Purchase Blanket Orders

• amount_tax Monetary
  compute='_compute_amount_all' readonly=True store=True string='Taxes'
• amount_total Monetary
  compute='_compute_amount_all' readonly=True store=True string='Total'
• amount_untaxed Monetary
  compute='_compute_amount_all' readonly=True store=True string='Untaxed Amount' tracking=True
• cancelled Boolean
  copy=False
• company_id Many2one → res.company
  default=<expr> readonly=True string='Company' args: 'res.company'
• confirmed Boolean
  copy=False
• currency_id Many2one → res.currency
  default=<expr> required=True args: 'res.currency'
• date_start Datetime
  default=fields.Datetime.now help='Blanket Order starting date.' readonly=True required=True string='Start Date'
• fiscal_position_id Many2one → account.fiscal.position
  string='Fiscal Position' args: 'account.fiscal.position'
• invoiced_uom_qty Float
  compute='_compute_uom_qty' search='_search_invoiced_uom_qty' string='Invoiced quantity'
• line_count Integer
  compute='_compute_line_count' readonly=True string='Purchase Blanket Order Line count'
• line_ids One2many → purchase.blanket.order.line
  copy=True string='Order lines' tracking=True args: 'purchase.blanket.order.line', 'order_id'
• name Char
  default='Draft' readonly=True
• note Text
  readonly=True
• ordered_uom_qty Float
  compute='_compute_uom_qty' search='_search_ordered_uom_qty' string='Ordered quantity'
• original_uom_qty Float
  compute='_compute_uom_qty' search='_search_original_uom_qty' string='Original quantity'
• partner_id Many2one → res.partner
  readonly=True string='Vendor' tracking=True args: 'res.partner'
• partner_ref Char
  copy=False string='Vendor Reference'
• payment_term_id Many2one → account.payment.term
  readonly=True string='Payment Terms' args: 'account.payment.term'
• product_id Many2one → product.product
  related='line_ids.product_id' string='Product' args: 'product.product'
• purchase_count Integer
  compute='_compute_purchase_count'
• received_uom_qty Float
  compute='_compute_uom_qty' search='_search_received_uom_qty' string='Received quantity'
• remaining_uom_qty Float
  compute='_compute_uom_qty' search='_search_remaining_uom_qty' string='Remaining quantity'
• state Selection
  compute='_compute_state' copy=False selection=[('draft', 'Draft'), ('open', 'Open'), ('done', 'Done'), ('expired', 'Expired')] store=True tracking=True
• user_id Many2one → res.users
  default=<expr> readonly=True string='Responsible' args: 'res.users'
• validity_date Date
  help='Date until which the blanket order will be valid, after this date the blanket order will be marked as expired' readonly=True tracking=True

• action_cancel(self)
• action_confirm(self)
• action_view_purchase_blanket_order_line(self)
• action_view_purchase_orders(self)
• compute_warnings(self)
  @api.model
  Base function to create activity warnings
• copy_data(self, default=None)
• expire_orders(self)
  @api.model
• onchange_partner_id(self)
  @api.onchange('partner_id')
  Update the following fields when the partner is changed: - Payment term
• set_to_draft(self)
• unlink(self)

