• repair_count Integer
  compute='_compute_repair_count' groups='stock.group_stock_user' string='Count of source repairs'

• action_view_repair_orders(self)

• production_count Integer
  compute='_compute_production_count' groups='mrp.group_mrp_user' args: 'Count of MOs generated'

• action_explode(self)
• action_view_mrp_productions(self)
• create(self, vals_list)
  @api.model_create_multi
• write(self, vals)

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

• action_explode(self)
• create(self, vals_list)
  @api.model_create_multi
• write(self, vals)

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

• action_explode(self)
• create(self, vals_list)
  @api.model_create_multi
• write(self, vals)

No new fields.

No public methods.

No new fields.

• action_explode(self)
• create(self, vals)
  @api.model
• write(self, vals)

• address_id Many2one → res.partner
  domain="[('parent_id','=',partner_id)]" states={'confirmed': [('readonly', True)]} args: 'res.partner', 'Delivery Address'
• amount_tax Float
  compute='_amount_tax' store=True args: 'Taxes'
• amount_total Float
  compute='_amount_total' store=True args: 'Total'
• amount_untaxed Float
  compute='_amount_untaxed' store=True args: 'Untaxed Amount'
• company_id Many2one → res.company
  default=<expr> args: 'res.company', 'Company'
• default_address_id Many2one → res.partner
  compute='_compute_default_address_id' args: 'res.partner'
• fees_lines One2many → mrp.repair.fee
  copy=True readonly=True states={'draft': [('readonly', False)]} args: 'mrp.repair.fee', 'repair_id', 'Operations'
• guarantee_limit Date
  states={'confirmed': [('readonly', True)]} args: 'Warranty Expiration'
• internal_notes Text
  args: 'Internal Notes'
• invoice_id Many2one → account.invoice
  copy=False readonly=True track_visibility='onchange' args: 'account.invoice', 'Invoice'
• invoice_method Selection
  default='none' help="Selecting 'Before Repair' or 'After Repair' will allow you to generate invoice before or after the repair is done respectively. 'No invoice' means you don't want to generate invoice for this repair order." index=True readonly=True required=True states={'draft': [('readonly', False)]} string='Invoice Method' args: [('none', 'No Invoice'), ('b4repair', 'Before Repair'), ('after_repair', 'After Repair')]
• invoiced Boolean
  copy=False readonly=True args: 'Invoiced'
• location_dest_id Many2one → stock.location
  readonly=True required=True states={'draft': [('readonly', False)], 'confirmed': [('readonly', True)]} args: 'stock.location', 'Delivery Location'
• location_id Many2one → stock.location
  default=_default_stock_location index=True readonly=True required=True states={'draft': [('readonly', False)], 'confirmed': [('readonly', True)]} args: 'stock.location', 'Current Location'
• lot_id Many2one → stock.production.lot
  domain="[('product_id','=', product_id)]" help='Products repaired are all belonging to this lot' oldname='prodlot_id' args: 'stock.production.lot', 'Lot/Serial'
• move_id Many2one → stock.move
  copy=False help='Move created by the repair order' readonly=True track_visibility='onchange' args: 'stock.move', 'Move'
• name Char
  copy=False default=<expr> required=True states={'confirmed': [('readonly', True)]} args: 'Repair Reference'
• operations One2many → mrp.repair.line
  copy=True readonly=True states={'draft': [('readonly', False)]} args: 'mrp.repair.line', 'repair_id', 'Parts'
• partner_id Many2one → res.partner
  help='Choose partner for whom the order will be invoiced and delivered.' index=True states={'confirmed': [('readonly', True)]} args: 'res.partner', 'Customer'
• partner_invoice_id Many2one → res.partner
  args: 'res.partner', 'Invoicing Address'
• pricelist_id Many2one → product.pricelist
  default=<expr> help='Pricelist of the selected partner.' args: 'product.pricelist', 'Pricelist'
• product_id Many2one → product.product
  readonly=True required=True states={'draft': [('readonly', False)]} string='Product to Repair' args: 'product.product'
• product_qty Float
  default=1.0 digits=dp.get_precision('Product Unit of Measure') readonly=True required=True states={'draft': [('readonly', False)]} args: 'Product Quantity'
• product_uom Many2one → product.uom
  readonly=True required=True states={'draft': [('readonly', False)]} args: 'product.uom', 'Product Unit of Measure'
• quotation_notes Text
  args: 'Quotation Notes'
• repaired Boolean
  copy=False readonly=True args: 'Repaired'
• state Selection
  copy=False default='draft' help="* The 'Draft' status is used when a user is encoding a new and unconfirmed repair order.\n* The 'Confirmed' status is used when a user confirms the repair order.\n* The 'Ready to Repair' status is used to start to repairing, user can start repairing only after repair order is confirmed.\n* The 'To be Invoiced' status is used to generate the invoice before or after repairing done.\n* The 'Done' status is set when repairing is completed.\n* The 'Cancelled' status is used when user cancel repair order." readonly=True string='Status' track_visibility='onchange' args: [('draft', 'Quotation'), ('cancel', 'Cancelled'), ('confirmed', 'Confirmed'), ('under_repair', 'Under Repair'), ('ready', 'Ready to Repair'), ('2binvoiced', 'To be Invoiced'), ('invoice_except', 'Invoice Exception'), ('done', 'Repaired')]
• tracking Selection
  related='product_id.tracking' args: 'Product Tracking'

