• group_blanket_disable_adding_lines Boolean
  implied_group='sale_blanket_order.blanket_orders_disable_adding_lines' string='Disable adding more lines to SOs'

No public methods.

• 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
• client_order_ref Char
  copy=False string='Customer Reference'
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> index=True required=True
• confirmed Boolean
  copy=False
• currency_id Many2one → res.currency
  related='pricelist_id.currency_id' args: 'res.currency'
• delivered_uom_qty Float
  compute='_compute_uom_qty' default=0.0 search='_search_delivered_uom_qty' string='Delivered quantity'
• fiscal_position_id Many2one → account.fiscal.position
  check_company=True string='Fiscal Position' args: 'account.fiscal.position'
• invoiced_uom_qty Float
  compute='_compute_uom_qty' default=0.0 search='_search_invoiced_uom_qty' string='Invoiced quantity'
• line_count Integer
  compute='_compute_line_count' readonly=True string='Sale Blanket Order Line count'
• line_ids One2many → sale.blanket.order.line
  copy=True string='Order lines' args: 'sale.blanket.order.line', 'order_id'
• name Char
  copy=False default='Draft' readonly=True
• note Text
  default=_default_note
• ordered_uom_qty Float
  compute='_compute_uom_qty' default=0.0 search='_search_ordered_uom_qty' string='Ordered quantity'
• original_uom_qty Float
  compute='_compute_uom_qty' default=0.0 search='_search_original_uom_qty' string='Original quantity'
• partner_id Many2one → res.partner
  string='Partner' args: 'res.partner'
• payment_term_id Many2one → account.payment.term
  string='Payment Terms' args: 'account.payment.term'
• pricelist_id Many2one → product.pricelist
  required=True string='Pricelist' args: 'product.pricelist'
• product_id Many2one → product.product
  related='line_ids.product_id' string='Product' args: 'product.product'
• remaining_uom_qty Float
  compute='_compute_uom_qty' default=0.0 search='_search_remaining_uom_qty' string='Remaining quantity'
• sale_count Integer
  compute='_compute_sale_count'
• state Selection
  compute='_compute_state' copy=False selection=[('draft', 'Draft'), ('open', 'Open'), ('done', 'Done'), ('expired', 'Expired')] store=True
• tag_ids Many2many → crm.tag
  column1='blanket_order_id' column2='tag_id' comodel_name='crm.tag' relation='sale_blanket_order_tag_rel' string='Tags'
• team_id Many2one → crm.team
  change_default=True default=<expr> string='Sales Team' args: 'crm.team'
• user_id Many2one → res.users
  string='Salesperson' args: 'res.users'
• validity_date Date

• action_cancel(self)
• action_confirm(self)
• action_view_sale_blanket_order_line(self)
• action_view_sale_orders(self)
• expire_orders(self)
  @api.model
• onchange_partner_id(self)
  @api.onchange('partner_id')
  Update the following fields when the partner is changed: - Pricelist - Payment term - Fiscal position
• set_to_draft(self)
• unlink(self)

• company_id Many2one
  index=True precompute=True related='order_id.company_id' store=True
• currency_id Many2one → res.currency
  related='order_id.currency_id' args: 'res.currency'
• date_schedule Date
  string='Scheduled Date'
• delivered_uom_qty Float
  compute='_compute_quantities' store=True string='Delivered quantity'
• display_type Selection
  default=False help='Technical field for UX purpose.' args: [('line_section', 'Section'), ('line_note', 'Note')]
• invoiced_uom_qty Float
  compute='_compute_quantities' store=True string='Invoiced quantity'
• name Char
  tracking=True args: 'Description'
• order_id Many2one → sale.blanket.order
  ondelete='cascade' required=True args: 'sale.blanket.order'
• ordered_uom_qty Float
  compute='_compute_quantities' store=True string='Ordered quantity'
• original_uom_qty Float
  default=1 digits='Product Unit of Measure' string='Original quantity'
• partner_id Many2one
  related='order_id.partner_id' string='Customer'
• payment_term_id Many2one
  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' string='Price'
• pricelist_id Many2one
  related='order_id.pricelist_id' string='Pricelist'
• pricelist_item_id Many2one → product.pricelist.item
  comodel_name='product.pricelist.item' compute='_compute_pricelist_item_id'
• product_id Many2one → product.product
  domain=[('sale_ok', '=', True)] string='Product' args: 'product.product'
• product_uom Many2one → uom.uom
  string='Unit of Measure' args: 'uom.uom'
• remaining_qty Float
  compute='_compute_quantities' store=True string='Remaining quantity in base UoM'
• remaining_uom_qty Float
  compute='_compute_quantities' store=True string='Remaining quantity'
• sale_lines One2many → sale.order.line
  copy=False readonly=True string='Sale order lines' args: 'sale.order.line', 'blanket_order_line'
• sequence Integer
• taxes_id Many2many → account.tax
  check_company=True comodel_name='account.tax' context={'active_test': False}
• user_id Many2one
  related='order_id.user_id' string='Responsible'

• create(self, vals_list)
  @api.model_create_multi
• onchange_product(self)
  @api.onchange('product_id', 'original_uom_qty')
• write(self, values)

• blanket_order_id Many2one → sale.blanket.order
  comodel_name='sale.blanket.order' default=<expr> readonly=True
• line_ids One2many → sale.blanket.order.wizard.line
  default=_default_lines string='Lines' args: 'sale.blanket.order.wizard.line', 'wizard_id'
• sale_order_id Many2one → sale.order
  domain=[('state', '=', 'draft')] string='Purchase Order' args: 'sale.order'

• create_sale_order(self)

• analytic_distribution Json
  related='blanket_line_id.analytic_distribution'
• blanket_line_id Many2one → sale.blanket.order.line
  args: 'sale.blanket.order.line'
• company_id Many2one → res.company
  related='blanket_line_id.company_id' string='Company' args: 'res.company'
• currency_id Many2one → res.currency
  related='blanket_line_id.currency_id' args: 'res.currency'
• date_schedule Date
  string='Scheduled Date'
• partner_id Many2one → res.partner
  related='blanket_line_id.partner_id' string='Vendor' args: 'res.partner'
• price_unit Float
  related='blanket_line_id.price_unit'
• product_id Many2one → product.product
  related='blanket_line_id.product_id' string='Product' args: 'product.product'
• product_uom Many2one → uom.uom
  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
  related='blanket_line_id.remaining_uom_qty'
• taxes_id Many2many → account.tax
  related='blanket_line_id.taxes_id' args: 'account.tax'
• wizard_id Many2one → sale.blanket.order.wizard
  args: 'sale.blanket.order.wizard'

No public methods.

