Intrastat Product

• intrastat Char
  related='company_id.intrastat' string='Intrastat Declaration'
• intrastat_line_ids One2many → account.move.intrastat.line
  comodel_name='account.move.intrastat.line' inverse_name='move_id' string='Intrastat Declaration Details'
• intrastat_transaction_id Many2one → intrastat.transaction
  check_company=True comodel_name='intrastat.transaction' domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]" help='Intrastat Nature of Transaction' ondelete='restrict' string='Intrastat Transaction Type' tracking=True
• intrastat_transport_id Many2one → intrastat.transport_mode
  comodel_name='intrastat.transport_mode' ondelete='restrict' string='Intrastat Transport Mode'
• src_dest_country_id Many2one → res.country
  comodel_name='res.country' compute='_compute_src_dest_country_id' help='Destination country for dispatches. Origin country for arrivals.' readonly=False store=True string='Origin/Destination Country'
• src_dest_region_id Many2one → intrastat.region
  comodel_name='intrastat.region' default=<expr> help='Origin region for dispatches, destination region for arrivals. This field is used for the Intrastat Declaration.' ondelete='restrict' string='Origin/Destination Region'

• compute_intrastat_lines(self)
  Compute the Intrastat Lines so that they can be modified when encoding the Customer/Supplier Invoice.

• hs_code_id Many2one → hs.code
  comodel_name='hs.code' ondelete='restrict' required=True string='Intrastat Code'
• invoice_line_id Many2one → account.move.line
  comodel_name='account.move.line' ondelete='cascade' required=True string='Invoice Line'
• move_id Many2one → account.move
  comodel_name='account.move' ondelete='cascade' required=True string='Invoice'
• product_id Many2one → product.product
  comodel_name='product.product' related='invoice_line_id.product_id' string='Product'
• product_origin_country_id Many2one → res.country
  comodel_name='res.country' help="Country of origin of the product i.e. product 'made in ____'." string='Country of Origin of the Product'
• quantity Float
  related='invoice_line_id.quantity'
• sequence Integer
  related='invoice_line_id.sequence' store=True
• transaction_suppl_unit_qty Float
  help='Transaction quantity in Intrastat Supplementary Unit'
• transaction_weight Integer
  help='Transaction weight in Kg: Quantity x Product Weight'

No public methods.

• hs_code_id Many2one → hs.code
  comodel_name='hs.code' compute='_compute_hs_code_id' string='Intrastat Code'

No public methods.

• intrastat_unit_id Many2one → intrastat.unit
  comodel_name='intrastat.unit' string='Intrastat Supplementary Unit'

No public methods.

• amount_accessory_cost_company_currency Monetary
  currency_field='company_currency_id' help='Amount in company currency of the accessory costs related to this invoice line. By default, these accessory costs are computed at the pro-rata of the amount of each invoice line.' string='Accessory Costs'
• amount_company_currency Monetary
  currency_field='company_currency_id' help='Amount in company currency to write in the declaration. Amount in company currency = amount in invoice currency converted to company currency with the rate of the invoice date.' required=True string='Fiscal Value'
• company_country_code Char
  related='parent_id.company_id.partner_id.country_id.code' string='Company Country Code'
• company_currency_id Many2one
  related='company_id.currency_id' string='Company currency'
• company_id Many2one
  related='parent_id.company_id'
• declaration_line_id Many2one → intrastat.product.declaration.line
  readonly=True string='Declaration Line' args: 'intrastat.product.declaration.line'
• declaration_type Selection
  related='parent_id.declaration_type'
• hs_code_id Many2one → hs.code
  string='Intrastat Code' args: 'hs.code'
• incoterm_id Many2one → account.incoterms
  string='Incoterm' args: 'account.incoterms'
• intrastat_unit_id Many2one → intrastat.unit
  help='Intrastat Supplementary Unit' related='hs_code_id.intrastat_unit_id' string='Suppl. Unit' args: 'intrastat.unit'
• invoice_id Many2one → account.move
  related='invoice_line_id.move_id' string='Invoice' args: 'account.move'
• invoice_line_id Many2one → account.move.line
  readonly=True string='Invoice Line' args: 'account.move.line'
• parent_id Many2one → intrastat.product.declaration
  ondelete='cascade' readonly=True string='Intrastat Product Declaration' args: 'intrastat.product.declaration'
• partner_id Many2one → res.partner
  domain=[('parent_id', '=', False)] string='Partner' args: 'res.partner'
• product_id Many2one → product.product
  related='invoice_line_id.product_id' args: 'product.product'
• product_origin_country_code Char
  compute='_compute_product_origin_country_code' help="2 letters ISO code of the country of origin of the product.\nSpecify 'QU' when the country of origin is unknown.\n" readonly=False size=2 store=True string='Country Code of Origin of the Product'
• product_origin_country_id Many2one → res.country
  help="Country of origin of the product i.e. product 'made in ____'" string='Country of Origin of the Product' args: 'res.country'
• region_code Char
  compute='_compute_region_code' readonly=False store=True
• region_id Many2one → intrastat.region
  string='Intrastat Region' args: 'intrastat.region'
• reporting_level Selection
  related='parent_id.reporting_level'
• src_dest_country_code Char
  compute='_compute_src_dest_country_code' help="2 letters code of the country of origin/destination.\nSpecify 'XI' for Northern Ireland." readonly=False store=True string='Country Code'
• src_dest_country_id Many2one → res.country
  help='Country of Origin/Destination' string='Country' args: 'res.country'
• suppl_unit_qty Float
  digits='Product Unit of Measure' help='Supplementary Units Quantity' string='Suppl. Unit Qty'
• transaction_code Char
  related='transaction_id.code' store=True string='Transaction Code'
• transaction_id Many2one → intrastat.transaction
  string='Intrastat Transaction' args: 'intrastat.transaction'
• transport_id Many2one → intrastat.transport_mode
  string='Transport Mode' args: 'intrastat.transport_mode'
• vat Char
  compute='_compute_vat' readonly=False store=True string='VAT Number'
• weight Float
  digits='Stock Weight' help='Net weight in Kg'

