• is_avatax Boolean
  string='Use Avatax API'

No public methods.

• avatax_amount Float
  copy=False string='AvaTax'
• avatax_request_log Text
  copy=False readonly=True args: 'Avatax API Request Log'
• avatax_response_log Text
  copy=False readonly=True args: 'Avatax API Response Log'
• calculate_tax_on_save Boolean
• exemption_code Char
  compute=_compute_onchange_exemption help='It show the customer exemption number' readonly=False store=True args: 'Exemption Number'
• exemption_code_id Many2one → exemption.code
  compute=_compute_onchange_exemption help='It show the customer exemption code' readonly=False store=True args: 'exemption.code', 'Exemption Code'
• exemption_locked Boolean
  help="Exemption code won't be automatically changed, for instance, when changing the Customer."
• hide_exemption Boolean
  compute=_compute_hide_exemption default=<expr> help='Uncheck the this field to show exemption fields on SO/Invoice form view. Also, it will show Tax based on shipping address button' args: 'Hide Exemption & Tax Based on shipping address'
• invoice_doc_no Char
  help='Reference of the invoice' readonly=True args: 'Source/Ref Invoice No'
• is_avatax Boolean
  related='fiscal_position_id.is_avatax'
• location_code Char
• so_partner_id Many2one → res.partner
  comodel_name='res.partner' string='SO Partner'
• tax_address_id Many2one → res.partner
  compute='_compute_tax_address_id' args: 'res.partner', 'Tax Shipping Address'
• tax_on_shipping_address Boolean
  default=True args: 'Tax based on shipping address'
• warehouse_id Many2one → stock.warehouse
  args: 'stock.warehouse', 'Warehouse'

• avatax_commit_taxes(self)
• avatax_compute_taxes(self, commit=False)
  Called from Invoice's Action menu. Forces computation of the Invoice taxes
• button_draft(self)
  Sets invoice to Draft, either from the Posted or Cancelled states
• create(self, vals_list)
  @api.model_create_multi
• get_origin_tax_date(self)
• is_avatax_calculated(self)
  Only apply Avatax for these types of documents. Can be extended to support other types.
• onchange_avatax_calculation(self)
  @api.onchange('invoice_line_ids', 'warehouse_id', 'tax_address_id', 'tax_on_shipping_address', 'partner_id')
• onchange_reset_avatax_amount(self)
  @api.onchange('tax_address_id', 'fiscal_position_id')
  When changing quantities or prices, reset the Avatax computed amount. The Odoo computed tax amount will then be shown, as a reference. The Avatax amount will be recomputed upon document validation.
• onchange_warehouse_id(self)
  @api.onchange('warehouse_id')
• write(self, vals)

• avatax_amt_line Float
  copy=False string='AvaTax Line'

• onchange_reset_tax_amt(self)
  @api.onchange('price_unit', 'discount', 'quantity')
  When changing quantities or prices, reset the Avatax computed amount. The Odoo computed tax amount will then be shown, as a reference. The Avatax amount will be recomputed upon document validation.

• is_avatax Boolean

• compute_all(self, price_unit, currency=None, quantity=1.0, product=None, partner=None, is_refund=False, handle_price_include=True, include_caba_tags=False, fixed_multiplicator=1)
  Adopted as the central point to inject custom tax computations. Avatax logic is triggered if the "avatax_invoice" is set in the context. To find the Avatax amount, we search an Invoice line with the same quantity, price and product.
• get_avalara_tax(self, tax_rate, doc_type)
  @api.model

• account_number Char
  help='Account Number provided by AvaTax' name='Account ID' required=True
• active Boolean
  default=True help='Uncheck the active field to hide the record'
• auto_generate_customer_code Boolean
  default=True help="This will generate customer code for the customer used in the transaction, if it doesn't have one already. Each code is unique per customer. When this is disabled, you will have to manually go to each customer and manually generate their customer code. This is required for Avatax and is only generated one time." args: 'Automatically generate missing customer code'
• company_code Char
  default='DEFAULT' help='The company code as defined in the Admin Console of AvaTax' required=True
• company_id Many2one → res.company
  default=<expr> help='Company which has subscribed to the AvaTax service' required=True args: 'res.company', 'Company'
• company_partner_id Many2one
  related='company_id.partner_id' string='Company Address'
• country_ids Many2many → res.country
  default=_get_avatax_supported_countries help='Countries where address validation will be used' args: 'res.country', 'avalara_salestax_country_rel', 'avalara_salestax_id', 'country_id', 'Countries'
• disable_address_validation Boolean
  help='Disables the ability to perform address validation'
• disable_tax_calculation Boolean
  help='No tax calculation requests will be sent to the AvaTax web service.' args: 'Disable AvaTax Calculation'
• disable_tax_reporting Boolean
  help='No transactions will be recorded (commited) to the Avatax service.' args: 'Disable Document Recording/Commiting'
• force_address_validation Boolean
  help='Only compute taxes if addresses were validated by the Avatax service' args: 'Require Validated Addresses'
• hide_exemption Boolean
  default=False help='Uncheck the this field to show exemption fields on SO/Invoice form view. Also, it will show Tax based on shipping address button' args: 'Hide Exemption & Tax Based on shipping address'
• invoice_calculate_tax Boolean
  help="Automatically triggers API to calculate tax If changes made onInvoice's warehouse_id, tax_on_shipping_address, Invoice line's price_unit, discount, quantity" args: 'Auto Calculate Tax on Invoice Save'
• license_key Char
  help='License Key provided by AvaTax' required=True
• logging Boolean
  help='Enables detailed AvaTax transaction logging within application' args: 'Log API Requests'
• request_timeout Integer
  default=300 help='Defines AvaTax request time out length, AvaTax best practices prescribes default setting of 300 seconds'
• result_in_uppercase Boolean
  help='The address validation results are returned in in upper case' args: 'Return validation results in upper case'
• service_url Selection
  default='https://rest.avatax.com/api/v2' help='The url to connect with' string='Service URL' args: [('https://rest.avatax.com/api/v2', 'Production (REST API)'), ('https://sandbox-rest.avatax.com/api/v2', 'Sandbox (REST API)')]
• upc_enable Boolean
  help='Allows ean13 to be reported in place of Item Reference as upc identifier.' args: 'Enable UPC Taxability'
• use_so_partner_id Boolean
  help="Use Sales Order's Customer field to determine Taxable Status on the Customer Invoice. If no Sales Order exists, Customer field on the invoice form view will be used instead" string='Use Sale Customer Code on Invoice'
• validation_on_save Boolean
  help='Automatically validates addresses when they are created or modified' args: 'Automatic Address Validation'