• blanket_order_id Many2one → sale.blanket.order
  related='order_line.blanket_order_line.order_id' string='Origin blanket order' args: 'sale.blanket.order'
• disable_adding_lines Boolean
  compute='_compute_disable_adding_lines'

• action_confirm(self)
• check_partner_id(self)
  @api.constrains('partner_id')

• blanket_order_line Many2one → sale.blanket.order.line
  copy=False string='Blanket Order line' args: 'sale.blanket.order.line'

• check_currency(self)
  @api.constrains('currency_id')
• check_product_id(self)
  @api.constrains('product_id')
• get_assigned_bo_line(self)
• onchange_blanket_order_line(self)
  @api.onchange('blanket_order_line')
• onchange_product_id(self)
  @api.onchange('product_id', 'order_partner_id')
• product_uom_change(self)
  @api.onchange('product_uom', 'product_uom_qty')

• group_blanket_disable_adding_lines Boolean
  implied_group='sale_blanket_order.blanket_orders_disable_adding_lines' string='Disable adding more lines to SOs'

No public methods.

• 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
• analytic_account_id Many2one → account.analytic.account
  check_company=True comodel_name='account.analytic.account' copy=False domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]" string='Analytic Account'
• client_order_ref Char
  copy=False string='Customer Reference'
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> index=True required=True
• confirmed Boolean
  copy=False
• currency_id Many2one → res.currency
  related='pricelist_id.currency_id' args: 'res.currency'
• delivered_uom_qty Float
  compute='_compute_uom_qty' default=0.0 search='_search_delivered_uom_qty' string='Delivered quantity'
• fiscal_position_id Many2one → account.fiscal.position
  check_company=True string='Fiscal Position' args: 'account.fiscal.position'
• invoiced_uom_qty Float
  compute='_compute_uom_qty' default=0.0 search='_search_invoiced_uom_qty' string='Invoiced quantity'
• line_count Integer
  compute='_compute_line_count' readonly=True string='Sale Blanket Order Line count'
• line_ids One2many → sale.blanket.order.line
  copy=True string='Order lines' args: 'sale.blanket.order.line', 'order_id'
• name Char
  copy=False default='Draft' readonly=True
• note Text
  default=_default_note
• ordered_uom_qty Float
  compute='_compute_uom_qty' default=0.0 search='_search_ordered_uom_qty' string='Ordered quantity'
• original_uom_qty Float
  compute='_compute_uom_qty' default=0.0 search='_search_original_uom_qty' string='Original quantity'
• partner_id Many2one → res.partner
  string='Partner' args: 'res.partner'
• payment_term_id Many2one → account.payment.term
  string='Payment Terms' args: 'account.payment.term'
• pricelist_id Many2one → product.pricelist
  required=True string='Pricelist' args: 'product.pricelist'
• product_id Many2one → product.product
  related='line_ids.product_id' string='Product' args: 'product.product'
• remaining_uom_qty Float
  compute='_compute_uom_qty' default=0.0 search='_search_remaining_uom_qty' string='Remaining quantity'
• sale_count Integer
  compute='_compute_sale_count'
• state Selection
  compute='_compute_state' copy=False selection=[('draft', 'Draft'), ('open', 'Open'), ('done', 'Done'), ('expired', 'Expired')] store=True
• tag_ids Many2many → crm.tag
  column1='blanket_order_id' column2='tag_id' comodel_name='crm.tag' relation='sale_blanket_order_tag_rel' string='Tags'
• team_id Many2one → crm.team
  change_default=True default=<expr> string='Sales Team' args: 'crm.team'
• user_id Many2one → res.users
  string='Salesperson' args: 'res.users'
• validity_date Date

• action_cancel(self)
• action_confirm(self)
• action_view_sale_blanket_order_line(self)
• action_view_sale_orders(self)
• expire_orders(self)
  @api.model
• onchange_partner_id(self)
  @api.onchange('partner_id')
  Update the following fields when the partner is changed: - Pricelist - Payment term - Fiscal position
• set_to_draft(self)
• unlink(self)

• company_id Many2one
  index=True precompute=True related='order_id.company_id' store=True
• currency_id Many2one → res.currency
  related='order_id.currency_id' args: 'res.currency'
• date_schedule Date
  string='Scheduled Date'
• delivered_uom_qty Float
  compute='_compute_quantities' store=True string='Delivered quantity'
• display_type Selection
  default=False help='Technical field for UX purpose.' args: [('line_section', 'Section'), ('line_note', 'Note')]
• invoiced_uom_qty Float
  compute='_compute_quantities' store=True string='Invoiced quantity'
• name Char
  tracking=True args: 'Description'
• order_id Many2one → sale.blanket.order
  ondelete='cascade' required=True args: 'sale.blanket.order'
• ordered_uom_qty Float
  compute='_compute_quantities' store=True string='Ordered quantity'
• original_uom_qty Float
  default=1 digits='Product Unit of Measure' string='Original quantity'
• partner_id Many2one
  related='order_id.partner_id' string='Customer'
• payment_term_id Many2one
  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' string='Price'
• pricelist_id Many2one
  related='order_id.pricelist_id' string='Pricelist'
• pricelist_item_id Many2one → product.pricelist.item
  comodel_name='product.pricelist.item' compute='_compute_pricelist_item_id'
• product_id Many2one → product.product
  domain=[('sale_ok', '=', True)] string='Product' args: 'product.product'
• product_uom Many2one → uom.uom
  string='Unit of Measure' args: 'uom.uom'
• remaining_qty Float
  compute='_compute_quantities' store=True string='Remaining quantity in base UoM'
• remaining_uom_qty Float
  compute='_compute_quantities' store=True string='Remaining quantity'
• sale_lines One2many → sale.order.line
  copy=False readonly=True string='Sale order lines' args: 'sale.order.line', 'blanket_order_line'
• sequence Integer
• taxes_id Many2many → account.tax
  check_company=True comodel_name='account.tax' context={'active_test': False}
• user_id Many2one
  related='order_id.user_id' string='Responsible'