• group_line_hashcode(self)

• action Selection
  default='replace' required=True selection='_get_action' tracking=True
• company_country_code Char
  related='company_id.partner_id.country_id.code' store=True string='Company Country Code'
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True string='Company'
• computation_line_ids One2many → intrastat.product.computation.line
  comodel_name='intrastat.product.computation.line' inverse_name='parent_id' string='Computation Lines'
• currency_id Many2one → res.currency
  related='company_id.currency_id' string='Currency' args: 'res.currency'
• declaration_line_ids One2many → intrastat.product.declaration.line
  comodel_name='intrastat.product.declaration.line' inverse_name='parent_id' readonly=True string='Declaration Lines'
• declaration_type Selection
  compute='_compute_declaration_type' precompute=True readonly=False required=True selection='_get_declaration_type' store=True string='Type' tracking=True
• month Selection
  required=True selection=[('01', '01'), ('02', '02'), ('03', '03'), ('04', '04'), ('05', '05'), ('06', '06'), ('07', '07'), ('08', '08'), ('09', '09'), ('10', '10'), ('11', '11'), ('12', '12')]
• note Html
  string='Notes'
• num_decl_lines Integer
  compute='_compute_numbers' store=True string='Number of Declaration Lines' tracking=True
• reporting_level Selection
  compute='_compute_reporting_level' readonly=False selection='_get_reporting_level' store=True
• revision Integer
  default=1 help='Used to keep track of changes'
• state Selection
  copy=False default='draft' readonly=True selection=[('draft', 'Draft'), ('confirmed', 'Confirmed'), ('done', 'Done')] tracking=True
• total_amount Monetary
  compute='_compute_numbers' help='Total fiscal amount in company currency of the declaration.' store=True string='Total Fiscal Amount'
• xml_attachment_datas Binary
  related='xml_attachment_id.datas' string='XML Export'
• xml_attachment_id Many2one → ir.attachment
  string='XML Attachment' args: 'ir.attachment'
• xml_attachment_name Char
  related='xml_attachment_id.name' string='XML Filename'
• year Char
  required=True
• year_month Char
  compute='_compute_year_month' help='Year and month of the declaration.' store=True string='Period' tracking=True

• action_gather(self)
• back2draft(self)
• confirmed2done(self)
• copy(self, default=None)
• default_get(self, fields_list)
  @api.model
• delete_xml(self)
• draft2confirmed(self)
• generate_declaration(self)
  generate declaration lines from computation lines
• generate_xml(self)
  generate the INTRASTAT Declaration XML file
• unlink(self)