• commit_transaction(self, doc_code, doc_type)
• create_transaction(self, doc_date, doc_code, doc_type, partner, ship_from_address, shipping_address, lines, user=None, exemption_number=None, exemption_code_name=None, commit=False, invoice_date=None, reference_code=None, location_code=None, is_override=None, currency_id=None, ignore_error=None, log_to_record=False)
• get_avatax_rest_service(self)
• ping(self)
• unvoid_transaction(self, doc_code, doc_type)
• void_transaction(self, doc_code, doc_type)

• city Char
• country Char
• date_validation Date
• original_city Char
  readonly=True
• original_country Char
  readonly=True
• original_state Char
  readonly=True
• original_street Char
  readonly=True
• original_street2 Char
  readonly=True
• original_zip Char
  readonly=True
• partner_latitude Float
  args: 'Latitude'
• partner_longitude Float
  args: 'Longitude'
• state Char
• street Char
• street2 Char
• validation_method Char
• zip Char

• accept_valid_address(self)
  Updates the existing address with the valid address returned by the service.
• default_get(self, fields)
  @api.model
  Returns the default values for the fields.

• company_code Selection
  selection=_get_company_codes string='Select a Company'

• action_set_code(self)

• name Char

• default_get(self, fields)
  @api.model
• ping(self)
  @api.model
  Call the AvaTax's Ping Service to test the connection.

• code Char
• name Char
  required=True

No public methods.

• applicable_tax_code_id Many2one → product.tax.code
  compute=_compute_applicable_tax_code args: 'product.tax.code', 'Applicable AvaTax Code'
• tax_code_id Many2one → product.tax.code
  args: 'product.tax.code', 'AvaTax Code'

No public methods.

• description Char
• name Char
  required=True args: 'Code'
• type Selection
  help='Type of tax code as defined in AvaTax' required=True args: [('product', 'Product'), ('freight', 'Freight'), ('service', 'Service'), ('digital', 'Digital'), ('other', 'Other')]

No public methods.

• applicable_tax_code_id Many2one → product.tax.code
  compute=_compute_applicable_tax_code args: 'product.tax.code', 'Applicable AvaTax Code'
• tax_code_id Many2one → product.tax.code
  help='AvaTax Product Tax Code' args: 'product.tax.code', 'Product AvaTax Code'

No public methods.

No new fields.

• get_avatax_config_company(self)
  Returns the AvaTax configuration for the Company

• customer_code Char
  copy=False
• date_validation Date
  copy=False help='The date the address was last validated by AvaTax and accepted' readonly=True args: 'Last Validation Date'
• exemption_code_id Many2one → exemption.code
  args: 'exemption.code', 'Exemption Code (Deprecated)'
• exemption_number Char
  args: 'Exemption Number (Deprecated)'
• property_exemption_code_id Many2one → exemption.code
  company_dependent=True help='The type of exemption granted' args: 'exemption.code', 'Exemption Code'
• property_exemption_country_wide Boolean
  help='When enabled, the delivery address State is irrelevant when looking up the exemption status, meaning that the exemption is considered applicable for all states' args: 'Exemption Applies Country Wide'
• property_exemption_number Char
  company_dependent=True help='The State identification number relevant fot the exemption' args: 'Exemption Number'
• property_tax_exempt Boolean
  company_dependent=True help='This company or address can claim for tax exemption' args: 'Is Tax Exempt'
• tax_exempt Boolean
  args: 'Is Tax Exempt (Deprecated))'
• validated_on_save Boolean
  help='Indicates if the address is already validated on save before calling the wizard'
• validation_method Selection
  copy=False help='It gets populated when the address is validated by the method' readonly=True args: [('avatax', 'Avalara'), ('other', 'Other')], 'Address Validation Method'

• button_avatax_validate_address(self)
  Method is used to verify of state and country
• check_exemption_number(self)
  @api.depends('property_tax_exempt', 'property_exemption_code_id', 'property_exemption_number')
  When tax exempt check then atleast exemption number or exemption code should be filled
• create(self, vals_list)
  @api.model_create_multi
• generate_cust_code(self)
  Auto populate customer code
• get_country_from_code(self, code)
  Returns the country from the code.
• get_state_from_code(self, state_code, country_code)
  Returns the state from the code.
• get_valid_address_vals(self, validation_on_save=False)
• multi_address_validation(self, validation_on_save=False)
• onchange_tax_exemption(self)
  @api.onchange('tax_exempt')
• write(self, vals)

• is_avatax Boolean
  string='Use Avatax API'

No public methods.