• create(self, vals_list)
  @api.model_create_multi
• onchange_product(self)
  @api.onchange('product_id', 'original_uom_qty')
• write(self, values)

• blanket_order_id Many2one → sale.blanket.order
  comodel_name='sale.blanket.order' default=<expr> readonly=True
• line_ids One2many → sale.blanket.order.wizard.line
  default=_default_lines string='Lines' args: 'sale.blanket.order.wizard.line', 'wizard_id'
• sale_order_id Many2one → sale.order
  domain=[('state', '=', 'draft')] string='Purchase Order' args: 'sale.order'

• create_sale_order(self)

• analytic_distribution Json
  related='blanket_line_id.analytic_distribution'
• blanket_line_id Many2one → sale.blanket.order.line
  args: 'sale.blanket.order.line'
• currency_id Many2one → res.currency
  related='blanket_line_id.currency_id' args: 'res.currency'
• date_schedule Date
  string='Scheduled Date'
• partner_id Many2one → res.partner
  related='blanket_line_id.partner_id' string='Vendor' args: 'res.partner'
• price_unit Float
  related='blanket_line_id.price_unit'
• product_id Many2one → product.product
  related='blanket_line_id.product_id' string='Product' args: 'product.product'
• product_uom Many2one → uom.uom
  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
  related='blanket_line_id.remaining_uom_qty'
• taxes_id Many2many → account.tax
  related='blanket_line_id.taxes_id' args: 'account.tax'
• wizard_id Many2one → sale.blanket.order.wizard
  args: 'sale.blanket.order.wizard'

No public methods.

• blanket_order_id Many2one → sale.blanket.order
  compute='_compute_blanket_order_id' string='Origin blanket order' args: 'sale.blanket.order'

• action_confirm(self)
• check_partner_id(self)
  @api.constrains('partner_id')

• blanket_order_line Many2one → sale.blanket.order.line
  copy=False string='Blanket Order line' args: 'sale.blanket.order.line'

• check_currency(self)
  @api.constrains('currency_id')
• check_product_id(self)
  @api.constrains('product_id')
• get_assigned_bo_line(self)
• onchange_blanket_order_line(self)
  @api.onchange('blanket_order_line')
• onchange_product_id(self)
  @api.onchange('product_id', 'order_partner_id')
• product_uom_change(self)
  @api.onchange('product_uom', 'product_uom_qty')

• group_blanket_disable_adding_lines Boolean
  implied_group='sale_blanket_order.blanket_orders_disable_adding_lines' string='Disable adding more lines to SOs'

No public methods.

• 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
• analytic_account_id Many2one → account.analytic.account
  check_company=True comodel_name='account.analytic.account' copy=False domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]" states=READONLY_FIELD_STATES string='Analytic Account'
• client_order_ref Char
  copy=False states=READONLY_FIELD_STATES string='Customer Reference'
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> index=True required=True
• confirmed Boolean
  copy=False
• currency_id Many2one → res.currency
  related='pricelist_id.currency_id' args: 'res.currency'
• delivered_uom_qty Float
  compute='_compute_uom_qty' default=0.0 search='_search_delivered_uom_qty' string='Delivered quantity'
• fiscal_position_id Many2one → account.fiscal.position
  string='Fiscal Position' args: 'account.fiscal.position'
• invoiced_uom_qty Float
  compute='_compute_uom_qty' default=0.0 search='_search_invoiced_uom_qty' string='Invoiced quantity'
• line_count Integer
  compute='_compute_line_count' readonly=True string='Sale Blanket Order Line count'
• line_ids One2many → sale.blanket.order.line
  copy=True string='Order lines' args: 'sale.blanket.order.line', 'order_id'
• name Char
  copy=False default='Draft' readonly=True
• note Text
  default=_default_note states=READONLY_FIELD_STATES
• ordered_uom_qty Float
  compute='_compute_uom_qty' default=0.0 search='_search_ordered_uom_qty' string='Ordered quantity'
• original_uom_qty Float
  compute='_compute_uom_qty' default=0.0 search='_search_original_uom_qty' string='Original quantity'
• partner_id Many2one → res.partner
  states=READONLY_FIELD_STATES string='Partner' args: 'res.partner'
• payment_term_id Many2one → account.payment.term
  states=READONLY_FIELD_STATES string='Payment Terms' args: 'account.payment.term'
• pricelist_id Many2one → product.pricelist
  required=True states=READONLY_FIELD_STATES string='Pricelist' args: 'product.pricelist'
• product_id Many2one → product.product
  related='line_ids.product_id' string='Product' args: 'product.product'
• remaining_uom_qty Float
  compute='_compute_uom_qty' default=0.0 search='_search_remaining_uom_qty' string='Remaining quantity'
• sale_count Integer
  compute='_compute_sale_count'
• state Selection
  compute='_compute_state' copy=False selection=[('draft', 'Draft'), ('open', 'Open'), ('done', 'Done'), ('expired', 'Expired')] store=True
• tag_ids Many2many → crm.tag
  column1='blanket_order_id' column2='tag_id' comodel_name='crm.tag' relation='sale_blanket_order_tag_rel' string='Tags'
• team_id Many2one → crm.team
  change_default=True default=<expr> states=READONLY_FIELD_STATES string='Sales Team' args: 'crm.team'
• user_id Many2one → res.users
  states=READONLY_FIELD_STATES string='Salesperson' args: 'res.users'
• validity_date Date
  states=READONLY_FIELD_STATES

