• stock_inventory_revaluation_id Many2one → stock.inventory.revaluation
  comodel_name='stock.inventory.revaluation' copy=False ondelete='restrict' string='Stock Inventory Revaluation'

• unlink(self)
  @api.multi

• stock_inventory_revaluation_id Many2one → stock.inventory.revaluation
  comodel_name='stock.inventory.revaluation' copy=False ondelete='restrict' readonly=True related='move_id.stock_inventory_revaluation_id' store=True string='Stock Inventory Revaluation'

• unlink(self)
  @api.multi

• property_inventory_revaluation_decrease_account_categ Many2one → account.account
  company_dependent=True help='Define the Financial Accounts to be used as the balancing account in the transaction created by the revaluation. The Valuation Decrease Account is used when the inventory value is decreased.' string='Valuation Decrease Account' args: 'account.account'
• property_inventory_revaluation_increase_account_categ Many2one → account.account
  company_dependent=True help='Define the Financial Accounts to be used as the balancing account in the transaction created by the revaluation. The Valuation Increase Account is used when the inventory value is increased due to the revaluation.' string='Valuation Increase Account' args: 'account.account'

No public methods.

No new fields.

• do_change_standard_price(self, new_price, account_id)
  @api.multi
  Override standard method, as it was not suitable.

No new fields.

• default_get(self, fields)
  @api.model

• account_move_ids One2many → account.move
  comodel_name='account.move' inverse_name='stock_inventory_revaluation_id' readonly=True
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> readonly=True states={'draft': [('readonly', False)]} string='Company'
• cost_method Char
  readonly=True related='product_id.cost_method' string='Cost Method'
• current_cost Float
  compute='_compute_calc_current_cost' digits=dp.get_precision('Product Price') help='Displays the current cost of the product.' readonly=True args: 'Current cost'
• current_value Float
  compute='_compute_calc_product_value' digits=dp.get_precision('Account') help='Displays the current value of the product.' readonly=True args: 'Current value'
• decrease_account_id Many2one → account.account
  help='Define the G/L accounts to be used as the balancing account in the transaction created by the revaluation. The Decrease Account is used when the inventory value is decreased.' readonly=True states={'draft': [('readonly', False)]} args: 'account.account', 'Decrease Account'
• document_date Date
  default=<expr> readonly=True required=True states={'draft': [('readonly', False)]} args: 'Creation date'
• increase_account_id Many2one → account.account
  help='Define the G/L accounts to be used as the balancing account in the transaction created by the revaluation. The Increase Account is used when the inventory value is increased due to the revaluation.' readonly=True states={'draft': [('readonly', False)]} args: 'account.account', 'Increase Account'
• journal_id Many2one → account.journal
  default=_default_journal readonly=True states={'draft': [('readonly', False)]} args: 'account.journal', 'Journal'
• name Char
  copy=False default='/' help='Reference for the journal entry' readonly=True required=True states={'draft': [('readonly', False)]} args: 'Reference'
• new_cost Float
  digits=dp.get_precision('Product Price') help='Enter the new cost you wish to assign to the product. Relevant only when the selected revaluation type is Price Change.' readonly=True states={'draft': [('readonly', False)]} args: 'New cost'
• new_value Float
  digits=dp.get_precision('Account') help='Enter the amount you wish to credit or debit from the current inventory value of the item. Enter credit as a negative value.Relevant only if the selected revaluation type is Inventory Credit/Debit.' args: 'Credit/Debit amount'
• old_cost Float
  digits=dp.get_precision('Product Price') help='Displays the previous cost of the product.' readonly=True args: 'Old cost'
• old_value Float
  digits=dp.get_precision('Account') help='Displays the current value of the product.' readonly=True args: 'Old value'
• post_date Datetime
  help='Date of actual processing' readonly=True states={'draft': [('readonly', False)]} args: 'Posting Date'
• product_id Many2one → product.product
  domain=[('type', '=', 'product')] readonly=True required=True states={'draft': [('readonly', False)]} args: 'product.product', 'Product'
• product_template_id Many2one → product.template
  readonly=True related='product_id.product_tmpl_id' store=True args: 'product.template', 'Product Template'
• qty_available Float
  compute='_compute_get_product_qty' digits=dp.get_precision('Product Unit of Measure') args: 'Quantity On Hand'
• remarks Text
  default='Inventory Revaluation' help='Displays by default Inventory Revaluation. This text is copied to the journal entry.' readonly=True states={'draft': [('readonly', False)]} args: 'Remarks'
• reval_quant_ids One2many → stock.inventory.revaluation.quant
  string='Revaluation line quants' args: 'stock.inventory.revaluation.quant', 'revaluation_id'
• revaluation_type Selection
  default='price_change' help="'Price Change': You can re-valuate inventory values by Changing the price for a specific product. The inventory price is changed and inventory value is recalculated according to the new price.\n 'Inventory Debit/Credit': Changing the value of the inventory. The quantity of inventory remains unchanged, resulting in a change in the price" readonly=True required=True states={'draft': [('readonly', False)]} string='Revaluation Type' args: [('price_change', 'Price Change'), ('inventory_value', 'Inventory Debit/Credit')]
• state Selection
  default='draft' readonly=True required=True selection=[('draft', 'Draft'), ('posted', 'Posted'), ('cancel', 'Cancelled')] states={'draft': [('readonly', False)]} string='Status'
• uom_id Many2one → product.uom
  readonly=True related='product_template_id.uom_id' args: 'product.uom', 'UoM'
• user_id Many2one → res.users
  default=<expr> readonly=True states={'draft': [('readonly', False)]} args: 'res.users', 'Created by'

