• selection_reasons Text
  required=True

No public methods.

• validity Date
  required=True args: 'New end of validity'

No public methods.

No new fields.

No public methods.

• bid_eligible Boolean
• bid_internal_remark Text
  args: 'Internal remarks'
• bid_partial Boolean
  help='True if the bid has been partially selected' readonly=True args: 'Bid partially selected'
• country_of_origin Many2one → res.country
  args: 'res.country'
• delivery_remark Text
  args: 'Delivery Remarks'
• keep_in_draft Boolean
  help='Technical field used to prevent the PO that is automatically generated from a Tender to be validated. It is checked on the workflow transition.' args: 'Prevent validation of purchase order.'
• meets_specifications Boolean
• requisition_id Many2one
  copy=True
• terms_of_payment Char
• volume_estimated Float
  args: 'Volume estimated (m3)'
• weight_estimated Float
  args: 'Weight estimated (kg)'

• copy(self, default=None)
  @api.one
  Need to set origin after copy because original copy clears origin

No new fields.

• read_group(self, *args, **kwargs)
  Do not aggregate price and qty. We need to do it this way as there is no group_operator that can be set to prevent aggregating float

• bid_eligible Boolean
  related='order_id.bid_eligible' store=True
• country_of_origin Many2one → res.country
  related='order_id.country_of_origin' args: 'res.country'
• incoterm_address Char
  related='order_id.incoterm_address' args: 'Incoterms place'
• incoterm_id Many2one → stock.incoterms
  related='order_id.incoterm_id' store=True string='Incoterm' args: 'stock.incoterms'
• meets_specifications Boolean
  related='order_id.meets_specifications' store=True
• payment_term_id Many2one → account.payment.term
  related='order_id.payment_term_id' args: 'account.payment.term'
• remark Text
  args: 'Remarks / Conditions'
• requisition_line_id Many2one → purchase.requisition.line
  readonly=True args: 'purchase.requisition.line', 'Call for Bid Line'
• terms_of_payment Char
  related='order_id.terms_of_payment'

No public methods.

No new fields.

No public methods.

• bid_ids One2many → purchase.order
  comodel_name='purchase.order' domain=[('type', '=', 'bid')] inverse_name='requisition_id'
• bid_receipt_mode Selection
  default='open' help='- Open : The bids can be opened when received and encoded. \n- Closed : The bids can be marked as received but they have to be opened \nall at the same time after an opening ceremony (probably specific to public sector).' required=True args: [('open', 'Open'), ('sealed', 'Sealed')], 'Bid Receipt Mode'
• bid_tendering_mode Selection
  default='open' help='- Restricted : you select yourself the bidders and generate a RFQ for each of those. \n- Open : anybody can bid (you have to advertise the call for bids) and you directly encode the bids you received. You are still able to generate RFQ if you want to contact usual bidders.' required=True args: [('open', 'Open'), ('restricted', 'Restricted')], 'Call for Bids Mode'
• budget Float
• date_end Datetime
  help="All bids received after that date won't be valid (probably specific to public sector)." args: 'Bid Submission Deadline'
• delivery_remark Text
  args: 'Delivery Remarks'
• eligible_bid_ids One2many → purchase.order
  comodel_name='purchase.order' domain=[('type', '=', 'bid'), ('state', 'in', ('draftbid', 'bid')), ('bid_eligible', '=', True)] inverse_name='requisition_id'
• pricelist_id Many2one → product.pricelist
  domain=[('type', '=', 'purchase')] help='If set that pricelist will be used to generate the RFQ.Mostely used to ask a requisition in a given currency.' args: 'product.pricelist', 'Pricelist'
• req_incoterm_address Char
  help='Incoterm Place of Delivery. International Commercial Terms are a series of predefined commercial terms used in international transactions.' args: 'Requested Incoterms Place'
• req_incoterm_id Many2one → stock.incoterms
  help='Default value requested to the supplier. International Commercial Terms are a series of predefined commercial terms used in international transactions.' args: 'stock.incoterms', 'Requested Incoterms'
• req_payment_term_id Many2one → account.payment.term
  help='Default value requested to the supplier.' args: 'account.payment.term', 'Requested Payment Term'
• req_terms_of_payment Char
  args: 'Requested Terms of Payment'
• selection_reasons Text
  copy=False

