• analytic_id Many2one → account.analytic.account
  states=REQ_STATES args: 'account.analytic.account', 'Project'
• cancel_reason_id Many2one → logistic.requisition.cancel.reason
  copy=False ondelete='restrict' readonly=True string='Reason for Cancellation' args: 'logistic.requisition.cancel.reason'
• ce_count Integer
  compute='_count_cost_estimates' string='CE count'
• company_id Many2one → res.company
  default=<expr> readonly=True args: 'res.company', 'Company'
• consignee_id Many2one → res.partner
  domain=[('is_consignee', '=', True)] states=REQ_STATES args: 'res.partner', 'Consignee'
• consignee_shipping_id Many2one → res.partner
  states=REQ_STATES args: 'res.partner', 'Delivery Address'
• country_id Many2one → res.country
  select=True states=REQ_STATES string='Country' args: 'res.country'
• currency_id Many2one → res.currency
  comodel_name='res.currency' readonly=True related='pricelist_id.currency_id' store=True string='Currency'
• date Datetime
  default=fields.Datetime.now required=True states=REQ_STATES args: 'Requisition Date'
• date_delivery Date
  required=True states=REQ_STATES args: 'Desired Delivery Date'
• incoterm_address Char
  help='Incoterm Place of Delivery. International Commercial Terms are a series of predefined commercial terms used in international transactions.' states=REQ_STATES args: 'Incoterm Place'
• incoterm_id Many2one → stock.incoterms
  help='International Commercial Terms are a series of predefined commercial terms used in international transactions.' states=REQ_STATES args: 'stock.incoterms', 'Incoterm'
• line_ids One2many → logistic.requisition.line
  copy=True states={'done': [('readonly', True)]} string='Products to Purchase' args: 'logistic.requisition.line', 'requisition_id'
• name Char
  copy=False default='/' readonly=True required=True args: 'Reference'
• note Text
  states=REQ_STATES args: 'Remarks / Description'
• partner_id Many2one → res.partner
  domain=[('customer', '=', True)] required=True states=REQ_STATES args: 'res.partner', 'Requestor'
• po_count Integer
  compute='_count_purchase_orders' string='PO count'
• pricelist_id Many2one → product.pricelist
  help='Pricelist that represents the currency for current logistics requisition.' required=True states=REQ_STATES args: 'product.pricelist', 'Pricelist'
• requisition_type Selection
  default='standard' required=True selection=_get_requisition_type_selection states=REQ_STATES string='Type'
• shipping_note Text
  states=REQ_STATES args: 'Delivery / Shipping Remarks'
• source_document Char
  states=REQ_STATES args: 'Source Document'
• sourced Float
  compute='_get_sourced' string='Sourced'
• state Selection
  copy=False default='draft' readonly=True required=True string='State' args: [('draft', 'Draft'), ('confirmed', 'Confirmed'), ('done', 'Done'), ('cancel', 'Cancelled')]
• user_id Many2one → res.users
  default=<expr> help='Mobilization Officer or Logistics Coordinator in charge of the Logistics Requisition' required=True states=REQ_STATES args: 'res.users', 'Business Unit Officer'

• action_open_lr_cost_estimate(self)
  @api.multi
  Open cost estimates generated from this LR
• action_open_lr_purchases(self)
  @api.multi
  Open Bids and Purchase order sourcing this LR
• button_confirm(self)
  @api.multi
• button_create_cost_estimate(self)
  @api.multi
• button_reset(self)
  @api.multi
• button_view_lines(self)
  @api.multi
  This function returns an action that display related lines.
• button_view_source_lines(self)
  @api.multi
  This function returns an action that display related sourcing lines.
• create(self, vals)
  @api.model
• get_partner_requisition(self)
  @api.multi
• get_requisition_type_selection(self)
  @api.model
  Extendable selection list
• onchange_consignee_id_set_consignee_shipping_id(self)
  @api.onchange('consignee_id')
• onchange_consignee_id_set_country_id(self)
  @api.onchange('consignee_id')
• onchange_partner_id(self)
  @api.onchange('partner_id')
  We take the pricelist of the chosen partner

• reason_id Many2one → logistic.requisition.cancel.reason
  required=True string='Reason' args: 'logistic.requisition.cancel.reason'

• confirm_cancel(self)
  @api.multi

• name Char
  required=True translate=True args: 'Reason'

No public methods.

• line_ids Many2many → logistic.requisition.line
  readonly=True string='Sourced Lines' args: 'logistic.requisition.line', 'requisition_cost_estimate_sourced_line', 'wizard_id', 'line_id'
• requisition_id Many2one → logistic.requisition
  readonly=True required=True string='Logistics Requisition' args: 'logistic.requisition'
• skipped_line_ids Many2many → logistic.requisition.line
  readonly=True string='Skipped Lines' args: 'logistic.requisition.line', 'requisition_cost_estimate_skipped_line', 'wizard_id', 'line_id'

