• amount_total Float
  compute='_compute_sums'
• client_ids Many2many → vat.intra.client
  column1='vat_intra_id' column2='client_id' comodel_name='vat.intra.client' help='You can remove clients/partners which you do not want to show in xml file' relation='vat_intra_client_rel' string='Clients'
• country_ids Many2many → res.country
  default=_get_europe_country args: 'res.country', 'vat_country_rel', 'vat_id', 'country_id', 'European Countries'
• date_end Date
  required=True args: 'End date'
• date_start Date
  required=True args: 'Start date'
• month Integer
  compute='_compute_period'
• partner_wo_vat Integer
  compute='_compute_sums' string='Partner without VAT'
• period_code Char
  help="This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n PP can stand for a month: from '01' to '12'.\n PP can stand for a trimester: '31','32','33','34'\n The first figure means that it is a trimester\n The second figure identify the trimester.\n PP can stand for a complete fiscal year: '00'.\n YYYY stands for the year (4 positions)." required=True
• quarter Integer
  compute='_compute_period'
• test_xml Boolean
  help='Sets the XML output as test file' args: 'Test XML file'
• year Integer
  compute='_compute_period'

• create_xml(self)
• get_company_address(self, company)
• get_partners(self)
• print_vat_intra(self)

• limit_amount Integer
  default=250 required=True
• partner_ids Many2many → partner.vat.list.client
  comodel_name='partner.vat.list.client' help='You can remove clients/partners which you do not want to show in xml file' string='Clients'
• total_turnover Float
  compute='_compute_totals'
• total_vat Float
  compute='_compute_totals' args: 'Total VAT'
• year Char
  default=<expr> required=True

• create_xml(self)
• get_partners(self)
• print_vatlist(self)

• name Char
  help='Used as file name.' args: 'Client Name'
• seq Integer
  args: 'Sequence'
• turnover Float
  args: 'Base Amount'
• vat Char
  args: 'VAT'
• vat_amount Float
  args: 'VAT Amount'

No public methods.

• comments Text
• declarant_partner_id Many2one → res.partner
  compute=_compute_declarant_partner_id args: 'res.partner', 'Declarant partner'
• declarant_phone Char
  compute='_compute_declarant_phone'
• declarant_reference Char
  compute=_compute_declarant_reference
• declarant_vat Char
  compute='_compute_declarant_vat' string='Declarant Tax ID'

No public methods.

• amount Float
• code Char
• country Char
• intra_code Char
• partner_name Char
  args: 'Client Name'
• seq Integer
  args: 'Sequence'
• vat Char
  args: 'VAT'
• vatnum Char
  args: 'VAT number'

No public methods.

• amount_total Float
  compute='_compute_sums' string='Amount Total'
• client_ids Many2many → vat.intra.client
  column1='vat_intra_id' column2='client_id' comodel_name='vat.intra.client' help='You can remove clients/partners which you do not want to show in xml file' relation='vat_intra_client_rel' string='Clients'
• country_ids Many2many → res.country
  default=_get_europe_country args: 'res.country', 'vat_country_rel', 'vat_id', 'country_id', 'European Countries'
• date_end Date
  required=True args: 'End date'
• date_start Date
  required=True args: 'Start date'
• month Integer
  compute='_compute_period' args: 'Month'
• partner_wo_vat Integer
  compute='_compute_sums' string='Partner without VAT'
• period_code Char
  help="This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n PP can stand for a month: from '01' to '12'.\n PP can stand for a trimester: '31','32','33','34'\n The first figure means that it is a trimester\n The second figure identify the trimester.\n PP can stand for a complete fiscal year: '00'.\n YYYY stands for the year (4 positions)." required=True string='Period Code'
• quarter Integer
  compute='_compute_period' args: 'Quarter'
• test_xml Boolean
  help='Sets the XML output as test file' args: 'Test XML file'
• year Integer
  compute='_compute_period' args: 'Year'

• create_xml(self)
• get_company_address(self, company)
• get_partners(self)
• print_vat_intra(self)

