No new fields.

No public methods.

No new fields.

No public methods.

• purchase_line_ids One2many → purchase.order.line
  copy=False string='Linked Purchase Order Lines' args: 'purchase.order.line', 'group_id'

• run(self, procurements, raise_user_error=True)
  @api.model

• property_account_creditor_price_difference_categ Many2one → account.account
  company_dependent=True help='This account will be used to value price difference between purchase price and accounting cost.' ondelete='restrict' string='Price Difference Account' args: 'account.account'

No public methods.

• purchase_order_line_ids One2many → purchase.order.line
  string='PO Lines' args: 'purchase.order.line', 'product_id'

No public methods.

No new fields.

• action_stock_replenishment_info(self)
• default_get(self, fields)
  @api.model

• last_purchase_date Date
  compute='_compute_last_purchase_date' args: 'Last Purchase'
• show_set_supplier_button Boolean
  compute='_compute_show_set_supplier_button' args: 'Show Set Supplier Button'

• action_set_supplier(self)

• property_account_creditor_price_difference Many2one → account.account
  company_dependent=True help='This account is used in automated inventory valuation to record the price difference between a purchase order and its related vendor bill when validating this vendor bill.' ondelete='restrict' string='Price Difference Account' args: 'account.account'
• route_ids Many2many
  default=<expr>

No public methods.

• default_location_dest_id_usage Selection
  help='Technical field used to display the Drop Ship Address' readonly=True related='picking_type_id.default_location_dest_id.usage' string='Destination Location Type'
• dest_address_id Many2one → res.partner
  compute='_compute_dest_address_id' readonly=False store=True args: 'res.partner'
• effective_date Datetime
  compute='_compute_effective_date' copy=False help='Completion date of the first receipt order.' store=True args: 'Arrival'
• group_id Many2one → procurement.group
  copy=False string='Procurement Group' args: 'procurement.group'
• incoming_picking_count Integer
  compute='_compute_incoming_picking_count' args: 'Incoming Shipment count'
• incoterm_location Char
  string='Incoterm Location'
• is_shipped Boolean
  compute='_compute_is_shipped'
• on_time_rate Float
  compute_sudo=False related='partner_id.on_time_rate'
• picking_ids Many2many → stock.picking
  compute='_compute_picking_ids' copy=False store=True string='Receptions' args: 'stock.picking'
• picking_type_id Many2one → stock.picking.type
  default=_default_picking_type domain="['|', ('warehouse_id', '=', False), ('warehouse_id.company_id', '=', company_id)]" help='This will determine operation type of incoming shipment' required=True args: 'stock.picking.type', 'Deliver To'
• receipt_status Selection
  compute='_compute_receipt_status' help='Red: Late\n Orange: To process today\n Green: On time' store=True string='Receipt Status' args: [('pending', 'Not Received'), ('partial', 'Partially Received'), ('full', 'Fully Received')]

• action_add_from_catalog(self)
• action_view_picking(self)
• button_approve(self, force=False)
• button_cancel(self)
• write(self, vals)

• forecasted_issue Boolean
  compute='_compute_forecasted_issue'
• group_id Many2one → procurement.group
  args: 'procurement.group', 'Procurement group that generated this line'
• is_storable Boolean
  related='product_id.is_storable'
• location_final_id Many2one → stock.location
  args: 'stock.location', 'Location from procurement'
• move_dest_ids Many2many → stock.move
  args: 'stock.move', 'stock_move_created_purchase_line_rel', 'created_purchase_line_id', 'move_id', 'Downstream moves alt'
• move_ids One2many → stock.move
  copy=False readonly=True string='Reservation' args: 'stock.move', 'purchase_line_id'
• orderpoint_id Many2one → stock.warehouse.orderpoint
  copy=False index='btree_not_null' args: 'stock.warehouse.orderpoint', 'Orderpoint'
• product_description_variants Char
  args: 'Custom Description'
• propagate_cancel Boolean
  default=True args: 'Propagate cancellation'
• qty_received_method Selection
  ondelete={'stock_moves': _ondelete_stock_moves} selection_add=[('stock_moves', 'Stock Moves')]

• action_product_forecast_report(self)
• create(self, vals_list)
  @api.model_create_multi
• unlink(self)
• write(self, values)

• days_to_arrival Float
  aggregator='avg' digits=(16, 2) readonly=True args: 'Effective Days To Arrival'
• effective_date Datetime
  string='Effective Date'
• picking_type_id Many2one → stock.warehouse
  readonly=True args: 'stock.warehouse', 'Warehouse'

No public methods.