• cost_estimate(self)
  @api.multi
• default_get(self, fields_list)
  @api.model

• account_id Many2one → account.account
  comodel_name='account.account' readonly=True related='product_id.property_account_income' string='Nominal Account'
• amount_total Float
  compute='_get_total_cost' digits=dp.get_precision('Account') store=True string='Total Amount'
• consignee_id Many2one
  co_model='res.partner' related='requisition_id.consignee_id' string='Consignee'
• consignee_shipping_id Many2one
  co_model='res.partner' related='requisition_id.consignee_shipping_id' string='Delivery Address'
• cost_estimate_id Many2one → sale.order
  copy=False readonly=True string='Cost Estimate' args: 'sale.order'
• country_id Many2one → res.country
  comodel_name='res.country' readonly=True related='requisition_id.country_id' store=True string='Country'
• currency_id Many2one → res.currency
  comodel_name='res.currency' readonly=True related='requisition_id.currency_id' store=True string='Currency'
• date_delivery Date
  required=True states=REQUEST_STATES args: 'Desired Delivery Date'
• description Text
  required=True states=REQUEST_STATES args: 'Description'
• incoterm_address Char
  help='Incoterm Place of Delivery. International Commercial Terms are a series of predefined commercial terms used in international transactions.' related='requisition_id.incoterm_address' string='Incoterm Place'
• incoterm_id Many2one
  co_model='stock.incoterms' help='International Commercial Terms are a series of predefined commercial terms used in international transactions.' related='requisition_id.incoterm_id' string='Incoterm'
• logistic_user_id Many2one → res.users
  help='User in charge of the Logistics Requisition Line' states=REQUEST_STATES track_visibility='never' args: 'res.users', 'Assigned To'
• name Char
  copy=False default='/' readonly=True args: 'Line No.'
• note Text
  args: 'Remarks / Conditions'
• product_id Many2one → product.product
  states=REQUEST_STATES args: 'product.product', 'Product'
• requested_qty Float
  default=1.0 digits=dp.get_precision('Product UoM') states=REQUEST_STATES args: 'Quantity'
• requested_uom_id Many2one → product.uom
  required=True states=REQUEST_STATES args: 'product.uom', 'Product UoM'
• requestor_id Many2one
  co_model='res.partner' related='requisition_id.partner_id' string='Requestor'
• requisition_id Many2one → logistic.requisition
  ondelete='cascade' readonly=True required=True args: 'logistic.requisition', 'Requisition'
• requisition_type Selection
  readonly=True related='requisition_id.requisition_type' selection=LogisticsRequisition._get_requisition_type_selection string='Requisition Type'
• shipping_note Text
  related='requisition_id.shipping_note' string='Delivery / Shipping Remarks'
• source_ids One2many → logistic.requisition.source
  states={'sourced': [('readonly', True)], 'quoted': [('readonly', True)]} string='Source Lines' args: 'logistic.requisition.source', 'requisition_line_id'
• state Selection
  copy=False default='draft' help='Draft: Created\nConfirmed: Requisition has been confirmed\nAssigned: Waiting the creation of a quote\nSourced: The line has been sourced from procurement or warehouse\nQuoted: Quotation made for the line\nCancelled: The requisition has been cancelled' readonly=True required=True string='State' args: STATES
• stock_count Integer
  compute='_stock_count'

• action_view_stock(self)
  @api.multi
• button_cancel(self)
  @api.multi
• button_create_cost_estimate(self)
  @api.multi
• button_create_po_requisition(self)
  @api.multi
  Create a single purchase requisition for selected requisition lines Then open the created purchase requisition
• button_open_cost_estimate(self)
  @api.multi
• button_reset(self)
  @api.multi
• button_sourced(self)
  @api.multi
• create(self, vals)
  @api.model
• name_get(self)
  @api.multi
  Returns a list of tupples containing id, name. result format: {[(id, name), (id, name), ...]}
• onchange_product_id(self)
  @api.onchange('product_id')
  Changes UoM and name if product_id changes. @param name: Name of the field @param product_id: Changed product_id @return: Dictionary of changed values
• write(self, vals)
  @api.multi
  Send a message to the user when it is assigned and move the state's line to assigned.

• logistic_user_id Many2one → res.users
  help='Logistics Specialist in charge of the Logistics Requisition Line' required=True args: 'res.users', 'Logistics Specialist'