• button_cancel(self)
  @api.multi
• button_draft(self)
  @api.multi
• button_post(self)
  @api.multi
• create(self, values)
  @api.model
• post(self)
  @api.multi

• date_from Date
  args: 'Date From'
• date_to Date
  args: 'Date To'

• process(self)
  @api.multi

No new fields.

• process(self)
  @api.multi

• company_id Many2one → res.company
  comodel_name='res.company' readonly=True related='revaluation_id.company_id' string='Company'
• current_cost Float
  readonly=True related='quant_id.cost' args: 'Current Cost'
• in_date Datetime
  readonly=True related='quant_id.in_date' args: 'Incoming Date'
• location_id Many2one → stock.location
  readonly=True related='quant_id.location_id' args: 'stock.location', 'Location'
• new_cost Float
  copy=False digits=dp.get_precision('Product Price') help='Enter the new cost you wish to assign to the Quant. Relevant only when the selected revaluation type is Price Change.' args: 'New Cost'
• old_cost Float
  help='Shows the previous cost of the quant' readonly=True args: 'Previous cost'
• product_id Many2one → product.product
  readonly=True related='quant_id.product_id' args: 'product.product', 'Product'
• qty Float
  readonly=True related='quant_id.qty' args: 'Quantity'
• quant_id Many2one → stock.quant
  domain=[('product_id.type', '=', 'product')] ondelete='cascade' readonly=True required=True args: 'stock.quant', 'Quant'
• revaluation_id Many2one → stock.inventory.revaluation
  readonly=True required=True args: 'stock.inventory.revaluation', 'Revaluation'

• get_total_value(self)
  @api.model

• stock_inventory_revaluation_id Many2one → stock.inventory.revaluation
  comodel_name='stock.inventory.revaluation' copy=False ondelete='restrict' string='Stock Inventory Revaluation'

• unlink(self)
  @api.multi

• stock_inventory_revaluation_id Many2one → stock.inventory.revaluation
  comodel_name='stock.inventory.revaluation' copy=False ondelete='restrict' related='move_id.stock_inventory_revaluation_id' store=True string='Stock Inventory Revaluation'

• unlink(self)
  @api.multi

• property_inventory_revaluation_decrease_account_categ Many2one → account.account
  company_dependent=True help='Define the Financial Accounts to be used as the balancing account in the transaction created by the revaluation. The Valuation Decrease Account is used when the inventory value is decreased.' string='Valuation Decrease Account' args: 'account.account'
• property_inventory_revaluation_increase_account_categ Many2one → account.account
  company_dependent=True help='Define the Financial Accounts to be used as the balancing account in the transaction created by the revaluation. The Valuation Increase Account is used when the inventory value is increased due to the revaluation.' string='Valuation Increase Account' args: 'account.account'

No public methods.

No new fields.

• do_change_standard_price(self, new_price)
  @api.multi
  Override standard method, as it was not suitable.