• action_created_invoice(self)
  @api.multi
• action_invoice_create(self, group=False)
  @api.multi
  Creates invoice(s) for repair order. @param group: It is set to true when group invoice is to be generated. @return: Invoice Ids.
• action_repair_cancel(self)
  @api.multi
• action_repair_cancel_draft(self)
  @api.multi
• action_repair_confirm(self)
  @api.multi
  Repair order state is set to 'To be invoiced' when invoice method is 'Before repair' else state becomes 'Confirmed'. @param *arg: Arguments @return: True
• action_repair_done(self)
  @api.multi
  Creates stock move for operation and stock move for final product of repair order. @return: Move ids of final products
• action_repair_end(self)
  @api.multi
  Writes repair order state to 'To be invoiced' if invoice method is After repair else state is set to 'Ready'. @return: True
• action_repair_invoice_create(self)
• action_repair_ready(self)
• action_repair_start(self)
  @api.multi
  Writes repair order state to 'Under Repair' @return: True
• action_send_mail(self)
  @api.multi
• action_validate(self)
• button_dummy(self)
  @api.multi
• onchange_location_id(self)
  @api.onchange('location_id')
• onchange_partner_id(self)
  @api.onchange('partner_id')
• onchange_product_id(self)
  @api.onchange('product_id')
• onchange_product_uom(self)
  @api.onchange('product_uom')
• print_repair_order(self)
  @api.multi

No new fields.

• cancel_repair(self)
  @api.multi
• fields_view_get(self, view_id=None, view_type='form', toolbar=False, submenu=False)
  @api.model

• invoice_line_id Many2one → account.invoice.line
  copy=False readonly=True args: 'account.invoice.line', 'Invoice Line'
• invoiced Boolean
  copy=False readonly=True args: 'Invoiced'
• name Char
  index=True required=True args: 'Description'
• price_subtotal Float
  compute='_compute_price_subtotal' digits=0 args: 'Subtotal'
• price_unit Float
  required=True args: 'Unit Price'
• product_id Many2one → product.product
  args: 'product.product', 'Product'
• product_uom Many2one → product.uom
  required=True args: 'product.uom', 'Product Unit of Measure'
• product_uom_qty Float
  default=1.0 digits=dp.get_precision('Product Unit of Measure') required=True args: 'Quantity'
• repair_id Many2one → mrp.repair
  index=True ondelete='cascade' required=True args: 'mrp.repair', 'Repair Order Reference'
• tax_id Many2many → account.tax
  args: 'account.tax', 'repair_fee_line_tax', 'repair_fee_line_id', 'tax_id', 'Taxes'

• onchange_product_id(self)
  @api.onchange('repair_id', 'product_id', 'product_uom_qty')
  On change of product it sets product quantity, tax account, name, uom of product, unit price and price subtotal.