• avatax_amount Float
  copy=False string='AvaTax'
• avatax_request_log Text
  copy=False readonly=True args: 'Avatax API Request Log'
• avatax_response_log Text
  copy=False readonly=True args: 'Avatax API Response Log'
• calculate_tax_on_save Boolean
• exemption_code Char
  compute=_compute_onchange_exemption help='It show the customer exemption number' readonly=False store=True args: 'Exemption Number'
• exemption_code_id Many2one → exemption.code
  compute=_compute_onchange_exemption help='It show the customer exemption code' readonly=False store=True args: 'exemption.code', 'Exemption Code'
• exemption_locked Boolean
  help="Exemption code won't be automatically changed, for instance, when changing the Customer."
• hide_exemption Boolean
  compute=_compute_hide_exemption default=<expr> help='Uncheck the this field to show exemption fields on SO/Invoice form view. Also, it will show Tax based on shipping address button' args: 'Hide Exemption & Tax Based on shipping address'
• invoice_doc_no Char
  help='Reference of the invoice' readonly=True states={'draft': [('readonly', False)]} args: 'Source/Ref Invoice No'
• is_avatax Boolean
  related='fiscal_position_id.is_avatax'
• location_code Char
  readonly=True states={'draft': [('readonly', False)]}
• so_partner_id Many2one → res.partner
  comodel_name='res.partner' string='SO Partner'
• tax_address_id Many2one → res.partner
  compute='_compute_tax_address_id' args: 'res.partner', 'Tax Shipping Address'
• tax_on_shipping_address Boolean
  default=True args: 'Tax based on shipping address'
• warehouse_id Many2one → stock.warehouse
  args: 'stock.warehouse', 'Warehouse'

• avatax_commit_taxes(self)
• avatax_compute_taxes(self, commit=False)
  Called from Invoice's Action menu. Forces computation of the Invoice taxes
• button_draft(self)
  Sets invoice to Draft, either from the Posted or Cancelled states
• create(self, vals_list)
  @api.model_create_multi
• get_origin_tax_date(self)
• is_avatax_calculated(self)
  Only apply Avatax for these types of documents. Can be extended to support other types.
• onchange_avatax_calculation(self)
  @api.onchange('invoice_line_ids', 'warehouse_id', 'tax_address_id', 'tax_on_shipping_address', 'partner_id')
• onchange_reset_avatax_amount(self)
  @api.onchange('tax_address_id', 'fiscal_position_id')
  When changing quantities or prices, reset the Avatax computed amount. The Odoo computed tax amount will then be shown, as a reference. The Avatax amount will be recomputed upon document validation.
• onchange_warehouse_id(self)
  @api.onchange('warehouse_id')
• update_tax_details(self, tax, line, tax_result_line)
  Method to update details in tax
• write(self, vals)

• avatax_amt_line Float
  copy=False string='AvaTax Line'

• onchange_reset_tax_amt(self)
  @api.onchange('price_unit', 'discount', 'quantity')
  When changing quantities or prices, reset the Avatax computed amount. The Odoo computed tax amount will then be shown, as a reference. The Avatax amount will be recomputed upon document validation.

• is_avatax Boolean

• compute_all(self, price_unit, currency=None, quantity=1.0, product=None, partner=None, is_refund=False, handle_price_include=True, include_caba_tags=False, fixed_multiplicator=1)
  Adopted as the central point to inject custom tax computations. Avatax logic is triggered if the "avatax_invoice" is set in the context. To find the Avatax amount, we search an Invoice line with the same quantity, price and product.
• get_avalara_tax(self, tax_rate, doc_type)
  @api.model

• account_number Char
  help='Account Number provided by AvaTax' name='Account ID' required=True
• active Boolean
  default=True help='Uncheck the active field to hide the record'
• auto_generate_customer_code Boolean
  default=True help="This will generate customer code for the customer used in the transaction, if it doesn't have one already. Each code is unique per customer. When this is disabled, you will have to manually go to each customer and manually generate their customer code. This is required for Avatax and is only generated one time." args: 'Automatically generate missing customer code'
• company_code Char
  default='DEFAULT' help='The company code as defined in the Admin Console of AvaTax' required=True
• company_id Many2one → res.company
  default=<expr> help='Company which has subscribed to the AvaTax service' required=True args: 'res.company', 'Company'
• company_partner_id Many2one
  related='company_id.partner_id' string='Company Address'
• country_ids Many2many → res.country
  default=_get_avatax_supported_countries help='Countries where address validation will be used' args: 'res.country', 'avalara_salestax_country_rel', 'avalara_salestax_id', 'country_id', 'Countries'
• disable_address_validation Boolean
  help='Disables the ability to perform address validation'
• disable_tax_calculation Boolean
  help='No tax calculation requests will be sent to the AvaTax web service.' args: 'Disable AvaTax Calculation'
• disable_tax_reporting Boolean
  help='No transactions will be recorded (commited) to the Avatax service.' args: 'Disable Document Recording/Commiting'
• force_address_validation Boolean
  help='Only compute taxes if addresses were validated by the Avatax service' args: 'Require Validated Addresses'
• hide_exemption Boolean
  default=False help='Uncheck the this field to show exemption fields on SO/Invoice form view. Also, it will show Tax based on shipping address button' args: 'Hide Exemption & Tax Based on shipping address'
• invoice_calculate_tax Boolean
  help="Automatically triggers API to calculate tax If changes made onInvoice's warehouse_id, tax_on_shipping_address, Invoice line's price_unit, discount, quantity" args: 'Auto Calculate Tax on Invoice Save'
• license_key Char
  help='License Key provided by AvaTax' required=True
• logging Boolean
  help='Enables detailed AvaTax transaction logging within application' args: 'Log API Requests'
• request_timeout Integer
  default=300 help='Defines AvaTax request time out length, AvaTax best practices prescribes default setting of 300 seconds'
• result_in_uppercase Boolean
  help='The address validation results are returned in in upper case' args: 'Return validation results in upper case'
• service_url Selection
  default='https://rest.avatax.com/api/v2' help='The url to connect with' string='Service URL' args: [('https://rest.avatax.com/api/v2', 'Production (REST API)'), ('https://sandbox-rest.avatax.com/api/v2', 'Sandbox (REST API)')]
• upc_enable Boolean
  help='Allows ean13 to be reported in place of Item Reference as upc identifier.' args: 'Enable UPC Taxability'
• use_so_partner_id Boolean
  help="Use Sales Order's Customer field to determine Taxable Status on the Customer Invoice. If no Sales Order exists, Customer field on the invoice form view will be used instead" string='Use Sale Customer Code on Invoice'
• validation_on_save Boolean
  help='Automatically validates addresses when they are created or modified' args: 'Automatic Address Validation'