• limit_amount Integer
  default=250 required=True args: 'Limit Amount'
• partner_ids Many2many → partner.vat.list.client
  comodel_name='partner.vat.list.client' help='You can remove clients/partners which you do not want to show in xml file' string='Clients'
• total_turnover Float
  compute='_compute_totals' args: 'Total Turnover'
• total_vat Float
  compute='_compute_totals' args: 'Total VAT'
• year Char
  default=<expr> required=True args: 'Year'

• create_xml(self)
• get_partners(self)
• print_vatlist(self)

• name Char
  help='Used as file name.' args: 'Client Name'
• seq Integer
  args: 'Sequence'
• turnover Float
  args: 'Base Amount'
• vat Char
  args: 'VAT'
• vat_amount Float
  args: 'VAT Amount'

No public methods.

• comments Text
  args: 'Comments'
• declarant_partner_id Many2one → res.partner
  compute=_compute_declarant_partner_id args: 'res.partner', 'Declarant partner'
• declarant_phone Char
  compute='_compute_declarant_phone' string='Declarant Phone'
• declarant_reference Char
  compute=_compute_declarant_reference
• declarant_vat Char
  compute='_compute_declarant_vat' string='Declarant Tax ID'

No public methods.

• amount Float
  string='Amount'
• code Char
  args: 'Code'
• country Char
  args: 'Country'
• intra_code Char
  args: 'Intra Code'
• partner_name Char
  args: 'Client Name'
• seq Integer
  args: 'Sequence'
• vat Char
  args: 'VAT'
• vatnum Char
  args: 'VAT number'

No public methods.

• amount_total Float
  compute='_compute_sums' string='Amount Total'
• client_ids Many2many → vat.intra.client
  column1='vat_intra_id' column2='client_id' comodel_name='vat.intra.client' help='You can remove clients/partners which you do not want to show in xml file' relation='vat_intra_client_rel' string='Clients'
• comments Text
  args: 'Comments'
• country_ids Many2many → res.country
  default=_get_europe_country args: 'res.country', 'vat_country_rel', 'vat_id', 'country_id', 'European Countries'
• date_end Date
  required=True args: 'End date'
• date_start Date
  required=True args: 'Start date'
• file_save Binary
  readonly=True args: 'Save File'
• mand_id Char
  help='Reference given by the Representative of the sending company.' args: 'Reference'
• msg Text
  readonly=True args: 'File created'
• name Char
  default='vat_intra.xml' args: 'File Name'
• no_vat Text
  help='The Partner whose VAT number is not defined and they are not included in XML File.' readonly=True args: 'Partner With No VAT'
• partner_wo_vat Integer
  compute='_compute_sums' string='Partner without VAT'
• period_code Char
  help="This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n PP can stand for a month: from '01' to '12'.\n PP can stand for a trimester: '31','32','33','34'\n The first figure means that it is a trimester\n The second figure identify the trimester.\n PP can stand for a complete fiscal year: '00'.\n YYYY stands for the year (4 positions)." required=True size=6 string='Period Code'
• test_xml Boolean
  help='Sets the XML output as test file' args: 'Test XML file'

• create_xml(self)
  @api.multi
  Creates xml that is to be exported and sent to estate for partner vat intra. :return: Value for next action. :rtype: dict
• get_company_address(self, company)
• get_partners(self)
  @api.multi
• print_vat_intra(self)
  @api.multi

• comments Text
  args: 'Comments'
• declarant_reference Char
  compute='_compute_declarant_reference'
• limit_amount Integer
  default=250 required=True args: 'Limit Amount'
• partner_ids Many2many → partner.vat.list.client
  comodel_name='partner.vat.list.client' help='You can remove clients/partners which you do not want to show in xml file' string='Clients'
• total_turnover Float
  compute='_compute_totals' args: 'Total Turnover'
• total_vat Float
  compute='_compute_totals' args: 'Total VAT'
• year Char
  default=<expr> required=True size=4 args: 'Year'

• create_xml(self)
  @api.multi
• get_partners(self)
  @api.multi
• print_vatlist(self)
  @api.multi

• name Char
  help='Used as file name.' args: 'Client Name'
• seq Integer
  args: 'Sequence'
• turnover Float
  args: 'Base Amount'
• vat Char
  args: 'VAT'
• vat_amount Float
  args: 'VAT Amount'

No public methods.