• act_tender_closed(self)
  @api.multi
• ask_confirmation_to_close_selection(self)
  @api.multi
• ask_selection_reasons(self)
  @api.multi
• ask_validity(self)
  @api.multi
• cancel_unconfirmed_quotations(self, tender)
  @api.model
  Called from generate_po. Cancel only draft and sent rfq
• check_valid_quotation(self, quotation)
  @api.model
• confirm_selection(self)
  @api.multi
  Check all quantities have been sourced
• generate_po(self)
  @api.multi
• open_po(self)
  @api.multi
  This opens po view to view all generated po associated to the call for bids
• open_product_line(self, cr, uid, ids, context=None)
  Filter to show only lines from bids received. Group by requisition line instead of product for unicity.
• open_rfq(self)
  @api.multi
  This opens rfq view to view all generated rfq/bids associated to the call for bids
• quotation_selected(self, quotation)
  @api.model
  Predicate that checks if a quotation has at least one line chosen :param quotation: record of 'purchase.order' :returns: True if one line has been chosen
• tender_cancel(self)
  @api.multi
  Cancel call for bids and try to cancel related RFQs/PO
• tender_closed(self)
  @api.multi
• tender_open(self)
  @api.multi
  Cancel RFQ that have not been sent. Ensure that there are RFQs."
• tender_selected(self)
  @api.multi
• update_selection_reasons(self)
  @api.multi
• update_validity(self)
  @api.multi

• purchase_line_ids One2many → purchase.order.line
  readonly=True args: 'purchase.order.line', 'requisition_line_id', 'Bids Lines'
• remark Text
  args: 'Remarks / Conditions'

• name_get(self)
  @api.multi

No new fields.

• create_order(self)
  @api.multi

• bid_internal_remark Text
  default=get_default_remark

• get_default_remark(self)
• update_remark(self)
  @api.multi

• remark Text
  default=get_default_remark

• get_default_remark(self)
• update_remark(self)
  @api.multi

• selection_reasons Text
  required=True

No public methods.

• validity Date
  required=True args: 'New end of validity'

No public methods.

No new fields.

No public methods.

• bid_eligible Boolean
• bid_internal_remark Text
  args: 'Internal remarks'
• bid_partial Boolean
  help='True if the bid has been partially selected' readonly=True args: 'Bid partially selected'
• country_of_origin Many2one → res.country
  args: 'res.country'
• delivery_remark Text
  args: 'Delivery Remarks'
• keep_in_draft Boolean
  help='Technical field used to prevent the PO that is automatically generated from a Tender to be validated. It is checked on the workflow transition.' args: 'Prevent validation of purchase order.'
• meets_specifications Boolean
• requisition_id Many2one
  copy=True
• terms_of_payment Char
• volume_estimated Float
  args: 'Volume estimated (m3)'
• weight_estimated Float
  args: 'Weight estimated (kg)'

• copy(self, default=None)
  @api.one
  Need to set origin after copy because original copy clears origin

No new fields.

• read_group(self, *args, **kwargs)
  Do not aggregate price and qty. We need to do it this way as there is no group_operator that can be set to prevent aggregating float

• bid_eligible Boolean
  related='order_id.bid_eligible' store=True
• country_of_origin Many2one → res.country
  related='order_id.country_of_origin' args: 'res.country'
• incoterm_address Char
  related='order_id.incoterm_address' args: 'Incoterms place'
• incoterm_id Many2one → stock.incoterms
  related='order_id.incoterm_id' store=True string='Incoterm' args: 'stock.incoterms'
• meets_specifications Boolean
  related='order_id.meets_specifications' store=True
• payment_term_id Many2one → account.payment.term
  related='order_id.payment_term_id' args: 'account.payment.term'
• remark Text
  args: 'Remarks / Conditions'
• requisition_line_id Many2one → purchase.requisition.line
  readonly=True args: 'purchase.requisition.line', 'Call for Bid Line'
• terms_of_payment Char
  related='order_id.terms_of_payment'

No public methods.

No new fields.

No public methods.

