' string='Force Net Weight'
• weight_manual_uom_id Many2one → uom.uom
  default=<expr> args: 'uom.uom', 'Net Weight UoM'

• action_done(self)
  @api.multi
• action_invoice_create(self)
  @api.multi
  Create the invoice associated to the TD. :returns: list of created invoices
• action_put_in_pack(self)
  @api.multi
• action_send_ddt_mail(self)
  @api.multi
• check_linked_picking(self, picking)
  @api.model
• create_td_grouped_invoices(self)
  @api.multi
  Create the invoices, grouped by `group_key` (see `get_td_group_key`). :return: ( dictionary group_key -> invoice record-set, dictionary invoice -> TD record-set, )
• get_td_group_key(self)
  @api.multi
  Get the grouping key for current TD.
• on_change_partner(self)
  @api.onchange('partner_id', 'ddt_type_id')
• other_operations_on_ddt(self, invoice)
  @api.multi
  Once invoices are created with stockable products, we add them all the invoiceable services available in the SO related to the DDTs linked to the invoice. Override this method in order to execute other additional operation on the invoices created from DDT.
• set_done(self)
  @api.multi
• unlink(self)
  @api.multi

• discount Float
  default=0.0 digits=dp.get_precision('Discount') string='Discount (%)'
• price_unit Float
  default=0.0 digits=dp.get_precision('Product Price') args: 'Unit Price'
• sale_line_id Many2one
  readonly=True related='move_id.sale_line_id' store=True string='Sale order line'
• tax_ids Many2many → account.tax
  string='Taxes' args: 'account.tax'

• allow_invoice_line(self)
  @api.multi
  This method allows or not the invoicing of a specific DDT line. It can be inherited for different purposes, e.g. for proper invoicing of kit.
• invoice_line_create(self, invoice_id, qty)
  @api.multi
  :param invoice_id: integer :param qty: float quantity to invoice
• quantity_by_lot(self)
  @api.multi
  Build a dictionary mapping each lot in the current line to its quantity (if the product is tracked with lots)

• name Char
  required=True string='Method of Transportation'
• note Text
  string='Note'

No public methods.

• name Char
  required=True string='Reason For Transportation'
• note Text
  string='Note'
• to_be_invoiced Boolean
  string='To be Invoiced'

No public methods.