• assign(self)
  @api.multi

• consignee_shipping_id Many2one → res.partner
  comodel_name='res.partner' readonly=True related='requisition_line_id.requisition_id.consignee_shipping_id' string='Delivery Address'
• currency_id Many2one → res.currency
  comodel_name='res.currency' readonly=True related='requisition_line_id.requisition_id.currency_id' string='Currency'
• default_source_address Many2one → res.partner
  comodel_name='res.partner' compute='_default_source_address' readonly=True string='Default source'
• dispatch_location_id Many2one → stock.location
  comodel_name='stock.location' readonly=True related='dispatch_warehouse_id.lot_stock_id' store=True string='Dispatch Location'
• dispatch_warehouse_id Many2one → stock.warehouse
  states=SOURCED_STATES string='Dispatch From' args: 'stock.warehouse'
• location_partner_id Many2one → res.partner
  comodel_name='res.partner' readonly=True related='dispatch_warehouse_id.partner_id' string='Location Address'
• name Char
  copy=False default='/' readonly=True args: 'Source Name'
• origin Char
  args: 'Origin'
• po_requisition_id Many2one → purchase.requisition
  comodel_name='purchase.requisition' readonly=True related='purchase_requisition_line_id.requisition_id' string='Purchase Requisition'
• price_is Selection
  help='When the price is an estimation, the final price may change. I.e. it is not based on a request for quotation.' required=True string='Price is' args: PRICE_IS_SELECTION
• proposed_product_id Many2one → product.product
  required=True states=SOURCED_STATES string='Proposed Product' args: 'product.product'
• proposed_qty Float
  default=1 digits=dp.get_precision('Product UoM') states=SOURCED_STATES args: 'Proposed Qty'
• proposed_uom_id Many2one → product.uom
  states=SOURCED_STATES string='Proposed UoM' args: 'product.uom'
• purchase_line_id Many2one → purchase.order.line
  comodel_name='purchase.order.line' compute='_get_purchase_line_id' readonly=True string='Purchase Order Line'
• purchase_requisition_line_id Many2one → purchase.requisition.line
  copy=False ondelete='set null' readonly=True args: 'purchase.requisition.line', 'Purchase Requisition Line'
• requisition_id Many2one → logistic.requisition
  comodel_name='logistic.requisition' readonly=True related='requisition_line_id.requisition_id' store=True string='Logistics Requisition'
• requisition_line_id Many2one → logistic.requisition.line
  ondelete='cascade' readonly=True required=True string='Requisition Line' args: 'logistic.requisition.line'
• selectable_bid_line_ids Many2many → purchase.requisition.line
  comodel_name='purchase.requisition.line' compute='_get_selectable_bid_line_ids'
• selectable_purchase_req_ids Many2many → purchase.order
  comodel_name='purchase.order' compute='_get_selectable_purchase_req_ids'
• selected_bid_id Many2one → purchase.order
  comodel_name='purchase.order' readonly=True related='selected_bid_line_id.order_id' string='Selected Bid'
• selected_bid_line_id Many2one → purchase.order.line
  copy=False ondelete='restrict' readonly=True args: 'purchase.order.line', 'Bid Selected Line'
• sourcing_method Selection
  default='other' oldname='procurement_method' required=True states=SOURCED_STATES string='Sourcing Method' args: [('procurement', 'Go to Tender'), ('reuse_bid', 'Use Existing Bid'), ('wh_dispatch', 'Warehouse Dispatch'), ('fw_agreement', 'Framework Agreement'), ('other', 'Other')]
• state Selection
  readonly=True related='requisition_line_id.state' selection=LogisticsRequisitionLine.STATES string="Line's State"
• stock_owner_id Many2one → res.partner
  comodel_name='res.partner' string='Stock owner'
• supplier_partner_id Many2one → res.partner
  comodel_name='res.partner' readonly=True related='selected_bid_line_id.order_id.partner_id' string='Supplier Address'
• total_cost Float
  compute='_get_total_cost' digits=dp.get_precision('Account') store=True string='Total Cost'
• unit_cost Float
  digits=dp.get_precision('Account') states=SOURCED_STATES args: 'Unit Cost'

• action_create_po_requisition(self)
  @api.multi
  Create a single purchase requisition for selected requisition sources Then open the created purchase requisition
• action_open_po_requisition(self)
  @api.multi
  Method called from view
• create(self, vals)
  @api.model
• onchange_dispatch_warehouse_id(self)
  @api.onchange('dispatch_warehouse_id')
  Get the address of the warehouse and write it in the location_partner_id field, this field is a related read-only, so this change will never be submitted to the server. But it is necessary to set the default "from address" of the transport plan in the context.
• onchange_po_requisition_id(self)
  @api.onchange('po_requisition_id')
  Empty selected_bid_line when po_requisition_id is manually changed
• onchange_selected_bid_id(self)
  @api.onchange('selected_bid_id')
  Get the address of the supplier and write it in the supplier_partner_id field, this field is a related read-only, so this change will never be submitted to the server. But it is necessary to set the default "from address" of the transport plan in the context.
• onchange_selected_bid_line_id(self)
  @api.onchange('selected_bid_line_id')
  Copy unit cost from bid line
• onchange_sourcing_method(self)
  @api.onchange('sourcing_method')
  Set `price_is` to fixed when reusing a bid
• open_po_requisition(self, purch_req=None)
  @api.multi

No new fields.

• action_po_assign(self)
  Called from the workflow to assign the purchase order to a procurement. Normally, it creates a purchase order for the procurement. Here, we check if it already exists and in such case, we just update the state and keep the assigned purchase order. A purchase order is already assigned to the procurement when a `sale.order` is created from a logistic requisition which has already a `purchase.order`.

• logistic_order_count Integer
  compute='_count_logistic_order'
• transport_mode_id Many2one → transport.mode
  args: 'transport.mode', 'Transport Mode'
• transport_vehicle_id Many2one → transport.vehicle
  args: 'transport.vehicle', 'Transport Vehicle'

• action_open_logistic_orders(self)
  @api.multi

• from_bid_line_id Many2one → purchase.order.line
  readonly=True args: 'purchase.order.line', 'Generated from bid'
• lo_line_ids One2many → sale.order.line
  comodel_name='sale.order.line' inverse_name='sourced_by'
• lr_source_line_id Many2one → logistic.requisition.source
  ondelete='restrict' readonly=True args: 'logistic.requisition.source', 'Logistics Requisition Source'
• po_line_from_bid_ids One2many → purchase.order.line
  readonly=True args: 'purchase.order.line', 'from_bid_line_id', 'Lines generated by the bid'

• copy_data(self, cr, uid, res_id, default=None, context=None)
  When copying purchase order lines to reuse a bid Link them to logistic requisition lines
• unlink(self)
  @api.multi
• write(self, vals)
  @api.multi
  Here we implement something to allow the update of LRS when some information are changed in PO line. It should be possible to do it when: PO is still in draft LRL is not marked as sourced Once done, nobody should be able to change the PO line infos

• transport_mode_id Many2one → transport.mode
  args: 'transport.mode', 'Transport Mode'
• transport_vehicle_id Many2one → transport.vehicle
  args: 'transport.vehicle', 'Transport Vehicle'

• tender_closed(self)
  @api.multi
  We have to split the logistic requisition lines according to the selected lines after the selection of the lines, when we click on the 'Confirm selection of lines'.