• action_cancel(self)
• action_confirm(self)
• action_view_sale_blanket_order_line(self)
• action_view_sale_orders(self)
• expire_orders(self)
  @api.model
• onchange_partner_id(self)
  @api.onchange('partner_id')
  Update the following fields when the partner is changed: - Pricelist - Payment term - Fiscal position
• set_to_draft(self)
• unlink(self)

• company_id Many2one
  index=True precompute=True related='order_id.company_id' store=True
• currency_id Many2one → res.currency
  related='order_id.currency_id' args: 'res.currency'
• date_schedule Date
  string='Scheduled Date'
• delivered_uom_qty Float
  compute='_compute_quantities' store=True string='Delivered quantity'
• display_type Selection
  default=False help='Technical field for UX purpose.' args: [('line_section', 'Section'), ('line_note', 'Note')]
• invoiced_uom_qty Float
  compute='_compute_quantities' store=True string='Invoiced quantity'
• name Char
  tracking=True args: 'Description'
• order_id Many2one → sale.blanket.order
  ondelete='cascade' required=True args: 'sale.blanket.order'
• ordered_uom_qty Float
  compute='_compute_quantities' store=True string='Ordered quantity'
• original_uom_qty Float
  default=1 digits='Product Unit of Measure' string='Original quantity'
• partner_id Many2one
  related='order_id.partner_id' string='Customer'
• payment_term_id Many2one
  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' string='Price'
• pricelist_id Many2one
  related='order_id.pricelist_id' string='Pricelist'
• product_id Many2one → product.product
  domain=[('sale_ok', '=', True)] string='Product' args: 'product.product'
• product_uom Many2one → uom.uom
  string='Unit of Measure' args: 'uom.uom'
• remaining_qty Float
  compute='_compute_quantities' store=True string='Remaining quantity in base UoM'
• remaining_uom_qty Float
  compute='_compute_quantities' store=True string='Remaining quantity'
• sale_lines One2many → sale.order.line
  copy=False readonly=True string='Sale order lines' args: 'sale.order.line', 'blanket_order_line'
• sequence Integer
• taxes_id Many2many → account.tax
  domain=['|', ('active', '=', False), ('active', '=', True)] string='Taxes' args: 'account.tax'
• user_id Many2one
  related='order_id.user_id' string='Responsible'

• create(self, vals_list)
  @api.model_create_multi
• name_get(self)
• onchange_product(self)
  @api.onchange('product_id', 'original_uom_qty')
• write(self, values)

• blanket_order_id Many2one → sale.blanket.order
  comodel_name='sale.blanket.order' default=<expr> readonly=True
• line_ids One2many → sale.blanket.order.wizard.line
  default=_default_lines string='Lines' args: 'sale.blanket.order.wizard.line', 'wizard_id'
• sale_order_id Many2one → sale.order
  domain=[('state', '=', 'draft')] string='Purchase Order' args: 'sale.order'

• create_sale_order(self)

• blanket_line_id Many2one → sale.blanket.order.line
  args: 'sale.blanket.order.line'
• currency_id Many2one → res.currency
  related='blanket_line_id.currency_id' args: 'res.currency'
• date_schedule Date
  string='Scheduled Date'
• partner_id Many2one → res.partner
  related='blanket_line_id.partner_id' string='Vendor' args: 'res.partner'
• price_unit Float
  related='blanket_line_id.price_unit'
• product_id Many2one → product.product
  related='blanket_line_id.product_id' string='Product' args: 'product.product'
• product_uom Many2one → uom.uom
  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
  related='blanket_line_id.remaining_uom_qty'
• taxes_id Many2many → account.tax
  related='blanket_line_id.taxes_id' args: 'account.tax'
• wizard_id Many2one → sale.blanket.order.wizard
  args: 'sale.blanket.order.wizard'

No public methods.

• blanket_order_id Many2one → sale.blanket.order
  compute='_compute_blanket_order_id' string='Origin blanket order' args: 'sale.blanket.order'
• disable_adding_lines Boolean
  compute='_compute_disable_adding_lines'

• action_confirm(self)
• check_partner_id(self)
  @api.constrains('partner_id')

• blanket_order_line Many2one → sale.blanket.order.line
  copy=False string='Blanket Order line' args: 'sale.blanket.order.line'

• check_currency(self)
  @api.constrains('currency_id')
• check_product_id(self)
  @api.constrains('product_id')
• get_assigned_bo_line(self)
• onchange_blanket_order_line(self)
  @api.onchange('blanket_order_line')
• onchange_product_id(self)
  @api.onchange('product_id', 'order_partner_id')
• product_uom_change(self)
  @api.onchange('product_uom', 'product_uom_qty')

• group_blanket_disable_adding_lines Boolean
  implied_group='sale_blanket_order.blanket_orders_disable_adding_lines' string='Disable adding more lines to SOs'

No public methods.