• commit_transaction(self, doc_code, doc_type)
• create_transaction(self, doc_date, doc_code, doc_type, partner, ship_from_address, shipping_address, lines, user=None, exemption_number=None, exemption_code_name=None, commit=False, invoice_date=None, reference_code=None, location_code=None, is_override=None, currency_id=None, ignore_error=None, log_to_record=False)
• get_avatax_rest_service(self)
• ping(self)
• unvoid_transaction(self, doc_code, doc_type)
• void_transaction(self, doc_code, doc_type)

• city Char
• country Char
• date_validation Date
• original_city Char
  readonly=True
• original_country Char
  readonly=True
• original_state Char
  readonly=True
• original_street Char
  readonly=True
• original_street2 Char
  readonly=True
• original_zip Char
  readonly=True
• partner_latitude Float
  args: 'Latitude'
• partner_longitude Float
  args: 'Longitude'
• state Char
• street Char
• street2 Char
• validation_method Char
• zip Char

• accept_valid_address(self)
  Updates the existing address with the valid address returned by the service.
• default_get(self, fields)
  @api.model
  Returns the default values for the fields.

• company_code Selection
  selection=_get_company_codes string='Select a Company'

• action_set_code(self)

• name Char

• default_get(self, fields)
  @api.model
• ping(self)
  @api.model
  Call the AvaTax's Ping Service to test the connection.

• code Char
• name Char
  required=True

• name_get(self)
  @api.depends('name', 'code')

• applicable_tax_code_id Many2one → product.tax.code
  compute=_compute_applicable_tax_code args: 'product.tax.code', 'Applicable AvaTax Code'
• tax_code_id Many2one → product.tax.code
  args: 'product.tax.code', 'AvaTax Code'

No public methods.

• description Char
• name Char
  required=True args: 'Code'
• type Selection
  help='Type of tax code as defined in AvaTax' required=True args: [('product', 'Product'), ('freight', 'Freight'), ('service', 'Service'), ('digital', 'Digital'), ('other', 'Other')]

No public methods.

• applicable_tax_code_id Many2one → product.tax.code
  compute=_compute_applicable_tax_code args: 'product.tax.code', 'Applicable AvaTax Code'
• tax_code_id Many2one → product.tax.code
  help='AvaTax Product Tax Code' args: 'product.tax.code', 'Product AvaTax Code'

No public methods.

No new fields.

• get_avatax_config_company(self)
  Returns the AvaTax configuration for the Company

• customer_code Char
  copy=False
• date_validation Date
  copy=False help='The date the address was last validated by AvaTax and accepted' readonly=True args: 'Last Validation Date'
• exemption_code_id Many2one → exemption.code
  args: 'exemption.code', 'Exemption Code (Deprecated)'
• exemption_number Char
  args: 'Exemption Number (Deprecated)'
• property_exemption_code_id Many2one → exemption.code
  company_dependent=True help='The type of exemption granted' args: 'exemption.code', 'Exemption Code'
• property_exemption_number Char
  company_dependent=True help='The State identification number relevant fot the exemption' args: 'Exemption Number'
• property_tax_exempt Boolean
  company_dependent=True help='This company or address can claim for tax exemption' args: 'Is Tax Exempt'
• tax_exempt Boolean
  args: 'Is Tax Exempt (Deprecated))'
• validated_on_save Boolean
  help='Indicates if the address is already validated on save before calling the wizard'
• validation_method Selection
  copy=False help='It gets populated when the address is validated by the method' readonly=True args: [('avatax', 'AVALARA'), ('usps', 'USPS'), ('other', 'Other')], 'Address Validation Method'

• button_avatax_validate_address(self)
  Method is used to verify of state and country
• check_exemption_number(self)
  @api.depends('property_tax_exempt', 'property_exemption_code_id', 'property_exemption_number')
  When tax exempt check then atleast exemption number or exemption code should be filled
• create(self, vals_list)
  @api.model_create_multi
• generate_cust_code(self)
  Auto populate customer code
• get_country_from_code(self, code)
  Returns the country from the code.
• get_state_from_code(self, state_code, country_code)
  Returns the state from the code.
• get_valid_address_vals(self, validation_on_save=False)
• multi_address_validation(self, validation_on_save=False)
• onchange_tax_exemption(self)
  @api.onchange('tax_exempt')
• write(self, vals)

• is_avatax Boolean
  string='Use Avatax API'

No public methods.