• invoice_line_id Many2one → account.invoice.line
  copy=False readonly=True args: 'account.invoice.line', 'Invoice Line'
• invoiced Boolean
  copy=False readonly=True args: 'Invoiced'
• location_dest_id Many2one → stock.location
  index=True required=True args: 'stock.location', 'Dest. Location'
• location_id Many2one → stock.location
  index=True required=True args: 'stock.location', 'Source Location'
• lot_id Many2one → stock.production.lot
  args: 'stock.production.lot', 'Lot/Serial'
• move_id Many2one → stock.move
  copy=False readonly=True args: 'stock.move', 'Inventory Move'
• name Char
  required=True args: 'Description'
• price_subtotal Float
  compute='_compute_price_subtotal' digits=0 args: 'Subtotal'
• price_unit Float
  digits=dp.get_precision('Product Price') required=True args: 'Unit Price'
• product_id Many2one → product.product
  required=True args: 'product.product', 'Product'
• product_uom Many2one → product.uom
  required=True args: 'product.uom', 'Product Unit of Measure'
• product_uom_qty Float
  default=1.0 digits=dp.get_precision('Product Unit of Measure') required=True args: 'Quantity'
• repair_id Many2one → mrp.repair
  index=True ondelete='cascade' args: 'mrp.repair', 'Repair Order Reference'
• state Selection
  copy=False default='draft' help='The status of a repair line is set automatically to the one of the linked repair order.' readonly=True required=True args: [('draft', 'Draft'), ('confirmed', 'Confirmed'), ('done', 'Done'), ('cancel', 'Cancelled')], 'Status'
• tax_id Many2many → account.tax
  args: 'account.tax', 'repair_operation_line_tax', 'repair_operation_line_id', 'tax_id', 'Taxes'
• type Selection
  required=True args: [('add', 'Add'), ('remove', 'Remove')], 'Type'

• constrain_lot_id(self)
  @api.constrains('lot_id', 'product_id')
• onchange_operation_type(self)
  @api.onchange('type', 'repair_id')
  On change of operation type it sets source location, destination location and to invoice field. @param product: Changed operation type. @param guarantee_limit: Guarantee limit of current record. @return: Dictionary of values.
• onchange_product_id(self)
  @api.onchange('repair_id', 'product_id', 'product_uom_qty')
  On change of product it sets product quantity, tax account, name, uom of product, unit price and price subtotal.

• group Boolean
  args: 'Group by partner invoice address'

• make_invoices(self)
  @api.multi

• repair_id Many2one → mrp.repair
  args: 'mrp.repair'

No public methods.

No new fields.

• get_links(self, move_line)
  @api.model

• repair_id Many2one → mrp.repair
  string='Repair' args: 'mrp.repair'

• action_done(self)

