• active Boolean
  default=True
• code Char
  readonly=True required=True size=2
• declaration_type Selection
  readonly=True args: [('arrivals', 'Arrivals'), ('dispatches', 'Dispatches')]
• description Text
• fiscal_value_multiplier Integer
  help='Used to compute the total fiscal value of the declaration.' readonly=True
• is_fiscal_only Boolean
  readonly=True string='Is fiscal only ?'
• name Char
  required=True

No public methods.

• fr_regime_code Char
  related='fr_regime_id.code' store=True string='Regime Code'
• fr_regime_id Many2one → intrastat.fr.regime
  domain="[('declaration_type', '=', declaration_type)]" string='Regime' args: 'intrastat.fr.regime'

No public methods.

No new fields.

No public methods.

• fr_regime_code Char
  related='fr_regime_id.code' store=True string='Regime Code'
• fr_regime_id Many2one → intrastat.fr.regime
  string='Regime' args: 'intrastat.fr.regime'

No public methods.

• fr_xml_label Char
  help='Label used in the XML file export of the French Intrastat Product Declaration for this supplementary unit of measure.' size=12 string='Label for DEB'

No public methods.

• fr_intrastat_accreditation Char
  help='Company identifier for Intrastat file export. Size: 4 characters.' size=4 string='Customs accreditation identifier'

• check_fr_intrastat(self)
  @api.constrains('intrastat_arrivals', 'country_id')

• fr_intrastat_accreditation Char
  readonly=False related='company_id.fr_intrastat_accreditation'

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

• active Boolean
  default=True
• code Char
  readonly=True required=True size=2
• declaration_type Selection
  readonly=True args: [('arrivals', 'Arrivals'), ('dispatches', 'Dispatches')]
• description Text
• fiscal_value_multiplier Integer
  help='Used to compute the total fiscal value of the declaration.' readonly=True
• is_fiscal_only Boolean
  readonly=True string='Is fiscal only ?'
• name Char
  required=True

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

• fr_regime_code Char
  related='fr_regime_id.code' store=True string='Regime Code'
• fr_regime_id Many2one → intrastat.fr.regime
  domain="[('declaration_type', '=', declaration_type)]" string='Regime' args: 'intrastat.fr.regime'

No public methods.

• num_decl_lines Integer
  compute='_compute_fr_numbers'
• total_amount Integer
  compute='_compute_fr_numbers'

No public methods.

• fr_regime_code Char
  related='fr_regime_id.code' store=True string='Regime Code'
• fr_regime_id Many2one → intrastat.fr.regime
  string='Regime' args: 'intrastat.fr.regime'

No public methods.

• fr_xml_label Char
  help='Label used in the XML file export of the French Intrastat Product Declaration for this supplementary unit of measure.' size=12 string='Label for DEB'

No public methods.

• fr_intrastat_accreditation Char
  help='Company identifier for Intrastat file export. Size: 4 characters.' size=4 string='Customs accreditation identifier'

• check_fr_intrastat(self)
  @api.constrains('intrastat_arrivals', 'country_id')

• fr_intrastat_accreditation Char
  readonly=False related='company_id.fr_intrastat_accreditation'

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

• num_decl_lines Integer
  compute='_compute_fr_numbers'
• total_amount Integer
  compute='_compute_fr_numbers'

No public methods.

• fr_fiscal_value_multiplier Integer
  help="'0' for procedure codes 19 and 29, '-1' for procedure code 25, '1' for all the others. This multiplier is used to compute the total fiscal value of the declaration." string='Fiscal value multiplier'
• fr_intrastat_product_type Selection
  help="Decides on which kind of Intrastat product report ('Import' or 'Export') this Intrastat type can be selected." string='Intrastat product type' args: [('arrivals', 'Arrivals'), ('dispatches', 'Dispatches')]
• fr_is_fiscal_only Boolean
  help='Only fiscal data should be provided for this procedure code.' string='Is fiscal only ?'
• fr_object_type Selection
  index=True required=True string='Possible on' args: [('out_invoice', 'Customer Invoice'), ('out_refund', 'Customer Refund'), ('in_invoice', 'Supplier Invoice'), ('none', 'None')]
• fr_transaction_code Selection
  help="For the 'DEB' declaration to France's customs administration, you should enter the number 'nature de la transaction' here." string='Transaction code' args: [('', '-'), ('11', '11'), ('12', '12'), ('13', '13'), ('14', '14'), ('19', '19'), ('21', '21'), ('22', '22'), ('23', '23'), ('29', '29'), ('30', '30'), ('41', '41'), ('42', '42'), ('51', '51'), ('52', '52'), ('70', '70'), ('80', '80'), ('91', '91'), ('99', '99')]

• name_get(self)
  @api.depends('code', 'description', 'fr_transaction_code')
• procedure_code_on_change(self)
  @api.onchange('code')

• fr_xml_label Char
  help='Label used in the XML file export of the French Intrastat Product Declaration for this supplementary unit of measure.' size=12 string='Label for DEB'

No public methods.

