WMS Accounting

No new fields.

No public methods.

No new fields.

No public methods.

• closing_datetime Datetime
  string='Closing Date'
• product_value_id One2many → product.value
  args: 'product.value', 'account_move_id'
• stock_move_ids One2many → stock.move
  string='Stock Move' args: 'stock.move', 'account_move_id'

• action_show_product_value(self)
• button_cancel(self)
• button_draft(self)
• copy_data(self, default=None)

• cogs_move_ids Many2many → stock.move
  compute='_compute_cogs_move_ids' help='Inventory moves used to compute COGS values.' string='COGS stock moves' args: 'stock.move'
• stock_move_id Many2one → stock.move
  index='btree_not_null' args: 'stock.move'

No public methods.

No new fields.

No public methods.

• anglo_saxon_accounting Boolean
  compute='_compute_anglo_saxon_accounting' help='If checked, the product will be valued using the Anglo-Saxon accounting method.' string='Use Anglo-Saxon Accounting'
• property_cost_method Selection
  ondelete={'fifo': 'set default'} selection_add=[('fifo', 'First In First Out (FIFO)')]

• write(self, vals)

• avg_cost Monetary
  compute='_compute_value' compute_sudo=True currency_field='company_currency_id' string='Average Cost'
• company_currency_id Many2one → res.currency
  compute='_compute_value' compute_sudo=True help="Technical field to correctly show the currently selected company's currency that corresponds to the totaled value of the product's valuation layers" args: 'res.currency', 'Valuation Currency'
• total_value Monetary
  compute='_compute_value' compute_sudo=True currency_field='company_currency_id' string='Total Value'

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

• cost_method Selection
  selection_add=[('fifo', 'First In First Out (FIFO)')]
• lot_valuated Boolean
  compute='_compute_lot_valuated' help='If checked, the valuation will be specific by Lot/Serial number.' readonly=False store=True string='Valuation by Lot/Serial'

• write(self, vals)

• account_move_id Many2one → account.move
  copy=False index='btree_not_null' string='Account Move' args: 'account.move'
• adjustment Monetary
  compute='_compute_adjustment' currency_field='currency_id' string='Adjustment'
• company_id Many2one → res.company
  compute='_compute_company_id' index=True precompute=True readonly=False required=True store=True string='Company' args: 'res.company'
• computed_value_description Text
  compute='_compute_value_description' string='Computed Value Description'
• currency_id Many2one → res.currency
  related='company_id.currency_id' string='Currency' args: 'res.currency'
• current_value Monetary
  currency_field='currency_id' related='move_id.value' string='Current Value'
• current_value_description Text
  compute='_compute_value_description' string='Current Value Description'
• current_value_details Char
  compute='_compute_current_value_details' string='Current Value Details'
• date Datetime
  default=fields.Datetime.now required=True string='Date'
• description Char
  string='Description'
• lot_id Many2one → stock.lot
  string='Lot' args: 'stock.lot'
• move_id Many2one → stock.move
  index='btree_not_null' string='Move' args: 'stock.move'
• new_cost Float
  min_display_digits='Product Price' args: 'New Unit Cost'
• new_value Monetary
  currency_field='currency_id' default=0.0 string='New Value'
• old_cost Float
  min_display_digits='Product Price' args: 'Old Unit Cost'
• old_value Monetary
  currency_field='currency_id' default=0.0 string='Old Value'
• product_id Many2one → product.product
  index=True ondelete='cascade' string='Product' args: 'product.product'
• product_tracking Selection
  related='product_id.tracking'
• quantity Float
  digits='Product Unit' args: 'Quantity'
• user_id Many2one → res.users
  default=<expr> required=True string='User' args: 'res.users'
• value Monetary
  currency_field='currency_id' required=True string='Value'

• action_open_account_move(self)
• create(self, vals_list)
  @api.model_create_multi

• account_production_wip_account_id Many2one → account.account
  check_company=True string='Production WIP Account' args: 'account.account'
• account_production_wip_overhead_account_id Many2one → account.account
  check_company=True string='Production WIP Overhead Account' args: 'account.account'
• cost_method Selection
  ondelete={'fifo': 'set default'} selection_add=[('fifo', 'First In First Out (FIFO)')]

• get_inventory_value(self, at_date=None)
• use_stock_account(self)
• write(self, vals)

• group_lot_on_invoice Boolean
  implied_group='stock_account.group_lot_on_invoice' args: 'Display Lots & Serial Numbers on Invoices'
• module_stock_landed_costs Boolean
  help='Affect landed costs on reception operations and split them among products to update their cost price.' args: 'Landed Costs'

No public methods.

No new fields.

No public methods.

• added_value Float
  compute='_compute_cumulative_fields' string='Added Value'
• avco_value Float
  compute='_compute_cumulative_fields' string='AVCO Value'
• company_id Many2one → res.company
  required=True string='Company' args: 'res.company'
• currency_id Many2one → res.currency
  related='company_id.currency_id' string='Currency' args: 'res.currency'
• date Date
  required=True string='Date'
• description Text
  required=True string='Description'
• justification Text
  compute='_compute_justification' string='Justification'
• product_id Many2one → product.product
  required=True string='Product' args: 'product.product'
• quantity Float
  required=True string='Added Quantity'
• reference Char
  required=True string='Reference'
• res_model_name Selection
  required=True string='Resource Model Name' args: [('stock.move', 'Stock Move'), ('product.value', 'Product Value')]
• total_quantity Float
  compute='_compute_cumulative_fields' string='Total Quantity'
• total_value Float
  compute='_compute_cumulative_fields' string='Total Value'
• user_id Many2one → res.users
  required=True string='User' args: 'res.users'
• value Float
  required=True string='Value'

• init(self)

No new fields.