• 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
• analytic_account_id Many2one → account.analytic.account
  check_company=True comodel_name='account.analytic.account' copy=False domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]" readonly=True states={'draft': [('readonly', False)]} string='Analytic Account'
• client_order_ref Char
  copy=False readonly=True states={'draft': [('readonly', False)]} string='Customer Reference'
• company_id Many2one → res.company
  default=_default_company readonly=True states={'draft': [('readonly', False)]} string='Company' args: 'res.company'
• confirmed Boolean
  copy=False
• currency_id Many2one → res.currency
  related='pricelist_id.currency_id' args: 'res.currency'
• delivered_uom_qty Float
  compute='_compute_uom_qty' default=0.0 search='_search_delivered_uom_qty' string='Delivered quantity'
• fiscal_position_id Many2one → account.fiscal.position
  string='Fiscal Position' args: 'account.fiscal.position'
• invoiced_uom_qty Float
  compute='_compute_uom_qty' default=0.0 search='_search_invoiced_uom_qty' string='Invoiced quantity'
• line_count Integer
  compute='_compute_line_count' readonly=True string='Sale Blanket Order Line count'
• line_ids One2many → sale.blanket.order.line
  copy=True string='Order lines' args: 'sale.blanket.order.line', 'order_id'
• name Char
  copy=False default='Draft' readonly=True
• note Text
  default=_default_note readonly=True states={'draft': [('readonly', False)]}
• ordered_uom_qty Float
  compute='_compute_uom_qty' default=0.0 search='_search_ordered_uom_qty' string='Ordered quantity'
• original_uom_qty Float
  compute='_compute_uom_qty' default=0.0 search='_search_original_uom_qty' string='Original quantity'
• partner_id Many2one → res.partner
  readonly=True states={'draft': [('readonly', False)]} string='Partner' args: 'res.partner'
• payment_term_id Many2one → account.payment.term
  readonly=True states={'draft': [('readonly', False)]} string='Payment Terms' args: 'account.payment.term'
• pricelist_id Many2one → product.pricelist
  readonly=True required=True states={'draft': [('readonly', False)]} string='Pricelist' args: 'product.pricelist'
• product_id Many2one → product.product
  related='line_ids.product_id' string='Product' args: 'product.product'
• remaining_uom_qty Float
  compute='_compute_uom_qty' default=0.0 search='_search_remaining_uom_qty' string='Remaining quantity'
• sale_count Integer
  compute='_compute_sale_count'
• state Selection
  compute='_compute_state' copy=False selection=[('draft', 'Draft'), ('open', 'Open'), ('done', 'Done'), ('expired', 'Expired')] store=True
• team_id Many2one → crm.team
  change_default=True default=_get_default_team readonly=True states={'draft': [('readonly', False)]} string='Sales Team' args: 'crm.team'
• user_id Many2one → res.users
  readonly=True states={'draft': [('readonly', False)]} string='Salesperson' args: 'res.users'
• validity_date Date
  readonly=True states={'draft': [('readonly', False)]}

• action_cancel(self)
• action_confirm(self)
• action_view_sale_blanket_order_line(self)
• action_view_sale_orders(self)
• expire_orders(self)
  @api.model
• onchange_partner_id(self)
  @api.onchange('partner_id')
  Update the following fields when the partner is changed: - Pricelist - Payment term - Fiscal position
• set_to_draft(self)
• unlink(self)

• analytic_tag_ids Many2many → account.analytic.tag
  comodel_name='account.analytic.tag' domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]" string='Analytic Tags'
• company_id Many2one → res.company
  related='order_id.company_id' store=True args: 'res.company'
• currency_id Many2one → res.currency
  related='order_id.currency_id' args: 'res.currency'
• date_schedule Date
  string='Scheduled Date'
• delivered_uom_qty Float
  compute='_compute_quantities' store=True string='Delivered quantity'
• display_type Selection
  default=False help='Technical field for UX purpose.' args: [('line_section', 'Section'), ('line_note', 'Note')]
• invoiced_uom_qty Float
  compute='_compute_quantities' store=True string='Invoiced quantity'
• name Char
  tracking=True args: 'Description'
• order_id Many2one → sale.blanket.order
  ondelete='cascade' required=True args: 'sale.blanket.order'
• ordered_uom_qty Float
  compute='_compute_quantities' store=True string='Ordered quantity'
• original_uom_qty Float
  default=1 digits='Product Unit of Measure' string='Original quantity'
• partner_id Many2one
  related='order_id.partner_id' string='Customer'
• payment_term_id Many2one
  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' string='Price'
• pricelist_id Many2one
  related='order_id.pricelist_id' string='Pricelist'
• product_id Many2one → product.product
  domain=[('sale_ok', '=', True)] string='Product' args: 'product.product'
• product_uom Many2one → uom.uom
  string='Unit of Measure' args: 'uom.uom'
• remaining_qty Float
  compute='_compute_quantities' store=True string='Remaining quantity in base UoM'
• remaining_uom_qty Float
  compute='_compute_quantities' store=True string='Remaining quantity'
• sale_lines One2many → sale.order.line
  copy=False readonly=True string='Sale order lines' args: 'sale.order.line', 'blanket_order_line'
• sequence Integer
• taxes_id Many2many → account.tax
  domain=['|', ('active', '=', False), ('active', '=', True)] string='Taxes' args: 'account.tax'
• user_id Many2one
  related='order_id.user_id' string='Responsible'

• create(self, vals_list)
  @api.model_create_multi
• name_get(self)
• onchange_product(self)
  @api.onchange('product_id', 'original_uom_qty')
• write(self, values)

• blanket_order_id Many2one → sale.blanket.order
  comodel_name='sale.blanket.order' default=<expr> readonly=True
• line_ids One2many → sale.blanket.order.wizard.line
  default=_default_lines string='Lines' args: 'sale.blanket.order.wizard.line', 'wizard_id'
• sale_order_id Many2one → sale.order
  domain=[('state', '=', 'draft')] string='Purchase Order' args: 'sale.order'

• create_sale_order(self)

• blanket_line_id Many2one → sale.blanket.order.line
  args: 'sale.blanket.order.line'
• currency_id Many2one → res.currency
  related='blanket_line_id.currency_id' args: 'res.currency'
• date_schedule Date
  string='Scheduled Date'
• partner_id Many2one → res.partner
  related='blanket_line_id.partner_id' string='Vendor' args: 'res.partner'
• price_unit Float
  related='blanket_line_id.price_unit'
• product_id Many2one → product.product
  related='blanket_line_id.product_id' string='Product' args: 'product.product'
• product_uom Many2one → uom.uom
  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
  related='blanket_line_id.remaining_uom_qty'
• taxes_id Many2many → account.tax
  related='blanket_line_id.taxes_id' args: 'account.tax'
• wizard_id Many2one → sale.blanket.order.wizard
  args: 'sale.blanket.order.wizard'

No public methods.

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

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

• blanket_order_line Many2one → sale.blanket.order.line
  copy=False string='Blanket Order line' args: 'sale.blanket.order.line'

• check_currency(self)
  @api.constrains('currency_id')
• check_product_id(self)
  @api.constrains('product_id')
• get_assigned_bo_line(self)
• onchange_blanket_order_line(self)
  @api.onchange('blanket_order_line')
• onchange_product_id(self)
  @api.onchange('product_id', 'order_partner_id')
• product_uom_change(self)
  @api.onchange('product_uom_qty', 'product_uom')

• blanket_order_seq_number_from_draft Boolean
  default=False args: 'Enable Blanket Order numbering from draft state'

No public methods.

