No new fields.

No public methods.

No new fields.

• 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)

• override_line_taxes Boolean
  help='When checked, the Avatax computed tax will replace any other taxes that may exist in the document line.'
• sale_calculate_tax Boolean
  help="Automatically triggers API to calculate tax If changes made onSO's warehouse_id, tax_on_shipping_address, SO line's price_unit, discount, product_uom_qty" args: 'Auto Calculate Tax on SO Save'
• use_partner_invoice_id Boolean
  default=True help="Use Sales Order's Invoice Address field to determine TaxableStatus" args: "Use Invoice partner's customer code in SO"

No public methods.

• 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'
• 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'
• is_avatax Boolean
  related='fiscal_position_id.is_avatax'
• location_code Char
  help='Origin address location code'
• tax_address_id Many2one → res.partner
  compute='_compute_tax_address_id' readonly=True store=True args: 'res.partner', 'Tax Address'
• tax_amount Monetary
  string='AvaTax'
• tax_on_shipping_address Boolean
  default=True args: 'Tax based on shipping address'

• action_confirm(self)
• avalara_compute_taxes(self)
  Use Avatax API to compute taxes. Sets the Taxes on each line, and lets odoo perfomr teh calculations.
• create(self, vals_list)
  @api.model_create_multi
• onchange_avatax_calculation(self)
  @api.onchange('order_line', 'tax_on_shipping_address', 'tax_address_id', 'partner_id')
• onchange_partner_shipping_id(self)
  @api.onchange('partner_shipping_id', 'partner_id')
  Apply the exemption number and code from the Invoice Partner Data We can only apply an exemption status that matches the delivery address Country and State. The setup for this is to add contact/addresses for the Invoicing Partner, for each of the states we can claim exepmtion for.
• onchange_reset_avatax_amount(self)
  @api.onchange('order_line', '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.
• write(self, vals)

• tax_amt Monetary
  string='AvaTax'

• onchange_reset_avatax_amount(self)
  @api.onchange('product_uom_qty', 'discount', 'price_unit', 'tax_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.

No new fields.

No public methods.

No new fields.

• 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)

• override_line_taxes Boolean
  help='When checked, the Avatax computed tax will replace any other taxes that may exist in the document line.'
• sale_calculate_tax Boolean
  help="Automatically triggers API to calculate tax If changes made onSO's warehouse_id, tax_on_shipping_address, SO line's price_unit, discount, product_uom_qty" args: 'Auto Calculate Tax on SO Save'
• use_partner_invoice_id Boolean
  default=True help="Use Sales Order's Invoice Address field to determine TaxableStatus" args: "Use Invoice partner's customer code in SO"

No public methods.

• 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'

No public methods.

• 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'
• 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'
• is_avatax Boolean
  related='fiscal_position_id.is_avatax'
• location_code Char
  help='Origin address location code'
• tax_address_id Many2one → res.partner
  compute='_compute_tax_address_id' readonly=True states={'draft': [('readonly', False)]} store=True args: 'res.partner', 'Tax Address'
• tax_amount Monetary
  string='AvaTax'
• tax_on_shipping_address Boolean
  default=True args: 'Tax based on shipping address'

• action_confirm(self)
• avalara_compute_taxes(self)
  Use Avatax API to compute taxes. Sets the Taxes on each line, and lets odoo perfomr teh calculations.
• create(self, vals_list)
  @api.model_create_multi
• onchange_avatax_calculation(self)
  @api.onchange('order_line', 'tax_on_shipping_address', 'tax_address_id', 'partner_id')
• onchange_partner_shipping_id(self)
  @api.onchange('partner_shipping_id', 'partner_id')
  Apply the exemption number and code from the Invoice Partner Data We can only apply an exemption status that matches the delivery address Country and State. The setup for this is to add contact/addresses for the Invoicing Partner, for each of the states we can claim exepmtion for.
• onchange_reset_avatax_amount(self)
  @api.onchange('order_line', '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.
• update_tax_details(self, tax, line, tax_result_line)
  Method to update details in tax
• write(self, vals)

• tax_amt Monetary
  string='AvaTax'

• onchange_reset_avatax_amount(self)
  @api.onchange('product_uom_qty', 'discount', 'price_unit', 'tax_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.

