Logistics Requisition

• 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.