• blanket_order_seq_number_from_draft Boolean
  readonly=False related='company_id.blanket_order_seq_number_from_draft'
• group_blanket_disable_adding_lines Boolean
  implied_group='sale_blanket_order.blanket_orders_disable_adding_lines' string='Disable adding more lines to SOs'

No public methods.

• 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
• analytic_account_id Many2one → account.analytic.account
  check_company=True comodel_name='account.analytic.account' copy=False domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]" readonly=True states={'draft': [('readonly', False)]} string='Analytic Account'
• client_order_ref Char
  copy=False readonly=True states={'draft': [('readonly', False)]} string='Customer Reference'
• company_id Many2one → res.company
  default=_default_company readonly=True states={'draft': [('readonly', False)]} string='Company' args: 'res.company'
• confirmed Boolean
  copy=False
• currency_id Many2one → res.currency
  related='pricelist_id.currency_id' args: 'res.currency'
• delivered_uom_qty Float
  compute='_compute_uom_qty' default=0.0 search='_search_delivered_uom_qty' string='Delivered quantity'
• fiscal_position_id Many2one → account.fiscal.position
  string='Fiscal Position' args: 'account.fiscal.position'
• invoiced_uom_qty Float
  compute='_compute_uom_qty' default=0.0 search='_search_invoiced_uom_qty' string='Invoiced quantity'
• line_count Integer
  compute='_compute_line_count' readonly=True string='Sale Blanket Order Line count'
• line_ids One2many → sale.blanket.order.line
  copy=True string='Order lines' args: 'sale.blanket.order.line', 'order_id'
• name Char
  copy=False default='Draft' readonly=True
• note Text
  default=_default_note readonly=True states={'draft': [('readonly', False)]}
• ordered_uom_qty Float
  compute='_compute_uom_qty' default=0.0 search='_search_ordered_uom_qty' string='Ordered quantity'
• original_uom_qty Float
  compute='_compute_uom_qty' default=0.0 search='_search_original_uom_qty' string='Original quantity'
• partner_id Many2one → res.partner
  readonly=True states={'draft': [('readonly', False)]} string='Partner' args: 'res.partner'
• payment_term_id Many2one → account.payment.term
  readonly=True states={'draft': [('readonly', False)]} string='Payment Terms' args: 'account.payment.term'
• pricelist_id Many2one → product.pricelist
  readonly=True required=True states={'draft': [('readonly', False)]} string='Pricelist' args: 'product.pricelist'
• product_id Many2one → product.product
  related='line_ids.product_id' string='Product' args: 'product.product'
• remaining_uom_qty Float
  compute='_compute_uom_qty' default=0.0 search='_search_remaining_uom_qty' string='Remaining quantity'
• sale_count Integer
  compute='_compute_sale_count'
• state Selection
  compute='_compute_state' copy=False selection=[('draft', 'Draft'), ('open', 'Open'), ('done', 'Done'), ('expired', 'Expired'), ('cancel', 'Cancelled')] store=True
• team_id Many2one → crm.team
  change_default=True default=_get_default_team readonly=True states={'draft': [('readonly', False)]} string='Sales Team' args: 'crm.team'
• user_id Many2one → res.users
  readonly=True states={'draft': [('readonly', False)]} string='Salesperson' args: 'res.users'
• validity_date Date
  readonly=True states={'draft': [('readonly', False)]}

• action_cancel(self)
• action_confirm(self)
• action_view_sale_blanket_order_line(self)
• action_view_sale_orders(self)
• create(self, vals_list)
  @api.model_create_multi
• expire_orders(self)
  @api.model
• onchange_partner_id(self)
  @api.onchange('partner_id')
  Update the following fields when the partner is changed: - Pricelist - Payment term - Fiscal position
• set_to_draft(self)
• unlink(self)

• analytic_tag_ids Many2many → account.analytic.tag
  comodel_name='account.analytic.tag' domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]" string='Analytic Tags'
• company_id Many2one → res.company
  related='order_id.company_id' store=True args: 'res.company'
• currency_id Many2one → res.currency
  related='order_id.currency_id' args: 'res.currency'
• date_schedule Date
  string='Scheduled Date'
• delivered_uom_qty Float
  compute='_compute_quantities' store=True string='Delivered Qty'
• invoiced_uom_qty Float
  compute='_compute_quantities' store=True string='Invoiced Qty'
• name Char
  tracking=True args: 'Description'
• order_id Many2one → sale.blanket.order
  ondelete='cascade' required=True args: 'sale.blanket.order'
• ordered_uom_qty Float
  compute='_compute_quantities' store=True string='Ordered Qty'
• original_uom_qty Float
  default=1 digits='Product Unit of Measure' required=True string='Original Qty'
• partner_id Many2one
  related='order_id.partner_id' store=True string='Partner'
• payment_term_id Many2one
  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'
• pricelist_id Many2one
  related='order_id.pricelist_id' string='Pricelist'
• product_id Many2one → product.product
  domain=[('sale_ok', '=', True)] required=True string='Product' args: 'product.product'
• product_uom Many2one → uom.uom
  required=True string='Unit of Measure' args: 'uom.uom'
• remaining_qty Float
  compute='_compute_quantities' store=True string='Remaining Qty in base UoM'
• remaining_uom_qty Float
  compute='_compute_quantities' store=True string='Remaining Qty'
• sale_lines One2many → sale.order.line
  copy=False readonly=True string='Sale order lines' args: 'sale.order.line', 'blanket_order_line'
• sequence Integer
• taxes_id Many2many → account.tax
  domain=['|', ('active', '=', False), ('active', '=', True)] string='Taxes' args: 'account.tax'
• user_id Many2one
  related='order_id.user_id' string='Responsible'