• company_id Many2one → res.company
  readonly=True related='order_id.company_id' store=True args: 'res.company'
• currency_id Many2one → res.currency
  readonly=True related='order_id.currency_id' args: 'res.currency'
• date_schedule Date
  string='Scheduled Date'
• invoiced_uom_qty Float
  compute='_compute_quantities' digits='Product Unit of Measure' store=True string='Invoiced quantity'
• name Char
  string='Description' tracking=True
• order_id Many2one → purchase.blanket.order
  ondelete='cascade' required=True args: 'purchase.blanket.order'
• ordered_uom_qty Float
  compute='_compute_quantities' digits='Product Unit of Measure' store=True string='Ordered quantity'
• original_uom_qty Float
  default=1.0 digits='Product Unit of Measure' required=True string='Original quantity'
• partner_id Many2one
  readonly=True related='order_id.partner_id' string='Vendor'
• payment_term_id Many2one
  readonly=True related='order_id.payment_term_id' string='Payment Terms'
• price_subtotal Monetary
  compute='_compute_amount' store=True string='Subtotal'
• price_tax Float
  compute='_compute_amount' store=True string='Tax'
• price_total Monetary
  compute='_compute_amount' store=True string='Total'
• price_unit Float
  digits='Product Price' required=True string='Price'
• product_id Many2one → product.product
  domain=[('purchase_ok', '=', True)] required=True string='Product' args: 'product.product'
• product_uom Many2one → uom.uom
  compute='_compute_product_uom' precompute=True readonly=False required=True store=True string='Unit of Measure' args: 'uom.uom'
• purchase_lines One2many → purchase.order.line
  comodel_name='purchase.order.line' copy=False inverse_name='blanket_order_line' readonly=True string='Purchase Order Lines'
• received_uom_qty Float
  compute='_compute_quantities' digits='Product Unit of Measure' store=True string='Received quantity'
• remaining_qty Float
  compute='_compute_quantities' digits='Product Unit of Measure' store=True string='Remaining quantity in base UoM'
• remaining_uom_qty Float
  compute='_compute_quantities' digits='Product Unit of Measure' store=True string='Remaining quantity'
• sequence Integer
• taxes_id Many2many → account.tax
  domain=['|', ('active', '=', False), ('active', '=', True)] string='Taxes' args: 'account.tax'
• user_id Many2one
  readonly=True related='order_id.user_id' string='Responsible'

• onchange_product(self)
  @api.onchange('product_id', 'original_uom_qty')

• blanket_order_id Many2one → purchase.blanket.order
  default=_default_order readonly=True args: 'purchase.blanket.order'
• line_ids One2many → purchase.blanket.order.wizard.line
  default=_default_lines string='Lines' args: 'purchase.blanket.order.wizard.line', 'wizard_id'
• purchase_order_id Many2one → purchase.order
  domain=[('state', '=', 'draft')] string='Purchase Order' args: 'purchase.order'

• create_purchase_order(self)

• blanket_line_id Many2one → purchase.blanket.order.line
  args: 'purchase.blanket.order.line'
• currency_id Many2one → res.currency
  related='blanket_line_id.currency_id' args: 'res.currency'
• date_schedule Date
  readonly=True related='blanket_line_id.date_schedule'
• partner_id Many2one → res.partner
  readonly=True related='blanket_line_id.partner_id' string='Vendor' args: 'res.partner'
• price_unit Float
  readonly=True related='blanket_line_id.price_unit'
• product_id Many2one → product.product
  readonly=True related='blanket_line_id.product_id' string='Product' args: 'product.product'
• product_uom Many2one → uom.uom
  readonly=True related='blanket_line_id.product_uom' string='Unit of Measure' args: 'uom.uom'
• qty Float
  required=True string='Quantity to Order'
• remaining_uom_qty Float
  readonly=True related='blanket_line_id.remaining_uom_qty'
• taxes_id Many2many → account.tax
  readonly=True related='blanket_line_id.taxes_id' args: 'account.tax'
• wizard_id Many2one → purchase.blanket.order.wizard
  args: 'purchase.blanket.order.wizard'

No public methods.

• blanket_order_id Many2one → purchase.blanket.order
  readonly=True related='order_line.blanket_order_line.order_id' string='Origin blanket order' args: 'purchase.blanket.order'

• button_confirm(self)
• check_currency(self)
  @api.constrains('currency_id')
• check_partner_id(self)
  @api.constrains('partner_id')

• blanket_order_line Many2one → purchase.blanket.order.line
  comodel_name='purchase.blanket.order.line' copy=False domain="[('product_id', '=', product_id)]"

• check_currency(self)
  @api.constrains('currency_id')
• check_date_planned(self)
  @api.constrains('date_planned')
• create(self, vals_list)
  @api.model_create_multi
• get_assigned_bo_line(self)
• onchange_blanket_order_line(self)
  @api.onchange('blanket_order_line')
• onchange_product_id(self)
  @api.onchange('product_id', 'partner_id')

• group_purchase_blanket_disable_adding_lines Boolean
  implied_group='purchase_blanket_order.purchase_blanket_orders_disable_adding_lines' string='Disable adding more lines to POs'

No public methods.