No new fields.

No public methods.

• days_to_purchase Float
  help='Days needed to confirm a PO, define when a PO should be validated' string='Days to Purchase'

No public methods.

• days_to_purchase Float
  readonly=False related='company_id.days_to_purchase'
• is_installed_sale Boolean
  string='Is the Sale Module Installed'
• module_stock_dropshipping Boolean
  args: 'Dropshipping'

• get_values(self)

• on_time_rate Float
  compute='_compute_on_time_rate' help='Over the past x days; the number of products received on time divided by the number of ordered products.x is either the System Parameter purchase_stock.on_time_delivery_days or the default 365' args: 'On-Time Delivery Rate'
• purchase_line_ids One2many → purchase.order.line
  string='Purchase Lines' args: 'purchase.order.line', 'partner_id'

No public methods.

No new fields.

No public methods.

• purchase_order_count Integer
  compute='_compute_purchase_order_ids' args: 'Purchase order count'
• purchase_order_ids Many2many → purchase.order
  compute='_compute_purchase_order_ids' readonly=True store=False string='Purchase Orders' args: 'purchase.order'

• action_view_po(self)

• created_purchase_line_ids Many2many → purchase.order.line
  copy=False args: 'purchase.order.line', 'stock_move_created_purchase_line_rel', 'move_id', 'created_purchase_line_id', 'Created Purchase Order Lines'
• purchase_line_id Many2one → purchase.order.line
  index='btree_not_null' ondelete='set null' readonly=True args: 'purchase.order.line', 'Purchase Order Line'

No public methods.

• days_to_arrive Datetime
  compute='_compute_effective_date' copy=False search='_search_days_to_arrive'
• delay_pass Datetime
  compute='_compute_date_order' copy=False index=True search='_search_delay_pass'
• purchase_id Many2one → purchase.order
  readonly=True related='move_ids.purchase_line_id.order_id' string='Purchase Orders' args: 'purchase.order'

No public methods.

• show_vendor Boolean
  compute='_compute_show_vendor'
• supplier_id Many2one → product.supplierinfo
  string='Vendor' args: 'product.supplierinfo'

No public methods.

• supplierinfo_id Many2one
  related='orderpoint_id.supplier_id'
• supplierinfo_ids Many2many → product.supplierinfo
  compute='_compute_supplierinfo_ids' store=True args: 'product.supplierinfo'

No public methods.

No new fields.

• select_route(self)

No new fields.

No public methods.

• action Selection
  ondelete={'buy': 'cascade'} selection_add=[('buy', 'Buy')]

No public methods.

No new fields.

No public methods.

• buy_pull_id Many2one → stock.rule
  copy=False args: 'stock.rule', 'Buy rule'
• buy_to_resupply Boolean
  default=True help='When products are bought, they can be delivered to this warehouse' args: 'Buy to Resupply'

• get_rules_dict(self)

• product_supplier_id Many2one → res.partner
  compute='_compute_product_supplier_id' store=True string='Product Supplier' args: 'res.partner'
• purchase_visibility_days Float
  default=0.0 help='Visibility Days applied on the purchase routes.'
• show_supplier Boolean
  compute='_compute_show_suppplier' args: 'Show supplier column'
• supplier_id Many2one → product.supplierinfo
  check_company=True domain="['|', ('product_id', '=', product_id), '&', ('product_id', '=', False), ('product_tmpl_id', '=', product_tmpl_id)]" string='Supplier' args: 'product.supplierinfo'
• vendor_id Many2one
  related='supplier_id.partner_id' store=True string='Vendor'

• action_view_purchase(self)
  This function returns an action that display existing purchase orders of given orderpoint.

• category_id Many2one → product.category
  readonly=True args: 'product.category', 'Product Category'
• date Datetime
  readonly=True args: 'Effective Date'
• on_time_rate Float
  readonly=True args: 'On-Time Delivery Rate'
• partner_id Many2one → res.partner
  readonly=True args: 'res.partner', 'Vendor'
• product_id Many2one → product.product
  readonly=True args: 'product.product', 'Product'
• qty_on_time Float
  readonly=True args: 'On-Time Quantity'
• qty_total Float
  readonly=True args: 'Total Quantity'

• init(self)

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

• run(self, procurements, raise_user_error=True)
  @api.model

• property_account_creditor_price_difference_categ Many2one → account.account
  company_dependent=True help='This account will be used to value price difference between purchase price and accounting cost.' string='Price Difference Account' args: 'account.account'

No public methods.