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

• blanket_order_id Many2one → sale.blanket.order
  comodel_name='sale.blanket.order' default=<expr> readonly=True
• line_ids One2many → sale.blanket.order.wizard.line
  default=_default_lines string='Lines' args: 'sale.blanket.order.wizard.line', 'wizard_id'
• sale_order_id Many2one → sale.order
  domain=[('state', '=', 'draft')] string='Purchase Order' args: 'sale.order'

• create_sale_order(self)

• blanket_line_id Many2one → sale.blanket.order.line
  args: 'sale.blanket.order.line'
• currency_id Many2one → res.currency
  related='blanket_line_id.currency_id' args: 'res.currency'
• date_schedule Date
  string='Scheduled Date'
• partner_id Many2one → res.partner
  related='blanket_line_id.partner_id' string='Vendor' args: 'res.partner'
• price_unit Float
  related='blanket_line_id.price_unit'
• product_id Many2one → product.product
  related='blanket_line_id.product_id' string='Product' args: 'product.product'
• product_uom Many2one → uom.uom
  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
  related='blanket_line_id.remaining_uom_qty'
• taxes_id Many2many → account.tax
  related='blanket_line_id.taxes_id' args: 'account.tax'
• wizard_id Many2one → sale.blanket.order.wizard
  args: 'sale.blanket.order.wizard'

No public methods.

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

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

• blanket_order_line Many2one → sale.blanket.order.line
  copy=False string='Blanket Order line' args: 'sale.blanket.order.line'

• check_currency(self)
  @api.constrains('currency_id')
• check_product_id(self)
  @api.constrains('product_id')
• get_assigned_bo_line(self)
• onchange_blanket_order_line(self)
  @api.onchange('blanket_order_line')
• onchange_product_id(self)
  @api.onchange('product_id', 'order_partner_id')
• product_uom_change(self)
  @api.onchange('product_uom_qty', 'product_uom')

• group_blanket_disable_adding_lines Boolean
  implied_group='sale_blanket_order.blanket_orders_disable_adding_lines' string='Disable adding more lines to SOs'

No public methods.

• 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
• analytic_account_id Many2one → account.analytic.account
  check_company=True comodel_name='account.analytic.account' copy=False domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]" readonly=True states={'draft': [('readonly', False)]} string='Analytic Account'
• client_order_ref Char
  copy=False readonly=True states={'draft': [('readonly', False)]} string='Customer Reference'
• company_id Many2one → res.company
  default=_default_company readonly=True states={'draft': [('readonly', False)]} string='Company' args: 'res.company'
• confirmed Boolean
  copy=False
• currency_id Many2one → res.currency
  related='pricelist_id.currency_id' args: 'res.currency'
• delivered_uom_qty Float
  compute='_compute_uom_qty' default=0.0 search='_search_delivered_uom_qty' string='Delivered quantity'
• fiscal_position_id Many2one → account.fiscal.position
  string='Fiscal Position' args: 'account.fiscal.position'
• invoiced_uom_qty Float
  compute='_compute_uom_qty' default=0.0 search='_search_invoiced_uom_qty' string='Invoiced quantity'
• line_count Integer
  compute='_compute_line_count' readonly=True string='Sale Blanket Order Line count'
• line_ids One2many → sale.blanket.order.line
  copy=True string='Order lines' args: 'sale.blanket.order.line', 'order_id'
• name Char
  copy=False default='Draft' readonly=True
• note Text
  default=_default_note readonly=True states={'draft': [('readonly', False)]}
• ordered_uom_qty Float
  compute='_compute_uom_qty' default=0.0 search='_search_ordered_uom_qty' string='Ordered quantity'
• original_uom_qty Float
  compute='_compute_uom_qty' default=0.0 search='_search_original_uom_qty' string='Original quantity'
• partner_id Many2one → res.partner
  readonly=True states={'draft': [('readonly', False)]} string='Partner' args: 'res.partner'
• payment_term_id Many2one → account.payment.term
  readonly=True states={'draft': [('readonly', False)]} string='Payment Terms' args: 'account.payment.term'
• pricelist_id Many2one → product.pricelist
  readonly=True required=True states={'draft': [('readonly', False)]} string='Pricelist' args: 'product.pricelist'
• product_id Many2one → product.product
  related='line_ids.product_id' string='Product' args: 'product.product'
• remaining_uom_qty Float
  compute='_compute_uom_qty' default=0.0 search='_search_remaining_uom_qty' string='Remaining quantity'
• sale_count Integer
  compute='_compute_sale_count'
• state Selection
  compute='_compute_state' copy=False selection=[('draft', 'Draft'), ('open', 'Open'), ('done', 'Done'), ('expired', 'Expired')] store=True
• team_id Many2one → crm.team
  change_default=True default=_get_default_team readonly=True states={'draft': [('readonly', False)]} string='Sales Team' args: 'crm.team'
• user_id Many2one → res.users
  readonly=True states={'draft': [('readonly', False)]} string='Salesperson' args: 'res.users'
• validity_date Date
  readonly=True states={'draft': [('readonly', False)]}

• action_cancel(self)
• action_confirm(self)
• action_view_sale_blanket_order_line(self)
• action_view_sale_orders(self)
• expire_orders(self)
  @api.model
• onchange_partner_id(self)
  @api.onchange('partner_id')
  Update the following fields when the partner is changed: - Pricelist - Payment term - Fiscal position
• set_to_draft(self)
• unlink(self)