• avatax_amount Float
  copy=False string='AvaTax'
• avatax_request_log Text
  copy=False readonly=True args: 'Avatax API Request Log'
• avatax_response_log Text
  copy=False readonly=True args: 'Avatax API Response Log'
• calculate_tax_on_save Boolean
• exemption_code Char
  compute=_compute_onchange_exemption help='It show the customer exemption number' readonly=False store=True args: 'Exemption Number'
• exemption_code_id Many2one → exemption.code
  compute=_compute_onchange_exemption help='It show the customer exemption code' readonly=False store=True args: 'exemption.code', 'Exemption Code'
• exemption_locked Boolean
  help="Exemption code won't be automatically changed, for instance, when changing the Customer."
• hide_exemption Boolean
  compute=_compute_hide_exemption default=<expr> help='Uncheck the this field to show exemption fields on SO/Invoice form view. Also, it will show Tax based on shipping address button' args: 'Hide Exemption & Tax Based on shipping address'
• invoice_doc_no Char
  help='Reference of the invoice' readonly=True states={'draft': [('readonly', False)]} args: 'Source/Ref Invoice No'
• is_avatax Boolean
  related='fiscal_position_id.is_avatax'
• location_code Char
  readonly=True states={'draft': [('readonly', False)]}
• so_partner_id Many2one → res.partner
  comodel_name='res.partner' string='SO Partner'
• tax_address_id Many2one → res.partner
  compute='_compute_tax_address_id' args: 'res.partner', 'Tax Shipping Address'
• tax_on_shipping_address Boolean
  default=True args: 'Tax based on shipping address'
• warehouse_id Many2one → stock.warehouse
  args: 'stock.warehouse', 'Warehouse'

• avatax_commit_taxes(self)
• avatax_compute_taxes(self, commit=False)
  Called from Invoice's Action menu. Forces computation of the Invoice taxes
• button_draft(self)
  Sets invoice to Draft, either from the Posted or Cancelled states
• create(self, vals)
  @api.model
• get_origin_tax_date(self)
• is_avatax_calculated(self)
  Only apply Avatax for these types of documents. Can be extended to support other types.
• onchange_avatax_calculation(self)
  @api.onchange('invoice_line_ids', 'warehouse_id', 'tax_address_id', 'tax_on_shipping_address', 'partner_id')
• onchange_reset_avatax_amount(self)
  @api.onchange('tax_address_id', 'fiscal_position_id')
  When changing quantities or prices, reset the Avatax computed amount. The Odoo computed tax amount will then be shown, as a reference. The Avatax amount will be recomputed upon document validation.
• onchange_warehouse_id(self)
  @api.onchange('warehouse_id')
• write(self, vals)

• avatax_amt_line Float
  copy=False string='AvaTax Line'

• onchange_reset_tax_amt(self)
  @api.onchange('price_unit', 'discount', 'quantity')
  When changing quantities or prices, reset the Avatax computed amount. The Odoo computed tax amount will then be shown, as a reference. The Avatax amount will be recomputed upon document validation.

• is_avatax Boolean

• compute_all(self, price_unit, currency=None, quantity=1.0, product=None, partner=None, is_refund=False, handle_price_include=True, include_caba_tags=False)
  Adopted as the central point to inject custom tax computations. Avatax logic is triggered if the "avatax_invoice" is set in the context. To find the Avatax amount, we search an Invoice line with the same quantity, price and product.
• get_avalara_tax(self, tax_rate, doc_type)
  @api.model

• account_number Char
  help='Account Number provided by AvaTax' name='Account ID' required=True
• active Boolean
  default=True help='Uncheck the active field to hide the record'
• auto_generate_customer_code Boolean
  default=True help="This will generate customer code for the customer used in the transaction, if it doesn't have one already. Each code is unique per customer. When this is disabled, you will have to manually go to each customer and manually generate their customer code. This is required for Avatax and is only generated one time." args: 'Automatically generate missing customer code'
• company_code Char
  default='DEFAULT' help='The company code as defined in the Admin Console of AvaTax' required=True
• company_id Many2one → res.company
  default=<expr> help='Company which has subscribed to the AvaTax service' required=True args: 'res.company', 'Company'
• company_partner_id Many2one
  related='company_id.partner_id' string='Company Address'
• country_ids Many2many → res.country
  default=_get_avatax_supported_countries help='Countries where address validation will be used' args: 'res.country', 'avalara_salestax_country_rel', 'avalara_salestax_id', 'country_id', 'Countries'
• disable_address_validation Boolean
  help='Disables the ability to perform address validation'
• disable_tax_calculation Boolean
  help='No tax calculation requests will be sent to the AvaTax web service.' args: 'Disable AvaTax Calculation'
• disable_tax_reporting Boolean
  help='No transactions will be recorded (commited) to the Avatax service.' args: 'Disable Document Recording/Commiting'
• force_address_validation Boolean
  help='Only compute taxes if addresses were validated by the Avatax service' args: 'Require Validated Addresses'
• hide_exemption Boolean
  default=False help='Uncheck the this field to show exemption fields on SO/Invoice form view. Also, it will show Tax based on shipping address button' args: 'Hide Exemption & Tax Based on shipping address'
• invoice_calculate_tax Boolean
  help="Automatically triggers API to calculate tax If changes made onInvoice's warehouse_id, tax_on_shipping_address, Invoice line's price_unit, discount, quantity" args: 'Auto Calculate Tax on Invoice Save'
• license_key Char
  help='License Key provided by AvaTax' required=True
• logging Boolean
  help='Enables detailed AvaTax transaction logging within application' args: 'Log API Requests'
• request_timeout Integer
  default=300 help='Defines AvaTax request time out length, AvaTax best practices prescribes default setting of 300 seconds'
• result_in_uppercase Boolean
  help='The address validation results are returned in in upper case' args: 'Return validation results in upper case'
• service_url Selection
  default='https://rest.avatax.com/api/v2' help='The url to connect with' string='Service URL' args: [('https://rest.avatax.com/api/v2', 'Production (REST API)'), ('https://sandbox-rest.avatax.com/api/v2', 'Sandbox (REST API)')]
• upc_enable Boolean
  help='Allows ean13 to be reported in place of Item Reference as upc identifier.' args: 'Enable UPC Taxability'
• use_so_partner_id Boolean
  help="Use Sales Order's Customer field to determine Taxable Status on the Customer Invoice. If no Sales Order exists, Customer field on the invoice form view will be used instead" string='Use Sale Customer Code on Invoice'
• validation_on_save Boolean
  help='Automatically validates addresses when they are created or modified' args: 'Automatic Address Validation'

