• discount Float
  string='Discount (%)'
• fiscal_operation_id Many2one → l10n_br_fiscal.operation
  comodel_name='l10n_br_fiscal.operation' default=_default_fiscal_operation domain=<expr>
• price_gross Monetary
  compute='_compute_price_subtotal' default=0.0 string='Gross Amount'
• price_subtotal Float
  compute='_compute_price_subtotal' digits=dp.get_precision('Account') args: 'Subtotal'
• price_total Monetary
  compute='_compute_price_subtotal' default=0.0 string='Price Total'

No public methods.

• comment_ids Many2many → l10n_br_fiscal.comment
  column1='repair_fee_id' column2='comment_id' comodel_name='l10n_br_fiscal.comment' relation='repair_fee_comment_rel' string='Comments'
• company_id Many2one
  related='repair_id.company_id' store=True
• fiscal_tax_ids Many2many → l10n_br_fiscal.tax
  column1='document_id' column2='fiscal_tax_id' comodel_name='l10n_br_fiscal.tax' relation='fiscal_repair_fee_tax_rel' string='Fiscal Taxes'
• ind_final Selection
  related='repair_id.ind_final'
• partner_id Many2one → res.partner
  comodel_name='res.partner' related='repair_id.partner_id' string='Partner'
• quantity Float
  depends=['product_uom_qty'] related='product_uom_qty' args: 'Part Quantity'
• tax_framework Selection
  related='repair_id.company_id.tax_framework' selection=TAX_FRAMEWORK string='Tax Framework'
• uom_id Many2one
  depends=['product_uom'] related='product_uom'

No public methods.

• comment_ids Many2many → l10n_br_fiscal.comment
  column1='repair_line_id' column2='comment_id' comodel_name='l10n_br_fiscal.comment' relation='repair_line_comment_rel' string='Comments'
• company_id Many2one
  related='repair_id.company_id' store=True
• fiscal_tax_ids Many2many → l10n_br_fiscal.tax
  column1='document_id' column2='fiscal_tax_id' comodel_name='l10n_br_fiscal.tax' relation='fiscal_repair_line_tax_rel' string='Fiscal Taxes'
• ind_final Selection
  related='repair_id.ind_final'
• partner_id Many2one → res.partner
  comodel_name='res.partner' related='repair_id.partner_id' string='Partner'
• quantity Float
  depends=['product_uom_qty'] related='product_uom_qty' args: 'Part Quantity'
• tax_framework Selection
  related='repair_id.company_id.tax_framework' selection=TAX_FRAMEWORK string='Tax Framework'
• uom_id Many2one
  depends=['product_uom'] related='product_uom'

No public methods.

• client_order_ref Char
  copy=False string='Customer Reference'
• cnpj_cpf Char
  related='partner_id.cnpj_cpf' string='CNPJ/CPF'
• comment_ids Many2many → l10n_br_fiscal.comment
  column1='repair_id' column2='comment_id' comodel_name='l10n_br_fiscal.comment' relation='repair_order_comment_rel' string='Comments'
• copy_repair_quotation_notes Boolean
  default=_default_copy_note string='Copiar Observação no documentos fiscal'
• currency_id Many2one
  related='partner_id.currency_id' string='Currency ID'
• discount_rate Float
  readonly=True states={'draft': [('readonly', False)]} string='Discount'
• fiscal_document_count Integer
  readonly=True related='invoice_count' string='Fiscal Document Count'
• fiscal_operation_id Many2one → l10n_br_fiscal.operation
  comodel_name='l10n_br_fiscal.operation' default=_default_fiscal_operation domain=<expr> readonly=True states={'draft': [('readonly', False)]}
• ie Char
  related='partner_id.inscr_est' string='State Tax Number/RG'
• ind_pres Selection
  readonly=True states={'draft': [('readonly', False)]}
• invoice_count Integer
  compute='_compute_get_invoiced' readonly=True string='Invoice Count'
• invoice_ids Many2many → account.invoice
  compute='_compute_get_invoiced' copy=False readonly=True string='Invoices' args: 'account.invoice'
• legal_name Char
  related='partner_id.legal_name' string='Legal Name'

• action_invoice_create(self, group=False)
  @api.multi
  Creates invoice(s) for repair order. @param group: It is set to true when group invoice is to be generated. @return: Invoice Ids.
• action_view_document(self)
  @api.multi
• action_view_invoice(self)
  @api.multi
• fields_view_get(self, view_id=None, view_type='form', toolbar=False, submenu=False)
  @api.model
• onchange_discount_rate(self)
  @api.onchange('discount_rate')

• copy_repair_quotation_notes Boolean
  default=False string='Copy Repair quotation notes on invoice'
• repair_fiscal_operation_id Many2one → l10n_br_fiscal.operation
  comodel_name='l10n_br_fiscal.operation' string='Operação Fiscal Padrão de Reparos'

No public methods.

• copy_repair_quotation_notes Boolean
  readonly=False related='company_id.copy_repair_quotation_notes' string='Copy repair quotation notes in Fiscal documents'

No public methods.