• address_id Many2one → res.partner
  domain="[('parent_id','=',partner_id)]" states={'confirmed': [('readonly', True)]} args: 'res.partner', 'Delivery Address'
• amount_tax Float
  compute='_amount_tax' store=True args: 'Taxes'
• amount_total Float
  compute='_amount_total' store=True args: 'Total'
• amount_untaxed Float
  compute='_amount_untaxed' store=True args: 'Untaxed Amount'
• company_id Many2one → res.company
  default=<expr> args: 'res.company', 'Company'
• default_address_id Many2one → res.partner
  compute='_compute_default_address_id' args: 'res.partner'
• fees_lines One2many → mrp.repair.fee
  copy=True readonly=True states={'draft': [('readonly', False)]} args: 'mrp.repair.fee', 'repair_id', 'Fees'
• guarantee_limit Date
  states={'confirmed': [('readonly', True)]} args: 'Warranty Expiration'
• internal_notes Text
  args: 'Internal Notes'
• invoice_id Many2one → account.invoice
  copy=False readonly=True track_visibility='onchange' args: 'account.invoice', 'Invoice'
• invoice_method Selection
  default='none' help="Selecting 'Before Repair' or 'After Repair' will allow you to generate invoice before or after the repair is done respectively. 'No invoice' means you don't want to generate invoice for this repair order." index=True readonly=True required=True states={'draft': [('readonly', False)]} string='Invoice Method' args: [('none', 'No Invoice'), ('b4repair', 'Before Repair'), ('after_repair', 'After Repair')]
• invoiced Boolean
  copy=False readonly=True args: 'Invoiced'
• location_dest_id Many2one → stock.location
  readonly=True required=True states={'draft': [('readonly', False)], 'confirmed': [('readonly', True)]} args: 'stock.location', 'Delivery Location'
• location_id Many2one → stock.location
  default=_default_stock_location index=True readonly=True required=True states={'draft': [('readonly', False)], 'confirmed': [('readonly', True)]} args: 'stock.location', 'Current Location'
• lot_id Many2one → stock.production.lot
  domain="[('product_id','=', product_id)]" help='Products repaired are all belonging to this lot' oldname='prodlot_id' args: 'stock.production.lot', 'Repaired Lot'
• move_id Many2one → stock.move
  copy=False help='Move created by the repair order' readonly=True track_visibility='onchange' args: 'stock.move', 'Move'
• name Char
  copy=False default=<expr> required=True states={'confirmed': [('readonly', True)]} args: 'Repair Reference'
• operations One2many → mrp.repair.line
  copy=True readonly=True states={'draft': [('readonly', False)]} args: 'mrp.repair.line', 'repair_id', 'Operation Lines'
• partner_id Many2one → res.partner
  help='Choose partner for whom the order will be invoiced and delivered.' index=True states={'confirmed': [('readonly', True)]} args: 'res.partner', 'Partner'
• partner_invoice_id Many2one → res.partner
  args: 'res.partner', 'Invoicing Address'
• pricelist_id Many2one → product.pricelist
  default=<expr> help='Pricelist of the selected partner.' args: 'product.pricelist', 'Pricelist'
• product_id Many2one → product.product
  readonly=True required=True states={'draft': [('readonly', False)]} string='Product to Repair' args: 'product.product'
• product_qty Float
  default=1.0 digits=dp.get_precision('Product Unit of Measure') readonly=True required=True states={'draft': [('readonly', False)]} args: 'Product Quantity'
• product_uom Many2one → product.uom
  readonly=True required=True states={'draft': [('readonly', False)]} args: 'product.uom', 'Product Unit of Measure'
• quotation_notes Text
  args: 'Quotation Notes'
• repaired Boolean
  copy=False readonly=True args: 'Repaired'
• state Selection
  copy=False default='draft' help="* The 'Draft' status is used when a user is encoding a new and unconfirmed repair order.\n* The 'Confirmed' status is used when a user confirms the repair order.\n* The 'Ready to Repair' status is used to start to repairing, user can start repairing only after repair order is confirmed.\n* The 'To be Invoiced' status is used to generate the invoice before or after repairing done.\n* The 'Done' status is set when repairing is completed.\n* The 'Cancelled' status is used when user cancel repair order." readonly=True string='Status' track_visibility='onchange' args: [('draft', 'Quotation'), ('cancel', 'Cancelled'), ('confirmed', 'Confirmed'), ('under_repair', 'Under Repair'), ('ready', 'Ready to Repair'), ('2binvoiced', 'To be Invoiced'), ('invoice_except', 'Invoice Exception'), ('done', 'Repaired')]

• action_invoice_create(self, group=False)
  @api.multi
  Creates invoice(s) for repair order. @param group: It is set to true when group invoice is to be generated. @return: Invoice Ids.
• action_repair_cancel(self)
  @api.multi
• action_repair_cancel_draft(self)
  @api.multi
• action_repair_confirm(self)
  @api.multi
  Repair order state is set to 'To be invoiced' when invoice method is 'Before repair' else state becomes 'Confirmed'. @param *arg: Arguments @return: True
• action_repair_done(self)
  @api.multi
  Creates stock move for operation and stock move for final product of repair order. @return: Move ids of final products
• action_repair_end(self)
  @api.multi
  Writes repair order state to 'To be invoiced' if invoice method is After repair else state is set to 'Ready'. @return: True
• action_repair_invoice_create(self)
  @api.multi
• action_repair_ready(self)
  @api.multi
• action_repair_start(self)
  @api.multi
  Writes repair order state to 'Under Repair' @return: True
• button_dummy(self)
  @api.multi
• onchange_location_id(self)
  @api.onchange('location_id')
• onchange_partner_id(self)
  @api.onchange('partner_id')
• onchange_product_id(self)
  @api.onchange('product_id')
• onchange_product_uom(self)
  @api.onchange('product_uom')

No new fields.