• amount Float
  string='Amount'
• code Char
  args: 'Code'
• country Char
  args: 'Country'
• intra_code Char
  args: 'Intra Code'
• partner_name Char
  args: 'Client Name'
• seq Integer
  args: 'Sequence'
• vat Char
  args: 'VAT'
• vatnum Char
  args: 'VAT number'

• to_dict(self)
  @api.multi

• limit_amount Integer
  default=250 required=True args: 'Limit Amount'
• year Char
  default=<expr> required=True size=4 args: 'Year'

• get_partners(self)
  @api.multi

• amount_total Float
  compute='_compute_sums' string='Amount Total'
• client_ids Many2many → vat.intra.client
  column1='vat_intra_id' column2='client_id' comodel_name='vat.intra.client' help='You can remove clients/partners which you do not want to show in xml file' relation='vat_intra_client_rel' string='Clients'
• comments Text
  args: 'Comments'
• country_ids Many2many → res.country
  default=_get_europe_country args: 'res.country', 'vat_country_rel', 'vat_id', 'country_id', 'European Countries'
• date_end Date
  required=True args: 'End date'
• date_start Date
  required=True args: 'Start date'
• file_save Binary
  readonly=True args: 'Save File'
• mand_id Char
  help='Reference given by the Representative of the sending company.' args: 'Reference'
• msg Text
  readonly=True args: 'File created'
• name Char
  default='vat_intra.xml' args: 'File Name'
• no_vat Text
  help='The Partner whose VAT number is not defined and they are not included in XML File.' readonly=True args: 'Partner With No VAT'
• partner_wo_vat Integer
  compute='_compute_sums' string='Partner without VAT'
• period_code Char
  help="This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n PP can stand for a month: from '01' to '12'.\n PP can stand for a trimester: '31','32','33','34'\n The first figure means that it is a trimester\n The second figure identify the trimester.\n PP can stand for a complete fiscal year: '00'.\n YYYY stands for the year (4 positions)." required=True size=6 string='Period Code'
• test_xml Boolean
  help='Sets the XML output as test file' args: 'Test XML file'

• create_xml(self)
  @api.multi
  Creates xml that is to be exported and sent to estate for partner vat intra. :return: Value for next action. :rtype: dict
• get_company_address(self, company)
• get_partners(self)
  @api.multi
• print_vat_intra(self)
  @api.multi

• comments Text
  args: 'Comments'
• file_save Binary
  readonly=True args: 'Save File'
• limit_amount Float
  args: 'Limit Amount'
• name Char
  args: 'File Name'
• partner_ids Many2many → vat.listing.clients
  column1='vat_id' column2='partner_id' comodel_name='vat.listing.clients' help='You can remove clients/partners which you do not want to show in xml file' relation='vat_partner_rel' string='Clients'
• total_turnover Float
  compute='_compute_totals' args: 'Total Turnover'
• total_vat Float
  compute='_compute_totals' args: 'Total VAT'
• year Char
  args: 'Year'

• create_xml(self)
  @api.multi
• print_vatlist(self)
  @api.multi

• amount Float
  string='Amount'
• code Char
  args: 'Code'
• country Char
  args: 'Country'
• intra_code Char
  args: 'Intra Code'
• partner_name Char
  args: 'Client Name'
• seq Integer
  args: 'Sequence'
• vat Char
  args: 'VAT'
• vatnum Char
  args: 'VAT number'

• to_dict(self)
  @api.multi

• name Char
  args: 'Client Name'
• seq Integer
  args: 'Sequence'
• turnover Float
  args: 'Base Amount'
• vat Char
  args: 'VAT'
• vat_amount Float
  args: 'VAT Amount'

No public methods.