No new fields.

No public methods.

No new fields.

• 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)

• override_line_taxes Boolean
  help='When checked, the Avatax computed tax will replace any other taxes that may exist in the document line.'
• sale_calculate_tax Boolean
  help="Automatically triggers API to calculate tax If changes made onSO's warehouse_id, tax_on_shipping_address, SO line's price_unit, discount, product_uom_qty" args: 'Auto Calculate Tax on SO Save'
• use_partner_invoice_id Boolean
  default=True help="Use Sales Order's Invoice Address field to determine TaxableStatus" args: "Use Invoice partner's customer code in SO"

No public methods.

• 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'

No public methods.

• 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'
• 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'
• is_avatax Boolean
  related='fiscal_position_id.is_avatax'
• location_code Char
  help='Origin address location code'
• tax_address_id Many2one → res.partner
  compute='_compute_tax_address_id' readonly=True states={'draft': [('readonly', False)]} store=True args: 'res.partner', 'Tax Address'
• tax_amount Monetary
  string='AvaTax'
• tax_on_shipping_address Boolean
  default=True args: 'Tax based on shipping address'

• action_confirm(self)
• avalara_compute_taxes(self)
  Use Avatax API to compute taxes. Sets the Taxes on each line, and lets odoo perfomr teh calculations.
• create(self, vals)
  @api.model
• onchange_avatax_calculation(self)
  @api.onchange('order_line', 'tax_on_shipping_address', 'tax_address_id', 'partner_id')
• onchange_partner_shipping_id(self)
  @api.onchange('partner_shipping_id', 'partner_id')
  Apply the exemption number and code from the Invoice Partner Data We can only apply an exemption status that matches the delivery address Country and State. The setup for this is to add contact/addresses for the Invoicing Partner, for each of the states we can claim exepmtion for.
• onchange_reset_avatax_amount(self)
  @api.onchange('order_line', '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.
• write(self, vals)

• tax_amt Monetary
  string='AvaTax'

• onchange_reset_avatax_amount(self)
  @api.onchange('product_uom_qty', 'discount', 'price_unit', 'tax_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.

No new fields.

No public methods.

• override_line_taxes Boolean
  help='When checked, the Avatax computed tax will replace any other taxes that may exist in the document line.'
• sale_calculate_tax Boolean
  help="Automatically triggers API to calculate tax If changes made onSO's warehouse_id, tax_on_shipping_address, SO line's price_unit, discount, product_uom_qty" args: 'Auto Calculate Tax on SO Save'
• use_partner_invoice_id Boolean
  default=True help="Use Sales Order's Invoice Address field to determine TaxableStatus" args: "Use Invoice partner's customer code in SO"

No public methods.

• 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'

No public methods.

• 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'
• 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'
• is_avatax Boolean
  related='fiscal_position_id.is_avatax'
• location_code Char
  help='Origin address location code' args: 'Location Code'
• tax_address_id Many2one → res.partner
  compute='_compute_tax_address_id' readonly=True states={'draft': [('readonly', False)]} store=True args: 'res.partner', 'Tax Address'
• tax_amount Monetary
  string='AvaTax'
• tax_on_shipping_address Boolean
  default=True args: 'Tax based on shipping address'

• action_confirm(self)
• avalara_compute_taxes(self)
  Use Avatax API to compute taxes. Sets the Taxes on each line, and lets odoo perfomr teh calculations.
• create(self, vals)
  @api.model
• onchange_avatax_calculation(self)
  @api.onchange('order_line', 'tax_on_shipping_address', 'tax_address_id', 'partner_id')
• onchange_partner_shipping_id(self)
  @api.onchange('partner_shipping_id', 'partner_id')
  Apply the exemption number and code from the Invoice Partner Data We can only apply an exemption status that matches the delivery address Country and State. The setup for this is to add contact/addresses for the Invoicing Partner, for each of the states we can claim exepmtion for.
• onchange_reset_avatax_amount(self)
  @api.onchange('order_line', '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.
• write(self, vals)

• tax_amt Monetary
  string='AvaTax'

• onchange_reset_avatax_amount(self)
  @api.onchange('product_uom_qty', 'discount', 'price_unit', 'tax_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.