• account_move_ids One2many → account.move
  comodel_name='account.move' inverse_name='stock_inventory_revaluation_id' readonly=True
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> readonly=True states={'draft': [('readonly', False)]} string='Company'
• cost_method Char
  readonly=True related='product_id.cost_method' string='Cost Method'
• current_cost Float
  compute='_compute_calc_current_cost' digits=dp.get_precision('Product Price') help='Displays the current cost of the product.' readonly=True args: 'Current cost'
• current_value Float
  compute='_compute_calc_product_value' digits=dp.get_precision('Account') help='Displays the current value of the product.' readonly=True args: 'Current value'
• decrease_account_id Many2one → account.account
  help='Define the G/L accounts to be used as the balancing account in the transaction created by the revaluation. The Decrease Account is used when the inventory value is decreased.' readonly=True states={'draft': [('readonly', False)]} args: 'account.account', 'Decrease Account'
• document_date Date
  default=<expr> readonly=True required=True states={'draft': [('readonly', False)]} args: 'Creation date'
• increase_account_id Many2one → account.account
  help='Define the G/L accounts to be used as the balancing account in the transaction created by the revaluation. The Increase Account is used when the inventory value is increased due to the revaluation.' readonly=True states={'draft': [('readonly', False)]} args: 'account.account', 'Increase Account'
• journal_id Many2one → account.journal
  default=_default_journal readonly=True states={'draft': [('readonly', False)]} args: 'account.journal', 'Journal'
• name Char
  copy=False default='/' help='Reference for the journal entry' readonly=True required=True states={'draft': [('readonly', False)]} args: 'Reference'
• new_cost Float
  digits=dp.get_precision('Product Price') help='Enter the new cost you wish to assign to the product. Relevant only when the selected revaluation type is Price Change.' readonly=True states={'draft': [('readonly', False)]} args: 'New cost'
• new_value Float
  digits=dp.get_precision('Account') help='Enter the amount you wish to credit or debit from the current inventory value of the item. Enter credit as a negative value.Relevant only if the selected revaluation type is Inventory Credit/Debit.' args: 'Credit/Debit amount'
• old_cost Float
  digits=dp.get_precision('Product Price') help='Displays the previous cost of the product.' readonly=True args: 'Old cost'
• old_value Float
  digits=dp.get_precision('Account') help='Displays the current value of the product.' readonly=True args: 'Old value'
• post_date Datetime
  help='Date of actual processing' readonly=True states={'draft': [('readonly', False)]} args: 'Posting Date'
• product_id Many2one → product.product
  domain=[('type', '=', 'product')] readonly=True required=True states={'draft': [('readonly', False)]} args: 'product.product', 'Product'
• product_template_id Many2one → product.template
  related='product_id.product_tmpl_id' store=True args: 'product.template', 'Product Template'
• qty_available Float
  compute='_compute_get_product_qty' digits_compute=dp.get_precision('Product Unit of Measure') args: 'Quantity On Hand'
• remarks Text
  default='Inventory Revaluation' help='Displays by default Inventory Revaluation. This text is copied to the journal entry.' readonly=True states={'draft': [('readonly', False)]} args: 'Remarks'
• reval_quant_ids One2many → stock.inventory.revaluation.quant
  string='Revaluation line quants' args: 'stock.inventory.revaluation.quant', 'revaluation_id'
• revaluation_type Selection
  default='price_change' help="'Price Change': You can re-valuate inventory values by Changing the price for a specific product. The inventory price is changed and inventory value is recalculated according to the new price.\n 'Inventory Debit/Credit': Changing the value of the inventory. The quantity of inventory remains unchanged, resulting in a change in the price" readonly=True required=True states={'draft': [('readonly', False)]} string='Revaluation Type' args: [('price_change', 'Price Change'), ('inventory_value', 'Inventory Debit/Credit')]
• state Selection
  default='draft' readonly=True required=True selection=[('draft', 'Draft'), ('posted', 'Posted'), ('cancel', 'Cancelled')] states={'draft': [('readonly', False)]} string='Status'
• uom_id Many2one → product.uom
  readonly=True related='product_template_id.uom_id' args: 'product.uom', 'UoM'
• user_id Many2one → res.users
  default=<expr> readonly=True states={'draft': [('readonly', False)]} args: 'res.users', 'Created by'

• button_cancel(self)
  @api.multi
• button_draft(self)
  @api.multi
• button_post(self)
  @api.multi
• create(self, values)
  @api.model
• post(self)
  @api.multi

• date_from Date
  args: 'Date From'
• date_to Date
  args: 'Date To'

• process(self)
  @api.multi

No new fields.