• commit_transaction(self, doc_code, doc_type)
• create_transaction(self, doc_date, doc_code, doc_type, partner, ship_from_address, shipping_address, lines, user=None, exemption_number=None, exemption_code_name=None, commit=False, invoice_date=None, reference_code=None, location_code=None, is_override=None, currency_id=None, ignore_error=None, log_to_record=False)
• get_avatax_rest_service(self)
• ping(self)
• unvoid_transaction(self, doc_code, doc_type)
• void_transaction(self, doc_code, doc_type)

• city Char
• country Char
• date_validation Date
• original_city Char
  readonly=True
• original_country Char
  readonly=True
• original_state Char
  readonly=True
• original_street Char
  readonly=True
• original_street2 Char
  readonly=True
• original_zip Char
  readonly=True
• partner_latitude Float
  args: 'Latitude'
• partner_longitude Float
  args: 'Longitude'
• state Char
• street Char
• street2 Char
• validation_method Char
• zip Char

• accept_valid_address(self)
  Updates the existing address with the valid address returned by the service.
• default_get(self, fields)
  @api.model
  Returns the default values for the fields.

• company_code Selection
  selection=_get_company_codes string='Select a Company'

• action_set_code(self)

• name Char

• default_get(self, fields)
  @api.model
• ping(self)
  @api.model
  Call the AvaTax's Ping Service to test the connection.

• code Char
• name Char
  required=True

• name_get(self)
  @api.depends('name', 'code')

• applicable_tax_code_id Many2one → product.tax.code
  compute=_compute_applicable_tax_code args: 'product.tax.code', 'Applicable AvaTax Code'
• tax_code_id Many2one → product.tax.code
  args: 'product.tax.code', 'AvaTax Code'

No public methods.

• description Char
• name Char
  required=True args: 'Code'
• type Selection
  help='Type of tax code as defined in AvaTax' required=True args: [('product', 'Product'), ('freight', 'Freight'), ('service', 'Service'), ('digital', 'Digital'), ('other', 'Other')]

No public methods.

• applicable_tax_code_id Many2one → product.tax.code
  compute=_compute_applicable_tax_code args: 'product.tax.code', 'Applicable AvaTax Code'
• tax_code_id Many2one → product.tax.code
  help='AvaTax Product Tax Code' args: 'product.tax.code', 'Product AvaTax Code'

No public methods.

No new fields.

• get_avatax_config_company(self)
  Returns the AvaTax configuration for the Company

• customer_code Char
  copy=False
• date_validation Date
  copy=False help='The date the address was last validated by AvaTax and accepted' readonly=True args: 'Last Validation Date'
• exemption_code_id Many2one → exemption.code
  deprecated=True args: 'exemption.code', 'Exemption Code (Deprecated)'
• exemption_number Char
  deprecated=True args: 'Exemption Number (Deprecated)'
• property_exemption_code_id Many2one → exemption.code
  company_dependent=True help='The type of exemption granted' args: 'exemption.code', 'Exemption Code'
• property_exemption_number Char
  company_dependent=True help='The State identification number relevant fot the exemption' args: 'Exemption Number'
• property_tax_exempt Boolean
  company_dependent=True help='This company or address can claim for tax exemption' args: 'Is Tax Exempt'
• tax_exempt Boolean
  deprecated=True args: 'Is Tax Exempt (Deprecated))'
• validated_on_save Boolean
  help='Indicates if the address is already validated on save before calling the wizard'
• validation_method Selection
  copy=False help='It gets populated when the address is validated by the method' readonly=True args: [('avatax', 'AVALARA'), ('usps', 'USPS'), ('other', 'Other')], 'Address Validation Method'

• button_avatax_validate_address(self)
  Method is used to verify of state and country
• check_exemption_number(self)
  @api.depends('property_tax_exempt', 'property_exemption_code_id', 'property_exemption_number')
  When tax exempt check then atleast exemption number or exemption code should be filled
• create(self, vals)
  @api.model
• generate_cust_code(self)
  Auto populate customer code
• get_country_from_code(self, code)
  Returns the country from the code.
• get_state_from_code(self, state_code, country_code)
  Returns the state from the code.
• get_valid_address_vals(self, validation_on_save=False)
• multi_address_validation(self, validation_on_save=False)
• onchange_tax_exemption(self)
  @api.onchange('tax_exempt')
• write(self, vals)

• is_avatax Boolean
  string='Use Avatax API'

No public methods.