• purchase_order_line_ids One2many → purchase.order.line
  string='PO Lines' args: 'purchase.order.line', 'product_id'

No public methods.

• show_vendor Boolean
  compute='_compute_show_vendor'
• supplier_id Many2one → product.supplierinfo
  string='Vendor' args: 'product.supplierinfo'

• action_stock_replenishment_info(self)
• default_get(self, fields)
  @api.model

• last_purchase_date Date
  compute='_compute_last_purchase_date' args: 'Last Purchase'
• show_set_supplier_button Boolean
  compute='_compute_show_set_supplier_button' args: 'Show Set Supplier Button'

• action_set_supplier(self)

• property_account_creditor_price_difference Many2one → account.account
  company_dependent=True help='This account is used in automated inventory valuation to record the price difference between a purchase order and its related vendor bill when validating this vendor bill.' string='Price Difference Account' args: 'account.account'
• route_ids Many2many
  default=<expr>

No public methods.

No new fields.

No public methods.

• default_location_dest_id_usage Selection
  help='Technical field used to display the Drop Ship Address' readonly=True related='picking_type_id.default_location_dest_id.usage' string='Destination Location Type'
• dest_address_id Many2one → res.partner
  compute='_compute_dest_address_id' readonly=False store=True args: 'res.partner'
• effective_date Datetime
  compute='_compute_effective_date' copy=False help='Completion date of the first receipt order.' store=True args: 'Arrival'
• group_id Many2one → procurement.group
  copy=False string='Procurement Group' args: 'procurement.group'
• incoming_picking_count Integer
  compute='_compute_incoming_picking_count' args: 'Incoming Shipment count'
• incoterm_location Char
  string='Incoterm Location'
• is_shipped Boolean
  compute='_compute_is_shipped'
• on_time_rate Float
  compute_sudo=False related='partner_id.on_time_rate'
• picking_ids Many2many → stock.picking
  compute='_compute_picking_ids' copy=False store=True string='Receptions' args: 'stock.picking'
• picking_type_id Many2one → stock.picking.type
  default=_default_picking_type domain="['|', ('warehouse_id', '=', False), ('warehouse_id.company_id', '=', company_id)]" help='This will determine operation type of incoming shipment' required=True args: 'stock.picking.type', 'Deliver To'
• receipt_status Selection
  compute='_compute_receipt_status' store=True string='Receipt Status' args: [('pending', 'Not Received'), ('partial', 'Partially Received'), ('full', 'Fully Received')]

• action_add_from_catalog(self)
• action_view_picking(self)
• button_approve(self, force=False)
• button_cancel(self)
• write(self, vals)

• forecasted_issue Boolean
  compute='_compute_forecasted_issue'
• move_dest_ids Many2many → stock.move
  args: 'stock.move', 'stock_move_created_purchase_line_rel', 'created_purchase_line_id', 'move_id', 'Downstream moves alt'
• move_ids One2many → stock.move
  copy=False readonly=True string='Reservation' args: 'stock.move', 'purchase_line_id'
• orderpoint_id Many2one → stock.warehouse.orderpoint
  copy=False index='btree_not_null' args: 'stock.warehouse.orderpoint', 'Orderpoint'
• product_description_variants Char
  args: 'Custom Description'
• propagate_cancel Boolean
  default=True args: 'Propagate cancellation'
• qty_received_method Selection
  ondelete={'stock_moves': _ondelete_stock_moves} selection_add=[('stock_moves', 'Stock Moves')]

• action_product_forecast_report(self)
• create(self, vals_list)
  @api.model_create_multi
• unlink(self)
• write(self, values)

• effective_date Datetime
  string='Effective Date'
• picking_type_id Many2one → stock.warehouse
  readonly=True args: 'stock.warehouse', 'Warehouse'

No public methods.

No new fields.

No public methods.

• days_to_purchase Float
  help='Days needed to confirm a PO, define when a PO should be validated' string='Days to Purchase'

No public methods.