• process(self)
  @api.multi

• company_id Many2one → res.company
  comodel_name='res.company' readonly=True related='revaluation_id.company_id' string='Company'
• current_cost Float
  readonly=True related='quant_id.cost' args: 'Current Cost'
• in_date Datetime
  readonly=True related='quant_id.in_date' args: 'Incoming Date'
• location_id Many2one → stock.location
  readonly=True related='quant_id.location_id' args: 'stock.location', 'Location'
• new_cost Float
  copy=False digits=dp.get_precision('Product Price') help='Enter the new cost you wish to assign to the Quant. Relevant only when the selected revaluation type is Price Change.' args: 'New Cost'
• old_cost Float
  help='Shows the previous cost of the quant' readonly=True args: 'Previous cost'
• product_id Many2one → product.product
  readonly=True related='quant_id.product_id' args: 'product.product', 'Product'
• qty Float
  readonly=True related='quant_id.qty' args: 'Quantity'
• quant_id Many2one → stock.quant
  domain=[('product_id.type', '=', 'product')] ondelete='cascade' readonly=True required=True args: 'stock.quant', 'Quant'
• revaluation_id Many2one → stock.inventory.revaluation
  readonly=True required=True args: 'stock.inventory.revaluation', 'Revaluation'

• get_total_value(self)
  @api.model
• write_new_cost(self)
  @api.model

• stock_inventory_revaluation_id Many2one → stock.inventory.revaluation
  comodel_name='stock.inventory.revaluation' copy=False ondelete='restrict' string='Stock Inventory Revaluation'

• unlink(self)
  @api.multi

• stock_inventory_revaluation_id Many2one → stock.inventory.revaluation
  comodel_name='stock.inventory.revaluation' copy=False ondelete='restrict' related='move_id.stock_inventory_revaluation_id' store=True string='Stock Inventory Revaluation'

• unlink(self, check=True)
  @api.multi

• property_inventory_revaluation_decrease_account_categ Many2one → account.account
  company_dependent=True help='Define the Financial Accounts to be used as the balancing account in the transaction created by the revaluation. The Valuation Decrease Account is used when the inventory value is decreased.' string='Valuation Decrease Account' args: 'account.account'
• property_inventory_revaluation_increase_account_categ Many2one → account.account
  company_dependent=True help='Define the Financial Accounts to be used as the balancing account in the transaction created by the revaluation. The Valuation Increase Account is used when the inventory value is increased due to the revaluation.' string='Valuation Increase Account' args: 'account.account'

No public methods.

No new fields.

• do_change_standard_price(self, new_price)
  @api.multi
  Override standard method, as it was not suitable.

