• categ_id Many2one → product.category
  readonly=True string='Category' args: 'product.category'
• company_id Many2one → res.company
  readonly=True args: 'res.company'
• cost_adjustment Monetary
  currency_field='currency_id' help='Cost added by landed costs and purchase price differences, which move no goods.' readonly=True string='Cost Corrections'
• cost_in Monetary
  currency_field='currency_id' readonly=True
• cost_initial Monetary
  currency_field='currency_id' readonly=True string='Opening Cost'
• cost_out Monetary
  currency_field='currency_id' readonly=True
• cost_total Monetary
  currency_field='currency_id' readonly=True string='Stock Value (cost)'
• cost_unit Monetary
  compute='_compute_values' currency_field='currency_id' string='Cost / Unit'
• currency_id Many2one → res.currency
  readonly=True related='company_id.currency_id' args: 'res.currency'
• current_price_unit Monetary
  compute='_compute_values' currency_field='currency_id' help="Shelf price the warehouse pricelist gives today, VAT included. Always today's price, whatever period the rest of the row covers." string='Current Shelf Price / Unit'
• markup_adjustment Monetary
  currency_field='currency_id' help='Markup moved by price changes, landed costs and purchase price differences, which move no goods.' readonly=True string='Markup Corrections (378)'
• markup_in Monetary
  currency_field='currency_id' readonly=True string='Markup In (378)'
• markup_initial Monetary
  currency_field='currency_id' readonly=True string='Opening Markup (378)'
• markup_out Monetary
  currency_field='currency_id' readonly=True string='Markup Out (378)'
• markup_total Monetary
  currency_field='currency_id' readonly=True string='Markup Carried (378)'
• price_gap_total Monetary
  compute='_compute_values' currency_field='currency_id' help='Difference between the current shelf price and what the stock carries. Anything other than zero means a price change document is due for this product.' string='To Revalue'
• product_id Many2one → product.product
  readonly=True args: 'product.product'
• product_tmpl_id Many2one → product.template
  readonly=True string='Product Template' args: 'product.template'
• quantity Float
  readonly=True string='Recorded Quantity'
• quantity_adjustment Float
  help='Quantity brought in by events that are not stock moves, chiefly the retail opening balance. Without it the quantities of a period did not add up: opening plus in plus out fell short of the closing balance by whatever the opening balance had recognised, and nothing in the report said where the difference had gone.' readonly=True string='Quantity Corrections'
• quantity_in Float
  readonly=True
• quantity_initial Float
  readonly=True string='Opening Quantity'
• quantity_on_hand Float
  help='What the shop actually holds, from the quants. Only filled when the report answers for today: the quants keep no history, so a report asked for a past position leaves this empty.' readonly=True
• quantity_out Float
  readonly=True
• quantity_unrecorded Float
  help='Stock on the shelf that the markup ledger has no record of, normally goods that were already there when this module was installed. Their shelf value is not on 371 yet: run the retail markup opening balance to settle them. Only filled when the report answers for today.' readonly=True
• retail_initial Monetary
  compute='_compute_values' currency_field='currency_id' string='Opening Retail Value (371)'
• retail_price_unit Monetary
  compute='_compute_values' currency_field='currency_id' help='Retail value per unit, VAT included, as loaded.' string='Carried PVA / Unit'
• retail_value Monetary
  compute='_compute_values' currency_field='currency_id' help='Cost plus the markup and deferred VAT carried - what account 371 holds for this stock.' string='Retail Value (371)'
• vat_adjustment Monetary
  currency_field='currency_id' readonly=True string='Deferred VAT Corrections (4428)'
• vat_in Monetary
  currency_field='currency_id' readonly=True string='Deferred VAT In (4428)'
• vat_initial Monetary
  currency_field='currency_id' readonly=True string='Opening Deferred VAT (4428)'
• vat_out Monetary
  currency_field='currency_id' readonly=True string='Deferred VAT Out (4428)'
• vat_total Monetary
  currency_field='currency_id' readonly=True string='Deferred VAT Carried (4428)'
• warehouse_id Many2one → stock.warehouse
  readonly=True args: 'stock.warehouse'

No public methods.

• company_id Many2one → res.company
  default=<expr> required=True args: 'res.company'
• date_from Date
  default=<expr> help='Movements before this date are folded into the opening balance.' required=True string='From'
• date_to Date
  default=fields.Date.context_today help='The closing balance is the position at the end of this day - the figure to compare against the trial balance.' required=True string='To'
• warehouse_ids Many2many → stock.warehouse
  domain="[('l10n_ro_retail', '=', True), ('company_id', '=', company_id)]" help='Leave empty for every retail warehouse of the company.' string='Shops' args: 'stock.warehouse'

• action_open_report(self)