• days_to_purchase Float
  readonly=False related='company_id.days_to_purchase'
• is_installed_sale Boolean
  string='Is the Sale Module Installed'
• module_stock_dropshipping Boolean
  args: 'Dropshipping'

• get_values(self)

• on_time_rate Float
  compute='_compute_on_time_rate' help='Over the past x days; the number of products received on time divided by the number of ordered products.x is either the System Parameter purchase_stock.on_time_delivery_days or the default 365' args: 'On-Time Delivery Rate'
• purchase_line_ids One2many → purchase.order.line
  string='Purchase Lines' args: 'purchase.order.line', 'partner_id'

No public methods.

No new fields.

No public methods.

• purchase_order_count Integer
  compute='_compute_purchase_order_ids' args: 'Purchase order count'
• purchase_order_ids Many2many → purchase.order
  compute='_compute_purchase_order_ids' readonly=True store=False string='Purchase Orders' args: 'purchase.order'

• action_view_po(self)

• created_purchase_line_ids Many2many → purchase.order.line
  copy=False args: 'purchase.order.line', 'stock_move_created_purchase_line_rel', 'move_id', 'created_purchase_line_id', 'Created Purchase Order Lines'
• purchase_line_id Many2one → purchase.order.line
  index='btree_not_null' ondelete='set null' readonly=True args: 'purchase.order.line', 'Purchase Order Line'

No public methods.

• purchase_id Many2one → purchase.order
  readonly=True related='move_ids.purchase_line_id.order_id' string='Purchase Orders' args: 'purchase.order'

No public methods.

• supplierinfo_id Many2one
  related='orderpoint_id.supplier_id'
• supplierinfo_ids Many2many → product.supplierinfo
  compute='_compute_supplierinfo_ids' store=True args: 'product.supplierinfo'

No public methods.

No new fields.

• select_route(self)

No new fields.

No public methods.

• action Selection
  ondelete={'buy': 'cascade'} selection_add=[('buy', 'Buy')]

No public methods.

No new fields.

No public methods.

• buy_pull_id Many2one → stock.rule
  copy=False args: 'stock.rule', 'Buy rule'
• buy_to_resupply Boolean
  default=True help='When products are bought, they can be delivered to this warehouse' args: 'Buy to Resupply'

• get_rules_dict(self)

• purchase_visibility_days Float
  default=0.0 help='Visibility Days applied on the purchase routes.'
• show_supplier Boolean
  compute='_compute_show_suppplier' args: 'Show supplier column'
• supplier_id Many2one → product.supplierinfo
  check_company=True domain="['|', ('product_id', '=', product_id), '&', ('product_id', '=', False), ('product_tmpl_id', '=', product_tmpl_id)]" string='Product Supplier' args: 'product.supplierinfo'
• vendor_id Many2one
  related='supplier_id.partner_id' store=True string='Vendor'

• action_view_purchase(self)
  This function returns an action that display existing purchase orders of given orderpoint.

• category_id Many2one → product.category
  readonly=True args: 'product.category', 'Product Category'
• date Datetime
  readonly=True args: 'Effective Date'
• on_time_rate Float
  readonly=True args: 'On-Time Delivery Rate'
• partner_id Many2one → res.partner
  readonly=True args: 'res.partner', 'Vendor'
• product_id Many2one → product.product
  readonly=True args: 'product.product', 'Product'
• qty_on_time Float
  readonly=True args: 'On-Time Quantity'
• qty_total Float
  readonly=True args: 'Total Quantity'

• init(self)

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

• run(self, procurements, raise_user_error=True)
  @api.model

• purchase_order_line_ids One2many → purchase.order.line
  string='PO Lines' args: 'purchase.order.line', 'product_id'

No public methods.

• last_purchase_date Date
  compute='_compute_last_purchase_date' args: 'Last Purchase'
• show_set_supplier_button Boolean
  compute='_compute_show_set_supplier_button' args: 'Show Set Supplier Button'

• action_set_supplier(self)

• route_ids Many2many
  default=<expr>

No public methods.

No new fields.

No public methods.