• logistic_requisition_source_ids One2many → logistic.requisition.source
  readonly=True string='Logistics Requisition Source Lines' args: 'logistic.requisition.source', 'purchase_requisition_line_id'

No public methods.

No new fields.

No public methods.

• lr_count Integer
  compute='_count_logistic_requisition'
• lr_purchase_count Integer
  compute='_count_lr_purchase'
• lr_source_count Integer
  compute='_count_lr_source'
• requisition_id Many2one → logistic.requisition
  copy=False ondelete='restrict' args: 'logistic.requisition', 'Logistics Requisition'

• action_accepted(self)
  @api.multi
  On acceptation of Cost Estimate, we generate PO for all line sourced by a tender Plus, we duplicate PO for reused bids
• action_open_logistic_requisition(self)
  @api.multi
• action_open_lr_purchases(self)
  @api.multi
  Open Bids and Purchase order sourcing this cost estimate
• action_open_lr_sources(self)
  @api.multi

• lr_source_id Many2one → logistic.requisition.source
  readonly=True args: 'logistic.requisition.source', 'Logistics Requisition Source'
• price_is Selection
  default='fixed' help='When the price is an estimation, the final price may change. I.e. it is not based on a request for quotation.' string='Price is' args: LogisticsRequisitionSource.PRICE_IS_SELECTION
• sourced_by Many2one
  domain="[('product_id', '=', product_id), ('order_id.state', 'in', ['draftpo', 'confirmed'])]"
• sourcing_method Selection
  related='lr_source_id.sourcing_method' selection=[('procurement', 'Go to Tender'), ('reuse_bid', 'Use Existing Bid'), ('wh_dispatch', 'Warehouse Dispatch'), ('fw_agreement', 'Framework Agreement'), ('other', 'Other')]

• 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)

• po_line_id Many2one
  domain="[('product_id', '=', product_id), ('order_id.state', 'in', ['draftpo', 'confirmed'])]"

No public methods.

No new fields.

• name_get(self, cr, user, ids, context=None)
  Returns a list of tupples containing id, name. result format: {[(id, name), (id, name), ...]} @param cr: A database cursor @param user: ID of the user currently logged in @param ids: list of ids for which name should be read @param context: context arguments, like lang, time zone @return: Returns a list of tupples containing id, name composed by code + name
• name_search(self, name, args=None, operator='ilike', limit=100)
  @api.model
  Allows to search incoterms by code Show results by code on top as they are more accurate.

• analytic_id Many2one → account.analytic.account
  states=REQ_STATES args: 'account.analytic.account', 'Project'
• cancel_reason_id Many2one → logistic.requisition.cancel.reason
  copy=False ondelete='restrict' readonly=True string='Reason for Cancellation' args: 'logistic.requisition.cancel.reason'
• ce_count Integer
  compute='_count_cost_estimates' string='CE count'
• company_id Many2one → res.company
  default=<expr> readonly=True args: 'res.company', 'Company'
• consignee_id Many2one → res.partner
  domain=[('is_consignee', '=', True)] states=REQ_STATES args: 'res.partner', 'Consignee'
• consignee_shipping_id Many2one → res.partner
  states=REQ_STATES args: 'res.partner', 'Delivery Address'
• country_id Many2one → res.country
  select=True states=REQ_STATES string='Country' args: 'res.country'
• currency_id Many2one → res.currency
  comodel_name='res.currency' readonly=True related='pricelist_id.currency_id' store=True string='Currency'
• date Datetime
  default=fields.Datetime.now required=True states=REQ_STATES args: 'Requisition Date'
• date_delivery Date
  required=True states=REQ_STATES args: 'Desired Delivery Date'
• incoterm_address Char
  help='Incoterm Place of Delivery. International Commercial Terms are a series of predefined commercial terms used in international transactions.' states=REQ_STATES args: 'Incoterm Place'
• incoterm_id Many2one → stock.incoterms
  help='International Commercial Terms are a series of predefined commercial terms used in international transactions.' states=REQ_STATES args: 'stock.incoterms', 'Incoterm'
• line_ids One2many → logistic.requisition.line
  copy=True states={'done': [('readonly', True)]} string='Products to Purchase' args: 'logistic.requisition.line', 'requisition_id'
• name Char
  copy=False default='/' readonly=True required=True args: 'Reference'
• note Text
  states=REQ_STATES args: 'Remarks / Description'
• partner_id Many2one → res.partner
  domain=[('customer', '=', True)] required=True states=REQ_STATES args: 'res.partner', 'Requestor'
• po_count Integer
  compute='_count_purchase_orders' string='PO count'
• pricelist_id Many2one → product.pricelist
  help='Pricelist that represents the currency for current logistics requisition.' required=True states=REQ_STATES args: 'product.pricelist', 'Pricelist'
• requisition_type Selection
  default='standard' required=True selection=_get_requisition_type_selection states=REQ_STATES string='Type'
• shipping_note Text
  states=REQ_STATES args: 'Delivery / Shipping Remarks'
• source_document Char
  states=REQ_STATES args: 'Source Document'
• sourced Float
  compute='_get_sourced' string='Sourced'
• state Selection
  copy=False default='draft' readonly=True required=True string='State' args: [('draft', 'Draft'), ('confirmed', 'Confirmed'), ('done', 'Done'), ('cancel', 'Cancelled')]
• user_id Many2one → res.users
  default=<expr> help='Mobilization Officer or Logistics Coordinator in charge of the Logistics Requisition' required=True states=REQ_STATES args: 'res.users', 'Business Unit Officer'