• amount_company_currency Monetary
  currency_field='company_currency_id' help='Amount in company currency to write in the declaration. Amount in company currency = amount in invoice currency converted to company currency with the rate of the invoice date.' string='Fiscal Value'
• company_country_code Char
  related='parent_id.company_id.partner_id.country_id.code' string='Company Country Code'
• company_currency_id Many2one
  related='company_id.currency_id' string='Company currency'
• company_id Many2one
  related='parent_id.company_id'
• computation_line_ids One2many → intrastat.product.computation.line
  readonly=True string='Computation Lines' args: 'intrastat.product.computation.line', 'declaration_line_id'
• declaration_type Selection
  related='parent_id.declaration_type'
• hs_code_id Many2one → hs.code
  string='Intrastat Code' args: 'hs.code'
• incoterm_id Many2one → account.incoterms
  string='Incoterm' args: 'account.incoterms'
• intrastat_unit_id Many2one → intrastat.unit
  help='Intrastat Supplementary Unit' related='hs_code_id.intrastat_unit_id' string='Suppl. Unit' args: 'intrastat.unit'
• line_number Integer
  readonly=True
• parent_id Many2one → intrastat.product.declaration
  ondelete='cascade' readonly=True string='Intrastat Product Declaration' args: 'intrastat.product.declaration'
• product_origin_country_code Char
  help="2 letters ISO code of the country of origin of the product except for the UK.\nSpecify 'XI' for Northern Ireland and 'XU' for Great Britain.\nSpecify 'QU' when the country is unknown.\n" size=2 string='Country of Origin of the Product'
• region_code Char
• reporting_level Selection
  related='parent_id.reporting_level'
• src_dest_country_code Char
  help="2 letters ISO code of the country of origin/destination.\nSpecify 'XI' for Northern Ireland and 'XU' for Great Britain." string='Country Code'
• suppl_unit_qty Integer
  help='Supplementary Units Quantity' string='Suppl. Unit Qty'
• transaction_code Char
  related='transaction_id.code' store=True string='Transaction Code'
• transaction_id Many2one → intrastat.transaction
  string='Intrastat Transaction' args: 'intrastat.transaction'
• transport_id Many2one → intrastat.transport_mode
  string='Transport Mode' args: 'intrastat.transport_mode'
• vat Char
  string='VAT Number'
• weight Float
  digits='Stock Weight' help='Net weight in Kg'

No public methods.

• code Char
  required=True
• company_id Many2one → res.company
  args: 'res.company'
• country_id Many2one → res.country
  comodel_name='res.country' required=True
• description Char
• name Char
  translate=True

No public methods.

• note Html
  default=<expr> readonly=True string='Notes'

No public methods.

• active Boolean
  default=True
• code Char
  required=True
• company_id Many2one → res.company
  args: 'res.company'
• description Text
  translate=True

No public methods.

• code Char
  required=True
• description Char
  translate=True
• name Char
  required=True translate=True

No public methods.

• active Boolean
  default=True
• description Char
  required=True
• name Char
  required=True
• uom_id Many2one → uom.uom
  comodel_name='uom.uom' help='Select the regular Unit of Measure of Odoo that corresponds to this Intrastat Supplementary Unit.' string='Regular UoM'

No public methods.

No new fields.

No public methods.

• intrastat Char
  compute='_compute_intrastat' store=True string='Intrastat Declaration'
• intrastat_accessory_costs Boolean
  string='Include Accessory Costs in Fiscal Value of Product'
• intrastat_arrivals Selection
  default='extended' required=True selection='_intrastat_arrivals' string='Arrivals'
• intrastat_dispatches Selection
  default='extended' required=True selection='_intrastat_dispatches' string='Dispatches'
• intrastat_region_id Many2one → intrastat.region
  comodel_name='intrastat.region' string='Default Intrastat Region'
• intrastat_transport_id Many2one → intrastat.transport_mode
  comodel_name='intrastat.transport_mode' ondelete='restrict' string='Default Transport Mode'

No public methods.

• country_id Many2one
  related='company_id.country_id'
• intrastat Char
  related='company_id.intrastat'
• intrastat_accessory_costs Boolean
  readonly=False related='company_id.intrastat_accessory_costs'
• intrastat_arrivals Selection
  readonly=False related='company_id.intrastat_arrivals'
• intrastat_dispatches Selection
  readonly=False related='company_id.intrastat_dispatches'
• intrastat_region_id Many2one
  readonly=False related='company_id.intrastat_region_id'
• intrastat_transport_id Many2one
  readonly=False related='company_id.intrastat_transport_id'

No public methods.

• invoice_intrastat_detail Boolean
  string='Show intrastat details in invoice report'

No public methods.

• intrastat Selection
  related='company_id.intrastat_dispatches' string='Intrastat Declaration'
• intrastat_transport_id Many2one → intrastat.transport_mode
  comodel_name='intrastat.transport_mode' help='This information is used in Intrastat reports' string='Transport Mode'

No public methods.

No new fields.

• get_intrastat_region(self)

• region_id Many2one → intrastat.region
  comodel_name='intrastat.region' string='Intrastat Region'

No public methods.