• move_type Selection
  default='direct' required=True string='Delivery Type' args: [('direct', 'Partial'), ('one', 'All at once')]
• name Char
  default=<expr> required=True args: 'Reference'
• procurement_ids One2many → procurement.order
  args: 'procurement.order', 'group_id', 'Procurements'

No public methods.

• company_id Many2one → res.company
  default=<expr> required=True args: 'res.company', 'Company'
• date_planned Datetime
  default=fields.Datetime.now index=True required=True track_visibility='onchange' args: 'Scheduled Date'
• group_id Many2one → procurement.group
  args: 'procurement.group', 'Procurement Group'
• name Text
  required=True args: 'Description'
• origin Char
  help='Reference of the document that created this Procurement. This is automatically completed by Odoo.' args: 'Source Document'
• priority Selection
  default='1' index=True required=True string='Priority' track_visibility='onchange' args: PROCUREMENT_PRIORITIES
• product_id Many2one → product.product
  readonly=True required=True states={'confirmed': [('readonly', False)]} args: 'product.product', 'Product'
• product_qty Float
  digits=dp.get_precision('Product Unit of Measure') readonly=True required=True states={'confirmed': [('readonly', False)]} args: 'Quantity'
• product_uom Many2one → product.uom
  readonly=True required=True states={'confirmed': [('readonly', False)]} args: 'product.uom', 'Product Unit of Measure'
• rule_id Many2one → procurement.rule
  help='Chosen rule for the procurement resolution. Usually chosen by the system but can be manually set by the procurement manager to force an unusual behavior.' track_visibility='onchange' args: 'procurement.rule', 'Rule'
• state Selection
  copy=False default='confirmed' required=True string='Status' track_visibility='onchange' args: [('cancel', 'Cancelled'), ('confirmed', 'Confirmed'), ('exception', 'Exception'), ('running', 'Running'), ('done', 'Done')]

• cancel(self)
  @api.multi
• check(self, autocommit=False)
  @api.multi@api.returns('self', <expr>)
• create(self, vals)
  @api.model
• do_view_procurements(self)
  @api.multi
  This function returns an action that display existing procurement orders of same procurement group of given ids.
• onchange_product_id(self)
  @api.onchange('product_id')
  Finds UoM of changed product.
• reset_to_confirmed(self)
  @api.multi
• run(self, autocommit=False)
  @api.multi
• run_scheduler(self, use_new_cursor=False, company_id=False)
  @api.model
  Call the scheduler to check the procurement order. This is intented to be done for all existing companies at the same time, so we're running all the methods as SUPERUSER to avoid intercompany and access rights issues. @param use_new_cursor: if set, use a dedicated cursor and auto-commit after processing each procurement. This is appropriate for batch jobs only. @return: Dictionary of values
• unlink(self)
  @api.multi

No new fields.

• procure_calculation(self)
  @api.multi

• action Selection
  required=True selection='_get_action' string='Action'
• active Boolean
  default=True help='If unchecked, it will allow you to hide the rule without removing it.' args: 'Active'
• company_id Many2one → res.company
  args: 'res.company', 'Company'
• group_id Many2one → procurement.group
  args: 'procurement.group', 'Fixed Procurement Group'
• group_propagation_option Selection
  default='propagate' string='Propagation of Procurement Group' args: [('none', 'Leave Empty'), ('propagate', 'Propagate'), ('fixed', 'Fixed')]
• name Char
  help='This field will fill the packing origin and the name of its moves' required=True translate=True args: 'Name'
• sequence Integer
  default=20 args: 'Sequence'

No public methods.