No public methods.

• accounting_date Date
  help='Date at which the accounting entries will be created in case of automated inventory valuation. If empty, the inventory date will be used.' args: 'Accounting Date'
• should_show_accounting_date Boolean
  compute='_compute_should_show_accounting_date'

No public methods.

• is_valued Boolean
  compute='_compute_is_valued' search='_search_is_valued' args: 'Is valued inside the company'
• valuation_account_id Many2one → account.account
  domain=[('account_type', 'not in', ('asset_receivable', 'liability_payable', 'asset_cash', 'liability_credit_card'))] help='Expense account used to re-qualify products removed from stock and sent to this location' args: 'account.account', 'Stock Valuation Account'

No public methods.

• avg_cost Monetary
  compute='_compute_value' compute_sudo=True currency_field='company_currency_id' readonly=True string='Average Cost'
• company_currency_id Many2one → res.currency
  compute='_compute_value' compute_sudo=True args: 'res.currency', 'Valuation Currency'
• lot_valuated Boolean
  readonly=True related='product_id.lot_valuated' store=False
• standard_price Float
  company_dependent=True groups='base.group_user' help='Value of the lot (automatically computed in AVCO).\n Used to value the product when the purchase cost is not known (e.g. inventory adjustment).\n Used to compute margins on sale orders.' min_display_digits='Product Price' args: 'Cost'
• total_value Monetary
  compute='_compute_value' compute_sudo=True currency_field='company_currency_id' string='Total Value'

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

• account_move_id Many2one → account.move
  copy=False index='btree_not_null' args: 'account.move', 'stock_move_id'
• analytic_account_line_ids Many2many → account.analytic.line
  copy=False args: 'account.analytic.line'
• cogs_aml_ids Many2many → account.move.line
  compute='_compute_cogs_aml_ids' compute_sudo=True help='Account move lines using this move in order to compute their COGS' string='COGS lines' args: 'account.move.line'
• company_currency_id Many2one → res.currency
  readonly=True related='company_id.currency_id' string='Company Currency' args: 'res.currency'
• invoice_line_ids One2many → account.move.line
  index='btree_not_null' args: 'account.move.line', 'stock_move_id', 'Invoice Line'
• is_dropship Boolean
  compute='_compute_is_dropship' store=True string='Is Dropship'
• is_in Boolean
  compute='_compute_is_in' store=True string='Is Incoming (valued)'
• is_out Boolean
  compute='_compute_is_out' store=True string='Is Outgoing (valued)'
• is_valued Boolean
  compute='_compute_is_valued' string='Is Valued'
• order_partner_id Many2one → res.partner
  compute='_compute_order_partner_id' compute_sql='_compute_sql_order_partner_id' compute_sudo=True help="If the move originates from a document from another company, contains that company's partner, otherwise the move's partner." args: 'res.partner'
• origin_company_id Many2one → res.company
  compute='_compute_origin_company_id' compute_sudo=True help='Only set if the move is generated from a document belonging to another company' search='_search_origin_company_id' string='Origin Company' args: 'res.company'
• price_unit Float
  args: 'Price Unit'
• product_value_ids One2many → product.value
  index='btree_not_null' args: 'product.value', 'move_id', 'Product Value'
• remaining_qty Float
  compute='_compute_remaining_qty' search='search_remaining_qty' string='Remaining Quantity'
• remaining_value Monetary
  compute='_compute_remaining_value' currency_field='company_currency_id' string='Remaining Value'
• standard_price Float
  compute='_compute_standard_price' string='Standard Price'
• to_refund Boolean
  copy=True default=True help='Trigger a decrease of the delivered/received quantity in the associated Sale Order/Purchase Order' args: 'Update quantities on SO/PO'
• value Monetary
  copy=False currency_field='company_currency_id' help="The current value of the move. It's zero if the move is not valued." args: 'Value'
• value_computed_justification Text
  compute='_compute_value_justification' args: 'Computed Value Description'
• value_justification Text
  compute='_compute_value_justification' args: 'Value Description'
• value_manual Monetary
  compute='_compute_value_manual' currency_field='company_currency_id' inverse='_inverse_value_manual' args: 'Manual Value'

• action_adjust_valuation(self)
• search_remaining_qty(self, operator, value)
• write(self, vals)
  Editing the done date of a valued move (to the past or the future) shifts the on-hand context of every move in between, so the valuation has to be replayed from the earliest impacted date.

No new fields.

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

• country_code Char
  related='company_id.account_fiscal_country_id.code'

No public methods.

• country_code Char
  related='company_id.account_fiscal_country_id.code'

No public methods.

• accounting_date Date
  help='Date at which the accounting entries will be created in case of automated inventory valuation. If empty, the inventory date will be used.' args: 'Accounting Date'
• cost_method Selection
  compute='_compute_cost_method' selection=[('standard', 'Standard Price'), ('fifo', 'First In First Out (FIFO)'), ('average', 'Average Cost (AVCO)')] string='Cost Method'
• currency_id Many2one → res.currency
  groups='stock.group_stock_manager' related='company_id.currency_id' args: 'res.currency'
• value Monetary
  compute='_compute_value' groups='stock.group_stock_manager' args: 'Value'

No public methods.