• bid_ids One2many → purchase.order
  comodel_name='purchase.order' domain=[('type', '=', 'bid')] inverse_name='requisition_id'
• bid_receipt_mode Selection
  default='open' help='- Open : The bids can be opened when received and encoded. \n- Closed : The bids can be marked as received but they have to be opened \nall at the same time after an opening ceremony (probably specific to public sector).' required=True args: [('open', 'Open'), ('sealed', 'Sealed')], 'Bid Receipt Mode'
• bid_tendering_mode Selection
  default='open' help='- Restricted : you select yourself the bidders and generate a RFQ for each of those. \n- Open : anybody can bid (you have to advertise the call for bids) and you directly encode the bids you received. You are still able to generate RFQ if you want to contact usual bidders.' required=True args: [('open', 'Open'), ('restricted', 'Restricted')], 'Call for Bids Mode'
• budget Float
• date_end Datetime
  help="All bids received after that date won't be valid (probably specific to public sector)." args: 'Bid Submission Deadline'
• delivery_remark Text
  args: 'Delivery Remarks'
• eligible_bid_ids One2many → purchase.order
  comodel_name='purchase.order' domain=[('type', '=', 'bid'), ('state', 'in', ('draftbid', 'bid')), ('bid_eligible', '=', True)] inverse_name='requisition_id'
• pricelist_id Many2one → product.pricelist
  domain=[('type', '=', 'purchase')] help='If set that pricelist will be used to generate the RFQ.Mostely used to ask a requisition in a given currency.' args: 'product.pricelist', 'Pricelist'
• req_incoterm_address Char
  help='Incoterm Place of Delivery. International Commercial Terms are a series of predefined commercial terms used in international transactions.' args: 'Requested Incoterms Place'
• req_incoterm_id Many2one → stock.incoterms
  help='Default value requested to the supplier. International Commercial Terms are a series of predefined commercial terms used in international transactions.' args: 'stock.incoterms', 'Requested Incoterms'
• req_payment_term_id Many2one → account.payment.term
  help='Default value requested to the supplier.' args: 'account.payment.term', 'Requested Payment Term'
• req_terms_of_payment Char
  args: 'Requested Terms of Payment'
• selection_reasons Text
  copy=False

• act_tender_closed(self)
  @api.multi
• ask_confirmation_to_close_selection(self)
  @api.multi
• ask_selection_reasons(self)
  @api.multi
• ask_validity(self)
  @api.multi
• cancel_unconfirmed_quotations(self, tender)
  @api.model
  Called from generate_po. Cancel only draft and sent rfq
• check_valid_quotation(self, quotation)
  @api.model
• confirm_selection(self)
  @api.multi
  Check all quantities have been sourced
• generate_po(self)
  @api.multi
• open_po(self)
  @api.multi
  This opens po view to view all generated po associated to the call for bids
• open_product_line(self, cr, uid, ids, context=None)
  Filter to show only lines from bids received. Group by requisition line instead of product for unicity.
• open_rfq(self)
  @api.multi
  This opens rfq view to view all generated rfq/bids associated to the call for bids
• quotation_selected(self, quotation)
  @api.model
  Predicate that checks if a quotation has at least one line chosen :param quotation: record of 'purchase.order' :returns: True if one line has been chosen
• tender_cancel(self)
  @api.multi
  Cancel call for bids and try to cancel related RFQs/PO
• tender_closed(self)
  @api.multi
• tender_open(self)
  @api.multi
  Cancel RFQ that have not been sent. Ensure that there are RFQs."
• tender_selected(self)
  @api.multi
• update_selection_reasons(self)
  @api.multi
• update_validity(self)
  @api.multi

• purchase_line_ids One2many → purchase.order.line
  readonly=True args: 'purchase.order.line', 'requisition_line_id', 'Bids Lines'
• remark Text
  args: 'Remarks / Conditions'

• name_get(self)
  @api.multi

No new fields.

• create_order(self)
  @api.multi

• bid_internal_remark Text
  default=get_default_remark

• get_default_remark(self)
• update_remark(self)
  @api.multi

• remark Text
  default=get_default_remark

• get_default_remark(self)
• update_remark(self)
  @api.multi