• action_open_lr_cost_estimate(self)
  @api.multi
  Open cost estimates generated from this LR
• action_open_lr_purchases(self)
  @api.multi
  Open Bids and Purchase order sourcing this LR
• button_confirm(self)
  @api.multi
• button_create_cost_estimate(self)
  @api.multi
• button_reset(self)
  @api.multi
• button_view_lines(self)
  @api.multi
  This function returns an action that display related lines.
• button_view_source_lines(self)
  @api.multi
  This function returns an action that display related sourcing lines.
• create(self, vals)
  @api.model
• get_partner_requisition(self)
  @api.multi
• get_requisition_type_selection(self)
  @api.model
  Extendable selection list
• onchange_consignee_id_set_consignee_shipping_id(self)
  @api.onchange('consignee_id')
• onchange_consignee_id_set_country_id(self)
  @api.onchange('consignee_id')
• onchange_partner_id(self)
  @api.onchange('partner_id')
  We take the pricelist of the chosen partner

• reason_id Many2one → logistic.requisition.cancel.reason
  required=True string='Reason' args: 'logistic.requisition.cancel.reason'

• confirm_cancel(self)
  @api.multi

• name Char
  required=True translate=True args: 'Reason'

No public methods.

• line_ids Many2many → logistic.requisition.line
  readonly=True string='Sourced Lines' args: 'logistic.requisition.line', 'requisition_cost_estimate_sourced_line', 'wizard_id', 'line_id'
• requisition_id Many2one → logistic.requisition
  readonly=True required=True string='Logistics Requisition' args: 'logistic.requisition'
• skipped_line_ids Many2many → logistic.requisition.line
  readonly=True string='Skipped Lines' args: 'logistic.requisition.line', 'requisition_cost_estimate_skipped_line', 'wizard_id', 'line_id'

• cost_estimate(self)
  @api.multi
• default_get(self, fields_list)
  @api.model

• account_id Many2one → account.account
  comodel_name='account.account' readonly=True related='product_id.property_account_income' string='Nominal Account'
• amount_total Float
  compute='_get_total_cost' digits=dp.get_precision('Account') store=True string='Total Amount'
• consignee_id Many2one
  co_model='res.partner' related='requisition_id.consignee_id' string='Consignee'
• consignee_shipping_id Many2one
  co_model='res.partner' related='requisition_id.consignee_shipping_id' string='Delivery Address'
• cost_estimate_id Many2one → sale.order
  copy=False readonly=True string='Cost Estimate' args: 'sale.order'
• country_id Many2one → res.country
  comodel_name='res.country' readonly=True related='requisition_id.country_id' store=True string='Country'
• currency_id Many2one → res.currency
  comodel_name='res.currency' readonly=True related='requisition_id.currency_id' store=True string='Currency'
• date_delivery Date
  required=True states=REQUEST_STATES args: 'Desired Delivery Date'
• description Text
  required=True states=REQUEST_STATES args: 'Description'
• incoterm_address Char
  help='Incoterm Place of Delivery. International Commercial Terms are a series of predefined commercial terms used in international transactions.' related='requisition_id.incoterm_address' string='Incoterm Place'
• incoterm_id Many2one
  co_model='stock.incoterms' help='International Commercial Terms are a series of predefined commercial terms used in international transactions.' related='requisition_id.incoterm_id' string='Incoterm'
• logistic_user_id Many2one → res.users
  help='User in charge of the Logistics Requisition Line' states=REQUEST_STATES track_visibility='never' args: 'res.users', 'Assigned To'
• name Char
  copy=False default='/' readonly=True args: 'Line No.'
• note Text
  args: 'Remarks / Conditions'
• product_id Many2one → product.product
  states=REQUEST_STATES args: 'product.product', 'Product'
• requested_qty Float
  default=1.0 digits=dp.get_precision('Product UoM') states=REQUEST_STATES args: 'Quantity'
• requested_uom_id Many2one → product.uom
  required=True states=REQUEST_STATES args: 'product.uom', 'Product UoM'
• requestor_id Many2one
  co_model='res.partner' related='requisition_id.partner_id' string='Requestor'
• requisition_id Many2one → logistic.requisition
  ondelete='cascade' readonly=True required=True args: 'logistic.requisition', 'Requisition'
• requisition_type Selection
  readonly=True related='requisition_id.requisition_type' selection=LogisticsRequisition._get_requisition_type_selection string='Requisition Type'
• shipping_note Text
  related='requisition_id.shipping_note' string='Delivery / Shipping Remarks'
• source_ids One2many → logistic.requisition.source
  states={'sourced': [('readonly', True)], 'quoted': [('readonly', True)]} string='Source Lines' args: 'logistic.requisition.source', 'requisition_line_id'
• state Selection
  copy=False default='draft' help='Draft: Created\nConfirmed: Requisition has been confirmed\nAssigned: Waiting the creation of a quote\nSourced: The line has been sourced from procurement or warehouse\nQuoted: Quotation made for the line\nCancelled: The requisition has been cancelled' readonly=True required=True string='State' args: STATES
• stock_count Integer
  compute='_stock_count'

• action_view_stock(self)
  @api.multi
• button_cancel(self)
  @api.multi
• button_create_cost_estimate(self)
  @api.multi
• button_create_po_requisition(self)
  @api.multi
  Create a single purchase requisition for selected requisition lines Then open the created purchase requisition
• button_open_cost_estimate(self)
  @api.multi
• button_reset(self)
  @api.multi
• button_sourced(self)
  @api.multi
• create(self, vals)
  @api.model
• name_get(self)
  @api.multi
  Returns a list of tupples containing id, name. result format: {[(id, name), (id, name), ...]}
• onchange_product_id(self)
  @api.onchange('product_id')
  Changes UoM and name if product_id changes. @param name: Name of the field @param product_id: Changed product_id @return: Dictionary of changed values
• write(self, vals)
  @api.multi
  Send a message to the user when it is assigned and move the state's line to assigned.