• default_location_dest_id_usage Selection
  help='Technical field used to display the Drop Ship Address' readonly=True related='picking_type_id.default_location_dest_id.usage' string='Destination Location Type'
• dest_address_id Many2one → res.partner
  compute='_compute_dest_address_id' readonly=False store=True args: 'res.partner'
• effective_date Datetime
  compute='_compute_effective_date' copy=False help='Completion date of the first receipt order.' store=True args: 'Arrival'
• group_id Many2one → procurement.group
  copy=False string='Procurement Group' args: 'procurement.group'
• incoming_picking_count Integer
  compute='_compute_incoming_picking_count' args: 'Incoming Shipment count'
• incoterm_id Many2one → account.incoterms
  help='International Commercial Terms are a series of predefined commercial terms used in international transactions.' states={'done': [('readonly', True)]} args: 'account.incoterms', 'Incoterm'
• incoterm_location Char
  states={'done': [('readonly', True)]} string='Incoterm Location'
• is_shipped Boolean
  compute='_compute_is_shipped'
• on_time_rate Float
  compute_sudo=False related='partner_id.on_time_rate'
• picking_ids Many2many → stock.picking
  compute='_compute_picking_ids' copy=False store=True string='Receptions' args: 'stock.picking'
• picking_type_id Many2one → stock.picking.type
  default=_default_picking_type domain="['|', ('warehouse_id', '=', False), ('warehouse_id.company_id', '=', company_id)]" help='This will determine operation type of incoming shipment' required=True states=Purchase.READONLY_STATES args: 'stock.picking.type', 'Deliver To'
• receipt_status Selection
  compute='_compute_receipt_status' store=True string='Receipt Status' args: [('pending', 'Not Received'), ('partial', 'Partially Received'), ('full', 'Fully Received')]

• action_view_picking(self)
• button_approve(self, force=False)
• button_cancel(self)
• write(self, vals)

• forecasted_issue Boolean
  compute='_compute_forecasted_issue'
• move_dest_ids One2many → stock.move
  args: 'stock.move', 'created_purchase_line_id', 'Downstream Moves'
• move_ids One2many → stock.move
  copy=False readonly=True string='Reservation' args: 'stock.move', 'purchase_line_id'
• orderpoint_id Many2one → stock.warehouse.orderpoint
  copy=False index='btree_not_null' args: 'stock.warehouse.orderpoint', 'Orderpoint'
• product_description_variants Char
  args: 'Custom Description'
• propagate_cancel Boolean
  default=True args: 'Propagate cancellation'
• qty_received_method Selection
  ondelete={'stock_moves': _ondelete_stock_moves} selection_add=[('stock_moves', 'Stock Moves')]

• action_product_forecast_report(self)
• create(self, vals_list)
  @api.model_create_multi
• unlink(self)
• write(self, values)

• avg_receipt_delay Float
  digits=(16, 2) help='Amount of time between expected and effective receipt date. Due to a hack needed to calculate this, every record will show the same average value, therefore only use this as an aggregated value with group_operator=avg' readonly=True store=False args: 'Average Receipt Delay'
• effective_date Datetime
  string='Effective Date'
• picking_type_id Many2one → stock.warehouse
  readonly=True args: 'stock.warehouse', 'Warehouse'

• read_group(self, domain, fields, groupby, offset=0, limit=None, orderby=False, lazy=True)
  @api.model
  This is a hack to allow us to correctly calculate the average of PO specific date values since the normal report query result will duplicate PO values across its PO lines during joins and lead to incorrect aggregation values. Only the AVG operator is supported for avg_receipt_delay.

No new fields.

No public methods.

No new fields.

No public methods.

• days_to_purchase Float
  help='Days needed to confirm a PO, define when a PO should be validated' string='Days to Purchase'

No public methods.

• days_to_purchase Float
  readonly=False related='company_id.days_to_purchase'
• is_installed_sale Boolean
  string='Is the Sale Module Installed'
• module_stock_dropshipping Boolean
  args: 'Dropshipping'

• get_values(self)

• on_time_rate Float
  compute='_compute_on_time_rate' help='Over the past x days; the number of products received on time divided by the number of ordered products.x is either the System Parameter purchase_stock.on_time_delivery_days or the default 365' args: 'On-Time Delivery Rate'
• purchase_line_ids One2many → purchase.order.line
  string='Purchase Lines' args: 'purchase.order.line', 'partner_id'

No public methods.

• purchase_order_count Integer
  compute='_compute_purchase_order_ids' args: 'Purchase order count'
• purchase_order_ids Many2many → purchase.order
  compute='_compute_purchase_order_ids' readonly=True store=False string='Purchase Orders' args: 'purchase.order'

• action_view_po(self)

• created_purchase_line_id Many2one → purchase.order.line
  copy=False index='btree_not_null' ondelete='set null' readonly=True args: 'purchase.order.line', 'Created Purchase Order Line'
• purchase_line_id Many2one → purchase.order.line
  index='btree_not_null' ondelete='set null' readonly=True args: 'purchase.order.line', 'Purchase Order Line'

No public methods.