• avatax_amount Float
  copy=False string='AvaTax'
• avatax_amt_line_override Boolean
  default=False help='The Odoo tax will be uploaded to Avatax' string='Use Odoo Tax'
• avatax_request_log Text
  copy=False readonly=True args: 'Avatax API Request Log'
• avatax_response_log Text
  copy=False readonly=True args: 'Avatax API Response Log'
• calculate_tax_on_save Boolean
• exemption_code Char
  compute=_compute_onchange_exemption help='It show the customer exemption number' readonly=False store=True args: 'Exemption Number'
• exemption_code_id Many2one → exemption.code
  compute=_compute_onchange_exemption help='It show the customer exemption code' readonly=False store=True args: 'exemption.code', 'Exemption Code'
• exemption_locked Boolean
  help="Exemption code won't be automatically changed, for instance, when changing the Customer."
• hide_exemption Boolean
  compute=_compute_hide_exemption default=<expr> help='Uncheck the this field to show exemption fields on SO/Invoice form view. Also, it will show Tax based on shipping address button' args: 'Hide Exemption & Tax Based on shipping address'
• invoice_doc_no Char
  help='Reference of the invoice' readonly=True states={'draft': [('readonly', False)]} args: 'Source/Ref Invoice No'
• is_avatax Boolean
  related='fiscal_position_id.is_avatax'
• location_code Char
  readonly=True states={'draft': [('readonly', False)]} args: 'Location Code'
• so_partner_id Many2one → res.partner
  comodel_name='res.partner' string='SO Partner'
• tax_address_id Many2one → res.partner
  compute='_compute_tax_address_id' args: 'res.partner', 'Tax Shipping Address'
• tax_on_shipping_address Boolean
  default=True args: 'Tax based on shipping address'
• warehouse_id Many2one → stock.warehouse
  args: 'stock.warehouse', 'Warehouse'

• action_reverse(self)
• avatax_commit_taxes(self)
• avatax_compute_taxes(self, commit=False)
  Called from Invoice's Action menu. Forces computation of the Invoice taxes
• button_draft(self)
  Sets invoice to Draft, either from the Posted or Cancelled states
• create(self, vals)
  @api.model
• get_origin_tax_date(self)
• is_avatax_calculated(self)
  Only apply Avatax for these types of documents. Can be extended to support other types.
• onchange_avatax_calculation(self)
  @api.onchange('invoice_line_ids', 'warehouse_id', 'tax_address_id', 'tax_on_shipping_address', 'partner_id')
• onchange_reset_avatax_amount(self)
  @api.onchange('tax_address_id', 'fiscal_position_id')
  When changing quantities or prices, reset the Avatax computed amount. The Odoo computed tax amount will then be shown, as a reference. The Avatax amount will be recomputed upon document validation.
• onchange_warehouse_id(self)
  @api.onchange('warehouse_id')
• write(self, vals)

• avatax_amt_line Float
  copy=False string='AvaTax Line'
• avatax_tax_type Char

• onchange_reset_tax_amt(self)
  @api.onchange('price_unit', 'discount', 'quantity')
  When changing quantities or prices, reset the Avatax computed amount. The Odoo computed tax amount will then be shown, as a reference. The Avatax amount will be recomputed upon document validation.

• avatax_amt_line_override Boolean
  default=False help='The Odoo tax will be uploaded to Avatax' string='Use Odoo Tax'

No public methods.

• is_avatax Boolean
  args: 'Is Avatax'

• compute_all(self, price_unit, currency=None, quantity=1.0, product=None, partner=None, is_refund=False, handle_price_include=True)
  Adopted as the central point to inject custom tax computations. Avatax logic is triggered if the "avatax_invoice" is set in the context. To find the Avatax amount, we search an Invoice line with the same quantity, price and product.
• get_avalara_tax(self, tax_rate, doc_type)
  @api.model

• account_number Char
  help='Account Number provided by AvaTax' required=True args: 'Account Number'
• active Boolean
  default=True help='Uncheck the active field to hide the record' args: 'Active'
• auto_generate_customer_code Boolean
  default=True help="This will generate customer code for the customer used in the transaction, if it doesn't have one already. Each code is unique per customer. When this is disabled, you will have to manually go to each customer and manually generate their customer code. This is required for Avatax and is only generated one time." args: 'Automatically generate missing customer code'
• company_code Char
  help='The company code as defined in the Admin Console of AvaTax' required=True args: 'Company Code'
• company_id Many2one → res.company
  default=<expr> help='Company which has subscribed to the AvaTax service' required=True args: 'res.company', 'Company'
• country_ids Many2many → res.country
  default=_get_avatax_supported_countries help='Countries where address validation will be used' args: 'res.country', 'avalara_salestax_country_rel', 'avalara_salestax_id', 'country_id', 'Countries'
• default_shipping_code_id Many2one → product.tax.code
  help='The default shipping code which will be passed to Avalara' args: 'product.tax.code', 'Default Shipping Code'
• disable_address_validation Boolean
  help='Check to disable address validation' args: 'Disable Address Validation'
• disable_tax_calculation Boolean
  default=True help='No tax calculation requests will be sent to the AvaTax web service.' args: 'Disable AvaTax Calculation'
• disable_tax_reporting Boolean
  help='No transactions will be recorded in the Avatax service.' args: 'Disable Document Recording/Commiting'
• enable_immediate_calculation Boolean
  help='Tax is computed immediately, as document lines are being added. Warning: will cause heavy traffic on the Avatax service.' args: 'Immediate AvaTax Calculation'
• force_address_validation Boolean
  help='Only compute taxes if addresses were validated by the Avatax service' args: 'Require Validated Addresses'
• hide_exemption Boolean
  default=False help='Uncheck the this field to show exemption fields on SO/Invoice form view. Also, it will show Tax based on shipping address button' args: 'Hide Exemption & Tax Based on shipping address'
• invoice_calculate_tax Boolean
  help="Automatically triggers API to calculate tax If changes made onInvoice's warehouse_id, tax_on_shipping_address, Invoice line's price_unit, discount, quantity" args: 'Auto Calculate Tax on Invoice Save'
• license_key Char
  help='License Key provided by AvaTax' required=True args: 'License Key'
• logging Boolean
  help='Enables detailed AvaTax transaction logging within application' args: 'Log API Requests'
• request_timeout Integer
  default=300 help='Defines AvaTax request time out length, AvaTax best practices prescribes default setting of 300 seconds' args: 'Request Timeout'
• result_in_uppercase Boolean
  help='Check is address validation results desired to be in upper case' args: 'Return validation results in upper case'
• service_url Selection
  default='https://rest.avatax.com/api/v2' help='The url to connect with' string='Service URL' args: [('https://sandbox-rest.avatax.com/api/v2', 'REST API Test'), ('https://rest.avatax.com/api/v2', 'REST API Production')]
• upc_enable Boolean
  help='Allows ean13 to be reported in place of Item Reference as upc identifier.' args: 'Enable UPC Taxability'
• use_so_partner_id Boolean
  help="Use Sales Order's Customer field to determine Taxable Status on the Customer Invoice. If no Sales Order exists, Customer field on the invoice form view will be used instead" string='Use Sale Customer Code on Invoice'
• validation_on_save Boolean
  help='Automatically validates addresses when they are created or modified when Customer profile is saved.' args: 'Automatic Address Validation'