• logistic_user_id Many2one → res.users
  help='Logistics Specialist in charge of the Logistics Requisition Line' required=True args: 'res.users', 'Logistics Specialist'

• assign(self)
  @api.multi

• consignee_shipping_id Many2one → res.partner
  comodel_name='res.partner' readonly=True related='requisition_line_id.requisition_id.consignee_shipping_id' string='Delivery Address'
• currency_id Many2one → res.currency
  comodel_name='res.currency' readonly=True related='requisition_line_id.requisition_id.currency_id' string='Currency'
• default_source_address Many2one → res.partner
  comodel_name='res.partner' compute='_default_source_address' readonly=True string='Default source'
• dispatch_location_id Many2one → stock.location
  comodel_name='stock.location' readonly=True related='dispatch_warehouse_id.lot_stock_id' store=True string='Dispatch Location'
• dispatch_warehouse_id Many2one → stock.warehouse
  states=SOURCED_STATES string='Dispatch From' args: 'stock.warehouse'
• location_partner_id Many2one → res.partner
  comodel_name='res.partner' readonly=True related='dispatch_warehouse_id.partner_id' string='Location Address'
• name Char
  copy=False default='/' readonly=True args: 'Source Name'
• origin Char
  args: 'Origin'
• po_requisition_id Many2one → purchase.requisition
  comodel_name='purchase.requisition' readonly=True related='purchase_requisition_line_id.requisition_id' string='Purchase Requisition'
• price_is Selection
  help='When the price is an estimation, the final price may change. I.e. it is not based on a request for quotation.' required=True string='Price is' args: PRICE_IS_SELECTION
• proposed_product_id Many2one → product.product
  required=True states=SOURCED_STATES string='Proposed Product' args: 'product.product'
• proposed_qty Float
  default=1 digits=dp.get_precision('Product UoM') states=SOURCED_STATES args: 'Proposed Qty'
• proposed_uom_id Many2one → product.uom
  states=SOURCED_STATES string='Proposed UoM' args: 'product.uom'
• purchase_line_id Many2one → purchase.order.line
  comodel_name='purchase.order.line' compute='_get_purchase_line_id' readonly=True string='Purchase Order Line'
• purchase_requisition_line_id Many2one → purchase.requisition.line
  copy=False ondelete='set null' readonly=True args: 'purchase.requisition.line', 'Purchase Requisition Line'
• requisition_id Many2one → logistic.requisition
  comodel_name='logistic.requisition' readonly=True related='requisition_line_id.requisition_id' store=True string='Logistics Requisition'
• requisition_line_id Many2one → logistic.requisition.line
  ondelete='cascade' readonly=True required=True string='Requisition Line' args: 'logistic.requisition.line'
• selectable_bid_line_ids Many2many → purchase.requisition.line
  comodel_name='purchase.requisition.line' compute='_get_selectable_bid_line_ids'
• selectable_purchase_req_ids Many2many → purchase.order
  comodel_name='purchase.order' compute='_get_selectable_purchase_req_ids'
• selected_bid_id Many2one → purchase.order
  comodel_name='purchase.order' readonly=True related='selected_bid_line_id.order_id' string='Selected Bid'
• selected_bid_line_id Many2one → purchase.order.line
  copy=False ondelete='restrict' readonly=True args: 'purchase.order.line', 'Bid Selected Line'
• sourcing_method Selection
  default='other' oldname='procurement_method' required=True states=SOURCED_STATES string='Sourcing Method' args: [('procurement', 'Go to Tender'), ('reuse_bid', 'Use Existing Bid'), ('wh_dispatch', 'Warehouse Dispatch'), ('fw_agreement', 'Framework Agreement'), ('other', 'Other')]
• state Selection
  readonly=True related='requisition_line_id.state' selection=LogisticsRequisitionLine.STATES string="Line's State"
• stock_owner_id Many2one → res.partner
  comodel_name='res.partner' string='Stock owner'
• supplier_partner_id Many2one → res.partner
  comodel_name='res.partner' readonly=True related='selected_bid_line_id.order_id.partner_id' string='Supplier Address'
• total_cost Float
  compute='_get_total_cost' digits=dp.get_precision('Account') store=True string='Total Cost'
• unit_cost Float
  digits=dp.get_precision('Account') states=SOURCED_STATES args: 'Unit Cost'

• action_create_po_requisition(self)
  @api.multi
  Create a single purchase requisition for selected requisition sources Then open the created purchase requisition
• action_open_po_requisition(self)
  @api.multi
  Method called from view
• create(self, vals)
  @api.model
• onchange_dispatch_warehouse_id(self)
  @api.onchange('dispatch_warehouse_id')
  Get the address of the warehouse and write it in the location_partner_id field, this field is a related read-only, so this change will never be submitted to the server. But it is necessary to set the default "from address" of the transport plan in the context.
• onchange_po_requisition_id(self)
  @api.onchange('po_requisition_id')
  Empty selected_bid_line when po_requisition_id is manually changed
• onchange_selected_bid_id(self)
  @api.onchange('selected_bid_id')
  Get the address of the supplier and write it in the supplier_partner_id field, this field is a related read-only, so this change will never be submitted to the server. But it is necessary to set the default "from address" of the transport plan in the context.
• onchange_selected_bid_line_id(self)
  @api.onchange('selected_bid_line_id')
  Copy unit cost from bid line
• onchange_sourcing_method(self)
  @api.onchange('sourcing_method')
  Set `price_is` to fixed when reusing a bid
• open_po_requisition(self, purch_req=None)
  @api.multi

No new fields.