• purchase_id Many2one → purchase.order
  readonly=True related='move_ids.purchase_line_id.order_id' string='Purchase Orders' args: 'purchase.order'

No public methods.

• supplierinfo_id Many2one
  related='orderpoint_id.supplier_id'
• supplierinfo_ids Many2many → product.supplierinfo
  compute='_compute_supplierinfo_ids' store=True args: 'product.supplierinfo'

No public methods.

No new fields.

No public methods.

• action Selection
  ondelete={'buy': 'cascade'} selection_add=[('buy', 'Buy')]

No public methods.

• buy_pull_id Many2one → stock.rule
  args: 'stock.rule', 'Buy rule'
• buy_to_resupply Boolean
  default=True help='When products are bought, they can be delivered to this warehouse' args: 'Buy to Resupply'

• get_rules_dict(self)

• purchase_visibility_days Float
  default=0.0 help='Visibility Days applied on the purchase routes.'
• show_supplier Boolean
  compute='_compute_show_suppplier' args: 'Show supplier column'
• supplier_id Many2one → product.supplierinfo
  check_company=True domain="['|', ('product_id', '=', product_id), '&', ('product_id', '=', False), ('product_tmpl_id', '=', product_tmpl_id)]" string='Product Supplier' args: 'product.supplierinfo'
• vendor_id Many2one
  related='supplier_id.partner_id' store=True string='Vendor'

• action_view_purchase(self)
  This function returns an action that display existing purchase orders of given orderpoint.

• category_id Many2one → product.category
  readonly=True args: 'product.category', 'Product Category'
• date Datetime
  readonly=True args: 'Effective Date'
• on_time_rate Float
  readonly=True args: 'On-Time Delivery Rate'
• partner_id Many2one → res.partner
  readonly=True args: 'res.partner', 'Vendor'
• product_id Many2one → product.product
  readonly=True args: 'product.product', 'Product'
• qty_on_time Float
  readonly=True args: 'On-Time Quantity'
• qty_total Float
  readonly=True args: 'Total Quantity'

• init(self)
• read_group(self, domain, fields, groupby, offset=0, limit=None, orderby=False, lazy=True)
  @api.model

No new fields.

No public methods.

No new fields.

• run(self, procurements, raise_user_error=True)
  @api.model

• purchase_order_line_ids One2many → purchase.order.line
  help='Technical: used to compute quantities.' args: 'purchase.order.line', 'product_id'

No public methods.

• last_purchase_date Date
  compute='_compute_last_purchase_date' args: 'Last Purchase'
• show_set_supplier_button Boolean
  compute='_compute_show_set_supplier_button' args: 'Show Set Supplier Button'

• action_set_supplier(self)

• route_ids Many2many
  default=<expr>

No public methods.

No new fields.

No public methods.

• default_location_dest_id_usage Selection
  help='Technical field used to display the Drop Ship Address' readonly=True related='picking_type_id.default_location_dest_id.usage' string='Destination Location Type'
• effective_date Datetime
  compute='_compute_effective_date' copy=False help='Completion date of the first receipt order.' store=True args: 'Effective Date'
• group_id Many2one → procurement.group
  copy=False string='Procurement Group' args: 'procurement.group'
• incoming_picking_count Integer
  compute='_compute_incoming_picking_count' args: 'Incoming Shipment count'
• incoterm_id Many2one → account.incoterms
  help='International Commercial Terms are a series of predefined commercial terms used in international transactions.' states={'done': [('readonly', True)]} args: 'account.incoterms', 'Incoterm'
• is_shipped Boolean
  compute='_compute_is_shipped'
• on_time_rate Float
  compute_sudo=False related='partner_id.on_time_rate'
• picking_ids Many2many → stock.picking
  compute='_compute_picking_ids' copy=False store=True string='Receptions' args: 'stock.picking'
• picking_type_id Many2one → stock.picking.type
  default=_default_picking_type domain="['|', ('warehouse_id', '=', False), ('warehouse_id.company_id', '=', company_id)]" help='This will determine operation type of incoming shipment' required=True states=Purchase.READONLY_STATES args: 'stock.picking.type', 'Deliver To'