• commit_transaction(self, doc_code, doc_type)
• create_transaction(self, doc_date, doc_code, doc_type, partner, ship_from_address, shipping_address, lines, user=None, exemption_number=None, exemption_code_name=None, commit=False, invoice_date=None, reference_code=None, location_code=None, avatax_line_override=None, is_override=None, currency_id=None, ignore_error=None, log_to_record=False)
• get_avatax_rest_service(self)
• ping(self)
• unvoid_transaction(self, doc_code, doc_type)
• void_transaction(self, doc_code, doc_type)

• city Char
  args: 'City'
• country Char
  args: 'Country'
• date_validation Date
• original_city Char
  readonly=True args: 'Original City'
• original_country Char
  readonly=True args: 'Original Country'
• original_state Char
  readonly=True args: 'Original State'
• original_street Char
  readonly=True args: 'Original Street'
• original_street2 Char
  readonly=True args: 'Original Street2'
• original_zip Char
  readonly=True args: 'Original Zip'
• partner_latitude Float
  args: 'Latitude'
• partner_longitude Float
  args: 'Longitude'
• state Char
  args: 'State'
• street Char
  args: 'Street'
• street2 Char
  args: 'Street2'
• validation_method Char
• zip Char
  args: 'Zip'

• accept_valid_address(self)
  Updates the existing address with the valid address returned by the service.
• default_get(self, fields)
  @api.model
  Returns the default values for the fields.

• name Char
  args: 'Name'

• default_get(self, fields)
  @api.model
• ping(self)
  @api.model
  Call the AvaTax's Ping Service to test the connection.

• code Char
  args: 'Code'
• name Char
  required=True args: 'Name'

• name_get(self)
  @api.depends('name', 'code')

• applicable_tax_code_id Many2one → product.tax.code
  compute=_compute_applicable_tax_code args: 'product.tax.code', 'Applicable AvaTax Code'
• tax_code_id Many2one → product.tax.code
  args: 'product.tax.code', 'AvaTax Code'

No public methods.

• description Char
  args: 'Description'
• name Char
  required=True args: 'Code'
• type Selection
  help='Type of tax code as defined in AvaTax' required=True args: [('product', 'Product'), ('freight', 'Freight'), ('service', 'Service'), ('digital', 'Digital'), ('other', 'Other')], 'Type'

No public methods.

• applicable_tax_code_id Many2one → product.tax.code
  compute=_compute_applicable_tax_code args: 'product.tax.code', 'Applicable AvaTax Code'
• tax_code_id Many2one → product.tax.code
  help='AvaTax Product Tax Code' args: 'product.tax.code', 'Product AvaTax Code'

No public methods.

No new fields.

• get_avatax_config_company(self)
  Returns the AvaTax configuration for the Company

• customer_code Char
  copy=False args: 'Customer Code'
• date_validation Date
  copy=False help='The date the address was last validated by AvaTax and accepted' readonly=True args: 'Last Validation Date'
• exemption_code_id Many2one → exemption.code
  deprecated=True args: 'exemption.code', 'Exemption Code (Deprecated)'
• exemption_number Char
  deprecated=True args: 'Exemption Number (Deprecated)'
• property_exemption_code_id Many2one → exemption.code
  company_dependent=True help='The type of exemption granted' args: 'exemption.code', 'Exemption Code'
• property_exemption_number Char
  company_dependent=True help='The State identification number relevant fot the exemption' args: 'Exemption Number'
• property_tax_exempt Boolean
  company_dependent=True help='This company or address can claim for tax exemption' args: 'Is Tax Exempt'
• tax_exempt Boolean
  deprecated=True args: 'Is Tax Exempt (Deprecated))'
• use_commercial_entity Boolean
  compute='_compute_use_commercial_entity'
• validated_on_save Boolean
  help='Indicates if the address is already validated on save before calling the wizard' args: 'Validated On Save'
• validation_method Selection
  copy=False help='It gets populated when the address is validated by the method' readonly=True args: [('avatax', 'AVALARA'), ('usps', 'USPS'), ('other', 'Other')], 'Address Validation Method'

• button_avatax_validate_address(self)
  Method is used to verify of state and country
• check_exemption_number(self)
  @api.depends('property_tax_exempt', 'property_exemption_code_id', 'property_exemption_number')
  When tax exempt check then atleast exemption number or exemption code should be filled
• create(self, vals)
  @api.model
• generate_cust_code(self)
  Auto populate customer code
• get_country_from_code(self, code)
  Returns the country from the code.
• get_state_from_code(self, state_code, country_code)
  Returns the state from the code.
• get_valid_address_vals(self, validation_on_save=False)
• multi_address_validation(self, validation_on_save=False)
• onchange_tax_exemption(self)
  @api.onchange('tax_exempt')
• write(self, vals)