• analytic_tag_ids Many2many → account.analytic.tag
  comodel_name='account.analytic.tag' domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]" string='Analytic Tags'
• company_id Many2one → res.company
  related='order_id.company_id' store=True args: 'res.company'
• currency_id Many2one → res.currency
  related='order_id.currency_id' args: 'res.currency'
• date_schedule Date
  string='Scheduled Date'
• delivered_uom_qty Float
  compute='_compute_quantities' store=True string='Delivered quantity'
• invoiced_uom_qty Float
  compute='_compute_quantities' store=True string='Invoiced quantity'
• name Char
  tracking=True args: 'Description'
• order_id Many2one → sale.blanket.order
  ondelete='cascade' required=True args: 'sale.blanket.order'
• ordered_uom_qty Float
  compute='_compute_quantities' store=True string='Ordered quantity'
• original_uom_qty Float
  default=1 digits='Product Unit of Measure' required=True string='Original quantity'
• partner_id Many2one
  related='order_id.partner_id' string='Customer'
• payment_term_id Many2one
  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'
• pricelist_id Many2one
  related='order_id.pricelist_id' string='Pricelist'
• product_id Many2one → product.product
  domain=[('sale_ok', '=', True)] required=True string='Product' args: 'product.product'
• product_uom Many2one → uom.uom
  required=True string='Unit of Measure' args: 'uom.uom'
• remaining_qty Float
  compute='_compute_quantities' store=True string='Remaining quantity in base UoM'
• remaining_uom_qty Float
  compute='_compute_quantities' store=True string='Remaining quantity'
• sale_lines One2many → sale.order.line
  copy=False readonly=True string='Sale order lines' args: 'sale.order.line', 'blanket_order_line'
• sequence Integer
• taxes_id Many2many → account.tax
  domain=['|', ('active', '=', False), ('active', '=', True)] string='Taxes' args: 'account.tax'
• user_id Many2one
  related='order_id.user_id' string='Responsible'

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

• blanket_order_id Many2one → sale.blanket.order
  comodel_name='sale.blanket.order' default=<expr> readonly=True
• line_ids One2many → sale.blanket.order.wizard.line
  default=_default_lines string='Lines' args: 'sale.blanket.order.wizard.line', 'wizard_id'
• sale_order_id Many2one → sale.order
  domain=[('state', '=', 'draft')] string='Purchase Order' args: 'sale.order'

• create_sale_order(self)

• blanket_line_id Many2one → sale.blanket.order.line
  args: 'sale.blanket.order.line'
• currency_id Many2one → res.currency
  related='blanket_line_id.currency_id' args: 'res.currency'
• date_schedule Date
  string='Scheduled Date'
• partner_id Many2one → res.partner
  related='blanket_line_id.partner_id' string='Vendor' args: 'res.partner'
• price_unit Float
  related='blanket_line_id.price_unit'
• product_id Many2one → product.product
  related='blanket_line_id.product_id' string='Product' args: 'product.product'
• product_uom Many2one → uom.uom
  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
  related='blanket_line_id.remaining_uom_qty'
• taxes_id Many2many → account.tax
  related='blanket_line_id.taxes_id' args: 'account.tax'
• wizard_id Many2one → sale.blanket.order.wizard
  args: 'sale.blanket.order.wizard'

No public methods.

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

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

• blanket_order_line Many2one → sale.blanket.order.line
  copy=False string='Blanket Order line' args: 'sale.blanket.order.line'

• check_currency(self)
  @api.constrains('currency_id')
• check_product_id(self)
  @api.constrains('product_id')
• get_assigned_bo_line(self)
• onchange_blanket_order_line(self)
  @api.onchange('blanket_order_line')
• onchange_product_id(self)
  @api.onchange('product_id', 'order_partner_id')
• product_uom_change(self)
  @api.onchange('product_uom_qty', 'product_uom')

• group_blanket_disable_adding_lines Boolean
  implied_group='sale_blanket_order.blanket_orders_disable_adding_lines' string='Disable adding more lines to SOs'

No public methods.

• 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' track_visibility='always'
• client_order_ref Char
  copy=False readonly=True states={'draft': [('readonly', False)]} string='Customer Reference'
• company_id Many2one → res.company
  default=_default_company readonly=True states={'draft': [('readonly', False)]} string='Company' args: 'res.company'
• confirmed Boolean
  copy=False
• currency_id Many2one → res.currency
  related='pricelist_id.currency_id' args: 'res.currency'
• delivered_uom_qty Float
  compute='_compute_uom_qty' default=0.0 search='_search_delivered_uom_qty' string='Delivered quantity'
• fiscal_position_id Many2one → account.fiscal.position
  string='Fiscal Position' args: 'account.fiscal.position'
• invoiced_uom_qty Float
  compute='_compute_uom_qty' default=0.0 search='_search_invoiced_uom_qty' string='Invoiced quantity'
• line_count Integer
  compute='_compute_line_count' readonly=True string='Sale Blanket Order Line count'
• line_ids One2many → sale.blanket.order.line
  copy=True string='Order lines' args: 'sale.blanket.order.line', 'order_id'
• name Char
  copy=False default='Draft' readonly=True
• note Text
  readonly=True states={'draft': [('readonly', False)]}
• ordered_uom_qty Float
  compute='_compute_uom_qty' default=0.0 search='_search_ordered_uom_qty' string='Ordered quantity'
• original_uom_qty Float
  compute='_compute_uom_qty' default=0.0 search='_search_original_uom_qty' string='Original quantity'
• partner_id Many2one → res.partner
  readonly=True states={'draft': [('readonly', False)]} string='Partner' args: 'res.partner'
• payment_term_id Many2one → account.payment.term
  readonly=True states={'draft': [('readonly', False)]} string='Payment Terms' args: 'account.payment.term'
• pricelist_id Many2one → product.pricelist
  readonly=True required=True states={'draft': [('readonly', False)]} string='Pricelist' args: 'product.pricelist'
• product_id Many2one → product.product
  related='line_ids.product_id' string='Product' args: 'product.product'
• remaining_uom_qty Float
  compute='_compute_uom_qty' default=0.0 search='_search_remaining_uom_qty' string='Remaining quantity'
• sale_count Integer
  compute='_compute_sale_count'
• state Selection
  compute='_compute_state' copy=False selection=[('draft', 'Draft'), ('open', 'Open'), ('done', 'Done'), ('expired', 'Expired')] store=True
• team_id Many2one → crm.team
  change_default=True default=_get_default_team readonly=True states={'draft': [('readonly', False)]} string='Sales Team' args: 'crm.team'
• user_id Many2one → res.users
  readonly=True states={'draft': [('readonly', False)]} string='Salesperson' args: 'res.users'
• validity_date Date
  readonly=True states={'draft': [('readonly', False)]}