• action_view_picking(self)
• button_approve(self, force=False)
• button_cancel(self)
• write(self, vals)

• forecasted_issue Boolean
  compute='_compute_forecasted_issue'
• move_dest_ids One2many → stock.move
  args: 'stock.move', 'created_purchase_line_id', 'Downstream Moves'
• move_ids One2many → stock.move
  copy=False readonly=True string='Reservation' args: 'stock.move', 'purchase_line_id'
• orderpoint_id Many2one → stock.warehouse.orderpoint
  copy=False index=True args: 'stock.warehouse.orderpoint', 'Orderpoint'
• product_description_variants Char
  args: 'Custom Description'
• propagate_cancel Boolean
  default=True args: 'Propagate cancellation'
• qty_received_method Selection
  selection_add=[('stock_moves', 'Stock Moves')]

• action_product_forecast_report(self)
• create(self, vals_list)
  @api.model_create_multi
• unlink(self)
• write(self, values)

• avg_receipt_delay Float
  digits=(16, 2) help='Amount of time between expected and effective receipt date. Due to a hack needed to calculate this, every record will show the same average value, therefore only use this as an aggregated value with group_operator=avg' readonly=True store=False args: 'Average Receipt Delay'
• effective_date Datetime
  string='Effective Date'
• picking_type_id Many2one → stock.warehouse
  readonly=True args: 'stock.warehouse', 'Warehouse'

• read_group(self, domain, fields, groupby, offset=0, limit=None, orderby=False, lazy=True)
  @api.model
  This is a hack to allow us to correctly calculate the average of PO specific date values since the normal report query result will duplicate PO values across its PO lines during joins and lead to incorrect aggregation values. Only the AVG operator is supported for avg_receipt_delay.

No new fields.

No public methods.

No new fields.

No public methods.

• days_to_purchase Float
  help='Days needed to confirm a PO, define when a PO should be validated' string='Days to Purchase'

No public methods.

• days_to_purchase Float
  readonly=False related='company_id.days_to_purchase'
• is_installed_sale Boolean
  string='Is the Sale Module Installed'
• module_stock_dropshipping Boolean
  args: 'Dropshipping'

• get_values(self)

• on_time_rate Float
  compute='_compute_on_time_rate' help='Over the past x days; the number of products received on time divided by the number of ordered products.x is either the System Parameter purchase_stock.on_time_delivery_days or the default 365' args: 'On-Time Delivery Rate'
• purchase_line_ids One2many → purchase.order.line
  string='Purchase Lines' args: 'purchase.order.line', 'partner_id'

No public methods.

• created_purchase_line_id Many2one → purchase.order.line
  copy=False index=True ondelete='set null' readonly=True args: 'purchase.order.line', 'Created Purchase Order Line'
• purchase_line_id Many2one → purchase.order.line
  index=True ondelete='set null' readonly=True args: 'purchase.order.line', 'Purchase Order Line'

No public methods.

• purchase_id Many2one → purchase.order
  readonly=True related='move_lines.purchase_line_id.order_id' string='Purchase Orders' args: 'purchase.order'

No public methods.

• purchase_order_count Integer
  compute='_compute_purchase_order_ids' args: 'Purchase order count'
• purchase_order_ids Many2many → purchase.order
  compute='_compute_purchase_order_ids' readonly=True store=False string='Purchase Orders' args: 'purchase.order'

• action_view_po(self)

• supplierinfo_id Many2one
  related='orderpoint_id.supplier_id'
• supplierinfo_ids Many2many → product.supplierinfo
  compute='_compute_supplierinfo_ids' store=True args: 'product.supplierinfo'

No public methods.

No new fields.

No public methods.

• action Selection
  ondelete={'buy': 'cascade'} selection_add=[('buy', 'Buy')]

No public methods.

• buy_pull_id Many2one → stock.rule
  args: 'stock.rule', 'Buy rule'
• buy_to_resupply Boolean
  default=True help='When products are bought, they can be delivered to this warehouse' args: 'Buy to Resupply'

• get_rules_dict(self)

• show_supplier Boolean
  compute='_compute_show_suppplier' args: 'Show supplier column'
• supplier_id Many2one → product.supplierinfo
  check_company=True domain="['|', ('product_id', '=', product_id), '&', ('product_id', '=', False), ('product_tmpl_id', '=', product_tmpl_id)]" string='Product Supplier' args: 'product.supplierinfo'
• vendor_id Many2one
  related='supplier_id.name' store=True string='Vendor'

• action_view_purchase(self)
  This function returns an action that display existing purchase orders of given orderpoint.