• action_po_assign(self)
  Called from the workflow to assign the purchase order to a procurement. Normally, it creates a purchase order for the procurement. Here, we check if it already exists and in such case, we just update the state and keep the assigned purchase order. A purchase order is already assigned to the procurement when a `sale.order` is created from a logistic requisition which has already a `purchase.order`.

• logistic_order_count Integer
  compute='_count_logistic_order'
• transport_mode_id Many2one → transport.mode
  args: 'transport.mode', 'Transport Mode'
• transport_vehicle_id Many2one → transport.vehicle
  args: 'transport.vehicle', 'Transport Vehicle'

• action_open_logistic_orders(self)
  @api.multi

• from_bid_line_id Many2one → purchase.order.line
  readonly=True args: 'purchase.order.line', 'Generated from bid'
• lo_line_ids One2many → sale.order.line
  comodel_name='sale.order.line' inverse_name='sourced_by'
• lr_source_line_id Many2one → logistic.requisition.source
  ondelete='restrict' readonly=True args: 'logistic.requisition.source', 'Logistics Requisition Source'
• po_line_from_bid_ids One2many → purchase.order.line
  readonly=True args: 'purchase.order.line', 'from_bid_line_id', 'Lines generated by the bid'

• copy_data(self, cr, uid, res_id, default=None, context=None)
  When copying purchase order lines to reuse a bid Link them to logistic requisition lines
• unlink(self)
  @api.multi
• write(self, vals)
  @api.multi
  Here we implement something to allow the update of LRS when some information are changed in PO line. It should be possible to do it when: PO is still in draft LRL is not marked as sourced Once done, nobody should be able to change the PO line infos

• transport_mode_id Many2one → transport.mode
  args: 'transport.mode', 'Transport Mode'
• transport_vehicle_id Many2one → transport.vehicle
  args: 'transport.vehicle', 'Transport Vehicle'

• tender_closed(self)
  @api.multi
  We have to split the logistic requisition lines according to the selected lines after the selection of the lines, when we click on the 'Confirm selection of lines'.

• logistic_requisition_source_ids One2many → logistic.requisition.source
  readonly=True string='Logistics Requisition Source Lines' args: 'logistic.requisition.source', 'purchase_requisition_line_id'

No public methods.

No new fields.

No public methods.

• lr_count Integer
  compute='_count_logistic_requisition'
• lr_purchase_count Integer
  compute='_count_lr_purchase'
• lr_source_count Integer
  compute='_count_lr_source'
• requisition_id Many2one → logistic.requisition
  copy=False ondelete='restrict' args: 'logistic.requisition', 'Logistics Requisition'

• action_accepted(self)
  @api.multi
  On acceptation of Cost Estimate, we generate PO for all line sourced by a tender Plus, we duplicate PO for reused bids
• action_open_logistic_requisition(self)
  @api.multi
• action_open_lr_purchases(self)
  @api.multi
  Open Bids and Purchase order sourcing this cost estimate
• action_open_lr_sources(self)
  @api.multi

• lr_source_id Many2one → logistic.requisition.source
  readonly=True args: 'logistic.requisition.source', 'Logistics Requisition Source'
• price_is Selection
  default='fixed' help='When the price is an estimation, the final price may change. I.e. it is not based on a request for quotation.' string='Price is' args: LogisticsRequisitionSource.PRICE_IS_SELECTION
• sourced_by Many2one
  domain="[('product_id', '=', product_id), ('order_id.state', 'in', ['draftpo', 'confirmed'])]"
• sourcing_method Selection
  related='lr_source_id.sourcing_method' selection=[('procurement', 'Go to Tender'), ('reuse_bid', 'Use Existing Bid'), ('wh_dispatch', 'Warehouse Dispatch'), ('fw_agreement', 'Framework Agreement'), ('other', 'Other')]

• 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)

• po_line_id Many2one
  domain="[('product_id', '=', product_id), ('order_id.state', 'in', ['draftpo', 'confirmed'])]"

No public methods.

No new fields.

• name_get(self, cr, user, ids, context=None)
  Returns a list of tupples containing id, name. result format: {[(id, name), (id, name), ...]} @param cr: A database cursor @param user: ID of the user currently logged in @param ids: list of ids for which name should be read @param context: context arguments, like lang, time zone @return: Returns a list of tupples containing id, name composed by code + name
• name_search(self, name, args=None, operator='ilike', limit=100)
  @api.model
  Allows to search incoterms by code Show results by code on top as they are more accurate.

No new fields.

