Logistics Order

No new fields.

• send_mail(self)
  @api.multi
  When sending mail for a Cost Estimate Only Send a signal to set the Cost Estimate to `done`

• carrier_id Many2one → delivery.carrier
  help='Complete this field if you plan to invoice the shipping based on picking.' states=LO_STATES string='Delivery Method' args: 'delivery.carrier'
• client_order_ref Char
  states=LO_STATES
• company_id Many2one
  states=LO_STATES
• currency_id Many2one
  co_model='res.currency' related='pricelist_id.currency_id' states=LO_STATES string='Currency'
• delivery_remark Text
  states=LO_STATES args: 'Delivery Remarks'
• delivery_time Char
  states=LO_STATES args: 'Delivery time'
• fiscal_position Many2one
  states=LO_STATES
• incoterm Many2one → stock.incoterms
  help='International Commercial Terms are a series of predefined commercial terms used in international transactions.' states=LO_STATES args: 'stock.incoterms', 'Incoterm'
• incoterm_address Char
  help='Incoterm Place of Delivery. International Commercial Terms are a series of predefined commercial terms used in international transactions.' states=LO_STATES args: 'Incoterm Place'
• note Text
  states=LO_STATES
• order_type Selection
  default='standard' selection=_get_order_type_selection states=LO_STATES string='Type'
• origin Char
  states=LO_STATES
• payment_term Many2one
  states=LO_STATES
• procurement_group_id Many2one
  states=LO_STATES
• remark Text
  states=LO_STATES args: 'Remarks / Description'
• section_id Many2one
  states=LO_STATES
• state Selection
  copy=False help="Gives the status of the quotation or sales order.\nThe exception status is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the picking list process (Shipping Exception).\nThe 'Waiting Schedule' status is set when the invoice is confirmed but waiting for the scheduler to run on the order date." readonly=True select=True args: [('draft', 'Draft Quotation'), ('sent', 'Quotation Sent'), ('accepted', 'Cost Estimate Accepted'), ('cancel', 'Cancelled'), ('waiting_date', 'Waiting Schedule'), ('progress', 'Sales Order'), ('manual', 'Sale to Invoice'), ('shipping_except', 'Shipping Exception'), ('invoice_except', 'Invoice Exception'), ('done', 'Done')], 'Status'
• user_id Many2one
  states=LO_STATES
• volume Float
  compute='_get_volume' store=True string='Volume (m³)'
• weight Float
  compute='_get_weight' store=True string='Weight (kg)'

• action_accepted(self)
  @api.multi
• action_quotation_send(self)
  @api.multi
  In case of Cost Estimate only, register an option to set the Cost Estimate immediatly to `done` when the users sends his mail. Nevertheless, if he launches the wizard but cancel it, we won't trigger the transition to `done` We pass this in order to avoid to browse in `mail.compose.message`
• copy_quotation(self)
  @api.multi
  Copy the quotation and open it in the current form view. Do not specify the view, so that the inherited one is chosen.
• get_order_type_selection(self)
  @api.model
  Extendable selection list

• value_of_goods Float
  help='This field represent the value of the goods and will be used for reporting purpose (e.g mobilization table)'
• volume Float
  compute='_get_volume' string='Volume (m³)'
• weight Float
  compute='_get_weight' string='Weight (kg)'

• product_id_change_with_wh(self, cr, uid, ids, pricelist, product, qty=0, uom=False, qty_uos=0, uos=False, name='', partner_id=False, lang=False, update_tax=True, date_order=False, packaging=False, fiscal_position=False, flag=False, warehouse_id=False, context=None)