• account_move_ids One2many → account.move
  comodel_name='account.move' inverse_name='stock_inventory_revaluation_id' readonly=True
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> readonly=True states={'draft': [('readonly', False)]} string='Company'
• cost_method Selection
  readonly=True related='product_template_id.cost_method' string='Cost Method'
• current_cost Float
  compute='_compute_current_cost' digits=dp.get_precision('Product Price') help='Displays the current cost of the product.' readonly=True args: 'Current cost'
• current_value Float
  compute='_compute_product_template_value' digits=dp.get_precision('Account') help='Displays the current value of the product.' readonly=True args: 'Current value'
• decrease_account_id Many2one → account.account
  help='Define the G/L accounts to be used as the balancing account in the transaction created by the revaluation. The Decrease Account is used when the inventory value is decreased.' args: 'account.account', 'Decrease Account'
• document_date Date
  default=<expr> readonly=True required=True states={'draft': [('readonly', False)]} args: 'Creation date'
• increase_account_id Many2one → account.account
  help='Define the G/L accounts to be used as the balancing account in the transaction created by the revaluation. The Increase Account is used when the inventory value is increased due to the revaluation.' args: 'account.account', 'Increase Account'
• journal_id Many2one → account.journal
  default=_default_journal readonly=True states={'draft': [('readonly', False)]} args: 'account.journal', 'Journal'
• name Char
  copy=False default='/' help='Reference for the journal entry' readonly=True required=True states={'draft': [('readonly', False)]} args: 'Reference'
• new_cost Float
  digits=dp.get_precision('Product Price') help='Enter the new cost you wish to assign to the product. Relevant only when the selected revaluation type is Price Change.' args: 'New cost'
• new_value Float
  digits=dp.get_precision('Account') help='Enter the amount you wish to credit or debit from the current inventory value of the item. Enter credit as a negative value.Relevant only if the selected revaluation type is Inventory Credit/Debit.' args: 'Credit/Debit amount'
• old_cost Float
  digits=dp.get_precision('Product Price') help='Displays the previous cost of the product.' readonly=True args: 'Old cost'
• old_value Float
  digits=dp.get_precision('Account') help='Displays the current value of the product.' readonly=True args: 'Old value'
• post_date Datetime
  help='Date of actual processing' states={'done': [('readonly', True)]} args: 'Posting Date'
• product_template_id Many2one → product.template
  domain=[('type', '=', 'product')] required=True args: 'product.template', 'Product'
• qty_available Float
  compute='_compute_product_template_qty' digits_compute=dp.get_precision('Product Unit of Measure') args: 'Quantity On Hand'
• remarks Text
  default='Inventory Revaluation' help='Displays by default Inventory Revaluation. This text is copied to the journal entry.' readonly=True states={'draft': [('readonly', False)]} args: 'Remarks'
• reval_quant_ids One2many → stock.inventory.revaluation.quant
  string='Revaluation line quants' args: 'stock.inventory.revaluation.quant', 'revaluation_id'
• revaluation_type Selection
  default='price_change' help="'Price Change': You can re-valuate inventory values by Changing the price for a specific product. The inventory price is changed and inventory value is recalculated according to the new price.\n 'Inventory Debit/Credit': Changing the value of the inventory. The quantity of inventory remains unchanged, resulting in a change in the price" readonly=True required=True states={'draft': [('readonly', False)]} string='Revaluation Type' args: [('price_change', 'Price Change'), ('inventory_value', 'Inventory Debit/Credit')]
• state Selection
  default='draft' readonly=True required=True selection=[('draft', 'Draft'), ('posted', 'Posted'), ('cancel', 'Cancelled')] states={'draft': [('readonly', False)]} string='Status'
• uom_id Many2one → product.uom
  readonly=True related='product_template_id.uom_id' args: 'product.uom', 'UoM'
• user_id Many2one → res.users
  default=<expr> readonly=True states={'draft': [('readonly', False)]} args: 'res.users', 'Created by'

• button_cancel(self)
  @api.multi
• button_draft(self)
  @api.multi
• button_post(self)
  @api.multi
• create(self, values)
  @api.model
• post(self)
  @api.multi

• date_from Date
  args: 'Date From'
• date_to Date
  args: 'Date To'

• process(self)
  @api.multi

No new fields.

• default_get(self, fields)
  @api.model
• process(self)
  @api.multi

• company_id Many2one → res.company
  comodel_name='res.company' readonly=True related='revaluation_id.company_id' string='Company'
• current_cost Float
  readonly=True related='quant_id.cost' args: 'Current Cost'
• in_date Datetime
  readonly=True related='quant_id.in_date' args: 'Incoming Date'
• location_id Many2one → stock.location
  readonly=True related='quant_id.location_id' args: 'stock.location', 'Location'
• new_cost Float
  copy=False digits=dp.get_precision('Product Price') help='Enter the new cost you wish to assign to the Quant. Relevant only when the selected revaluation type is Price Change.' args: 'New Cost'
• old_cost Float
  help='Shows the previous cost of the quant' readonly=True args: 'Previous cost'
• product_id Many2one → product.product
  readonly=True related='quant_id.product_id' args: 'product.product', 'Product'
• qty Float
  readonly=True related='quant_id.qty' args: 'Quantity'
• quant_id Many2one → stock.quant
  domain=[('product_id.type', '=', 'product')] ondelete='cascade' readonly=True required=True args: 'stock.quant', 'Quant'
• revaluation_id Many2one → stock.inventory.revaluation
  readonly=True required=True args: 'stock.inventory.revaluation', 'Revaluation'

• get_total_value(self)
• write_new_cost(self)