• button_confirm(self, cr, uid, ids, context=None)
• button_create_cost_estimate(self, cr, uid, ids, context=None)
• button_reset(self, cr, uid, ids, context=None)
• button_view_lines(self, cr, uid, ids, context=None)
  This function returns an action that display related lines.
• button_view_source_lines(self, cr, uid, ids, context=None)
  This function returns an action that display related sourcing lines.
• copy(self, cr, uid, id, default=None, context=None)
• create(self, cr, uid, vals, context=None)
• get_partner_requisition(self, cr, uid, ids, context=None)
• onchange_consignee_id(self, cr, uid, ids, consignee_id, context=None)
• onchange_partner_id(self, cr, uid, ids, part, context=None)
  We take the pricelist of the chosen partner
• onchange_validate(self, cr, uid, ids, validate_id, date_validate, date_field_name, context=None)

No new fields.

• confirm_cancel(self, cr, uid, ids, context=None)

No new fields.

No public methods.

No new fields.

• cost_estimate(self, cr, uid, ids, context=None)
• default_get(self, cr, uid, fields_list, context=None)

No new fields.

• button_cancel(self, cr, uid, ids, context=None)
• button_create_cost_estimate(self, cr, uid, ids, context=None)
• button_open_cost_estimate(self, cr, uid, ids, context=None)
• button_reset(self, cr, uid, ids, context=None)
• button_sourced(self, cr, uid, ids, context=None)
• copy_data(self, cr, uid, id, default=None, context=None)
• create(self, cr, uid, vals, context=None)
• name_get(self, cr, user, ids, context=None)
  Returns a list of tupples containing id, name. result format: {[(id, name), (id, name), ...]}
• onchange_product_id(self, cr, uid, ids, product_id, requested_uom_id, context=None)
  Changes UoM and name if product_id changes. @param name: Name of the field @param product_id: Changed product_id @return: Dictionary of changed values
• view_price_by_location(self, cr, uid, ids, context=None)
• view_stock_by_location(self, cr, uid, ids, context=None)
• write(self, cr, uid, ids, vals, context=None)
  Send a message to the user when it is assigned and move the state's line to assigned.

No new fields.

• assign(self, cr, uid, ids, context=None)

No new fields.

• action_create_po_requisition(self, cr, uid, ids, pricelist=None, context=None)
• action_open_po_requisition(self, cr, uid, ids, context=None)
• copy_data(self, cr, uid, id, default=None, context=None)
• create(self, cr, uid, vals, context=None)
• onchange_dispatch_location_id(self, cr, uid, ids, dispatch_location_id, context=None)
  Get the address of the location and write it in the location_partner_id field, this field is a related read-only, so this change will never be submitted to the server. But it is necessary to set the default "from address" of the transport plan in the context.
• onchange_selected_bid_id(self, cr, uid, ids, selected_bid_id, context=None)
  Get the address of the supplier and write it in the supplier_partner_id field, this field is a related read-only, so this change will never be submitted to the server. But it is necessary to set the default "from address" of the transport plan in the context.
• onchange_transport_plan_id(self, cr, uid, ids, transport_plan_id, context=None)

No new fields.

• create_po_requisition(self, cr, uid, ids, context=None)
• default_get(self, cr, uid, fields_list, context=None)
  Take the first line pricelist as default

No new fields.

• create_and_affect(self, cr, uid, ids, context=None)

No new fields.

• action_po_assign(self, cr, uid, ids, context=None)
  Called from the workflow to assign the purchase order to a procurement. Normally, it creates a purchase order for the procurement. Here, we check if it already exists and in such case, we just update the state and keep the assigned purchase order. A purchase order is already assigned to the procurement when a `sale.order` is created from a logistic requisition which has already a `purchase.order`.

No new fields.

• action_picking_create(self, cr, uid, ids, context=None)
  When the picking is created, we'll: Only for the sales order lines mto + drop shipping: Link the moves with the procurement of the sale order lines which generated the purchase and confirm the procurement.
• validate_service_product_procurement(self, cr, uid, ids, context=None)
  As action_picking_create only take care of non-service product by looping on the moves, we need then to pass through all line with product of type service and confirm them. This way all procurements will reach the done state once the picking related to the PO will be done and in the mean while the SO will be then marked as delivered.

No new fields.

• unlink(self, cr, uid, ids, context=None)
• write(self, cr, uid, ids, vals, context=None)
  Here we implement something to allow the update of LRS when some information are changed in PO line. It should be possible to do it when : PO is still in draft LRL is not marked as sourced Once done, nobody should be able to change the PO line infos

No new fields.

• close_callforbids_ok(self, cr, uid, ids, context=None)
  We have to split the logistic requisition lines according to the selected lines after the selection of the lines, when we click on the 'Confirm selection of lines'.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

• copy(self, cr, uid, id, default=None, context=None)

No new fields.

• button_confirm(self, cr, uid, ids, context=None)
  When a sale order is confirmed, we'll also generate the purchase order on the purchase requisition of the logistic requisition which has created the sales order lines. E.g. I create a logistic requisition with 2 lines. On each line, I create a purchase requisition, I select the purchase lines and confirm the selection. Then, a sales order is generated from the logistic requisition, a line is created for each logistic requisition line. When this sale order is confirmed, for each line, I have to go back to the logistic requisition line, and generate the purchase order for the purchase requisition.
• copy_data(self, cr, uid, id, default=None, context=None)

No new fields.

• name_get(self, cr, user, ids, context=None)
  Returns a list of tupples containing id, name. result format: {[(id, name), (id, name), ...]} @param cr: A database cursor @param user: ID of the user currently logged in @param ids: list of ids for which name should be read @param context: context arguments, like lang, time zone @return: Returns a list of tupples containing id, name composed by code + name

No new fields.

No public methods.