• category_id Many2one → product.category
  readonly=True args: 'product.category', 'Product Category'
• date Datetime
  readonly=True args: 'Effective Date'
• on_time_rate Float
  readonly=True args: 'On-Time Delivery Rate'
• partner_id Many2one → res.partner
  readonly=True args: 'res.partner', 'Vendor'
• product_id Many2one → product.product
  readonly=True args: 'product.product', 'Product'
• qty_on_time Float
  readonly=True args: 'On-Time Quantity'
• qty_total Float
  readonly=True args: 'Total Quantity'

• init(self)
• read_group(self, domain, fields, groupby, offset=0, limit=None, orderby=False, lazy=True)
  @api.model

No new fields.

No public methods.

No new fields.

• run(self, procurements, raise_user_error=True)
  @api.model

• purchase_order_line_ids One2many → purchase.order.line
  help='Technical: used to compute quantities.' args: 'purchase.order.line', 'product_id'

No public methods.

• route_ids Many2many
  default=<expr>

No public methods.

• default_location_dest_id_usage Selection
  help='Technical field used to display the Drop Ship Address' readonly=True related='picking_type_id.default_location_dest_id.usage' string='Destination Location Type'
• effective_date Datetime
  compute='_compute_effective_date' copy=False help='Completion date of the first receipt order.' store=True args: 'Effective Date'
• group_id Many2one → procurement.group
  copy=False string='Procurement Group' args: 'procurement.group'
• incoterm_id Many2one → account.incoterms
  help='International Commercial Terms are a series of predefined commercial terms used in international transactions.' states={'done': [('readonly', True)]} args: 'account.incoterms', 'Incoterm'
• is_shipped Boolean
  compute='_compute_is_shipped'
• on_time_rate Float
  compute_sudo=False related='partner_id.on_time_rate'
• picking_count Integer
  compute='_compute_picking' default=0 store=True string='Picking count'
• picking_ids Many2many → stock.picking
  compute='_compute_picking' copy=False store=True string='Receptions' args: 'stock.picking'
• picking_type_id Many2one → stock.picking.type
  default=_default_picking_type domain="['|', ('warehouse_id', '=', False), ('warehouse_id.company_id', '=', company_id)]" help='This will determine operation type of incoming shipment' required=True states=Purchase.READONLY_STATES args: 'stock.picking.type', 'Deliver To'

• action_view_picking(self)
  This function returns an action that display existing picking orders of given purchase order ids. When only one found, show the picking immediately.
• button_approve(self, force=False)
• button_cancel(self)
• write(self, vals)

• move_dest_ids One2many → stock.move
  args: 'stock.move', 'created_purchase_line_id', 'Downstream Moves'
• move_ids One2many → stock.move
  copy=False readonly=True string='Reservation' args: 'stock.move', 'purchase_line_id'
• orderpoint_id Many2one → stock.warehouse.orderpoint
  copy=False index=True args: 'stock.warehouse.orderpoint', 'Orderpoint'
• product_description_variants Char
  args: 'Custom Description'
• propagate_cancel Boolean
  default=True args: 'Propagate cancellation'
• qty_received_method Selection
  selection_add=[('stock_moves', 'Stock Moves')]

• create(self, vals_list)
  @api.model_create_multi
• unlink(self)
• write(self, values)

• avg_receipt_delay Float
  digits=(16, 2) help='Amount of time between expected and effective receipt date. Due to a hack needed to calculate this, every record will show the same average value, therefore only use this as an aggregated value with group_operator=avg' readonly=True store=False args: 'Average Receipt Delay'
• effective_date Datetime
  string='Effective Date'
• picking_type_id Many2one → stock.warehouse
  readonly=True args: 'stock.warehouse', 'Warehouse'

• read_group(self, domain, fields, groupby, offset=0, limit=None, orderby=False, lazy=True)
  @api.model
  This is a hack to allow us to correctly calculate the average of PO specific date values since the normal report query result will duplicate PO values across its PO lines during joins and lead to incorrect aggregation values. Only the AVG operator is supported for avg_receipt_delay.

No new fields.

No public methods.

No new fields.

No public methods.

• days_to_purchase Float
  help='Days needed to confirm a PO, define when a PO should be validated' string='Days to Purchase'

No public methods.