• cancel_repair(self)
  @api.multi
• fields_view_get(self, view_id=None, view_type='form', toolbar=False, submenu=False)
  @api.model

• invoice_line_id Many2one → account.invoice.line
  copy=False readonly=True args: 'account.invoice.line', 'Invoice Line'
• invoiced Boolean
  copy=False readonly=True args: 'Invoiced'
• name Char
  index=True required=True args: 'Description'
• price_subtotal Float
  compute='_compute_price_subtotal' digits=0 args: 'Subtotal'
• price_unit Float
  required=True args: 'Unit Price'
• product_id Many2one → product.product
  args: 'product.product', 'Product'
• product_uom Many2one → product.uom
  required=True args: 'product.uom', 'Product Unit of Measure'
• product_uom_qty Float
  default=1.0 digits=dp.get_precision('Product Unit of Measure') required=True args: 'Quantity'
• repair_id Many2one → mrp.repair
  index=True ondelete='cascade' required=True args: 'mrp.repair', 'Repair Order Reference'
• tax_id Many2many → account.tax
  args: 'account.tax', 'repair_fee_line_tax', 'repair_fee_line_id', 'tax_id', 'Taxes'
• to_invoice Boolean
  default=True args: 'To Invoice'

• onchange_product_id(self)
  @api.onchange('repair_id', 'product_id', 'product_uom_qty')
  On change of product it sets product quantity, tax account, name, uom of product, unit price and price subtotal.

• invoice_line_id Many2one → account.invoice.line
  copy=False readonly=True args: 'account.invoice.line', 'Invoice Line'
• invoiced Boolean
  copy=False readonly=True args: 'Invoiced'
• location_dest_id Many2one → stock.location
  index=True required=True args: 'stock.location', 'Dest. Location'
• location_id Many2one → stock.location
  index=True required=True args: 'stock.location', 'Source Location'
• lot_id Many2one → stock.production.lot
  args: 'stock.production.lot', 'Lot'
• move_id Many2one → stock.move
  copy=False readonly=True args: 'stock.move', 'Inventory Move'
• name Char
  required=True args: 'Description'
• price_subtotal Float
  compute='_compute_price_subtotal' digits=0 args: 'Subtotal'
• price_unit Float
  digits=dp.get_precision('Product Price') required=True args: 'Unit Price'
• product_id Many2one → product.product
  required=True args: 'product.product', 'Product'
• product_uom Many2one → product.uom
  required=True args: 'product.uom', 'Product Unit of Measure'
• product_uom_qty Float
  default=1.0 digits=dp.get_precision('Product Unit of Measure') required=True args: 'Quantity'
• repair_id Many2one → mrp.repair
  index=True ondelete='cascade' args: 'mrp.repair', 'Repair Order Reference'
• state Selection
  copy=False default='draft' help='The status of a repair line is set automatically to the one of the linked repair order.' readonly=True required=True args: [('draft', 'Draft'), ('confirmed', 'Confirmed'), ('done', 'Done'), ('cancel', 'Cancelled')], 'Status'
• tax_id Many2many → account.tax
  args: 'account.tax', 'repair_operation_line_tax', 'repair_operation_line_id', 'tax_id', 'Taxes'
• to_invoice Boolean
  args: 'To Invoice'
• type Selection
  required=True args: [('add', 'Add'), ('remove', 'Remove')], 'Type'

• onchange_operation_type(self)
  @api.onchange('type', 'repair_id')
  On change of operation type it sets source location, destination location and to invoice field. @param product: Changed operation type. @param guarantee_limit: Guarantee limit of current record. @return: Dictionary of values.
• onchange_product_id(self)
  @api.onchange('repair_id', 'product_id', 'product_uom_qty')
  On change of product it sets product quantity, tax account, name, uom of product, unit price and price subtotal.

• group Boolean
  args: 'Group by partner invoice address'

• make_invoices(self)
  @api.multi