• amount_accessory_cost_company_currency_sign Float
  compute='_compute_amount_company_currency_sign' store=True
• amount_company_currency_sign Float
  compute='_compute_amount_company_currency_sign' store=True
• declaration_line_id Many2one → l10n.fr.intrastat.product.declaration.line
  readonly=True string='Declaration Line' args: 'l10n.fr.intrastat.product.declaration.line'
• fr_department_id Many2one → res.country.department
  ondelete='restrict' string='Department' args: 'res.country.department'
• parent_id Many2one → l10n.fr.intrastat.product.declaration
  ondelete='cascade' readonly=True string='Intrastat Product Declaration' args: 'l10n.fr.intrastat.product.declaration'

No public methods.

• computation_line_ids One2many → l10n.fr.intrastat.product.computation.line
  states={'done': [('readonly', True)]} string='Intrastat Product Computation Lines' args: 'l10n.fr.intrastat.product.computation.line', 'parent_id'
• declaration_line_ids One2many → l10n.fr.intrastat.product.declaration.line
  states={'done': [('readonly', True)]} string='Intrastat Product Declaration Lines' args: 'l10n.fr.intrastat.product.declaration.line', 'parent_id'

No public methods.

• amount_company_currency_sign Float
  compute='_compute_amount_company_currency_sign' store=True
• computation_line_ids One2many → l10n.fr.intrastat.product.computation.line
  readonly=True string='Computation Lines' args: 'l10n.fr.intrastat.product.computation.line', 'declaration_line_id'
• fr_department_id Many2one → res.country.department
  ondelete='restrict' string='Departement' args: 'res.country.department'
• parent_id Many2one → l10n.fr.intrastat.product.declaration
  ondelete='cascade' readonly=True string='Intrastat Product Declaration' args: 'l10n.fr.intrastat.product.declaration'

No public methods.

• fr_intrastat_accreditation Char
  help='Company identifier for Intrastat file export. Size : 4 characters.' size=4 string='Customs accreditation identifier'

• check_fr_intrastat(self)
  @api.constrains('intrastat_arrivals', 'country_id')

• fr_intrastat_accreditation Char
  readonly=False related='company_id.fr_intrastat_accreditation'

No public methods.

• intrastat_fiscal_representative_id Many2one → res.partner
  domain=[('parent_id', '=', False)] help='If this partner is located outside the EU but you deliver the goods inside the UE, the partner needs to have a fiscal representative with a VAT number inside the EU. In this scenario, the VAT number of the fiscal representative will be used for the Intrastat Product report (DEB).' string='EU fiscal representative' args: 'res.partner'

No public methods.

No new fields.

• get_fr_department(self)
  I don't think it's a good idea to use the get_intrastat_region() of intrastat_product because it doesn't return the same object. That's why there is a small code duplication in this method

No new fields.

• get_fr_department(self)

• num_decl_lines Integer
  compute='_compute_fr_numbers'
• total_amount Integer
  compute='_compute_fr_numbers'

No public methods.

• fr_fiscal_value_multiplier Integer
  help="'0' for procedure codes 19 and 29, '-1' for procedure code 25, '1' for all the others. This multiplier is used to compute the total fiscal value of the declaration." string='Fiscal value multiplier'
• fr_intrastat_product_type Selection
  help="Decides on which kind of Intrastat product report ('Import' or 'Export') this Intrastat type can be selected." string='Intrastat product type' args: [('arrivals', 'Arrivals'), ('dispatches', 'Dispatches')]
• fr_is_fiscal_only Boolean
  help='Only fiscal data should be provided for this procedure code.' string='Is fiscal only ?'
• fr_object_type Selection
  index=True required=True string='Possible on' args: [('out_invoice', 'Customer Invoice'), ('out_refund', 'Customer Refund'), ('in_invoice', 'Supplier Invoice'), ('none', 'None')]
• fr_transaction_code Selection
  help="For the 'DEB' declaration to France's customs administration, you should enter the number 'nature de la transaction' here." string='Transaction code' args: [('', '-'), ('11', '11'), ('12', '12'), ('13', '13'), ('14', '14'), ('19', '19'), ('21', '21'), ('22', '22'), ('23', '23'), ('29', '29'), ('30', '30'), ('41', '41'), ('42', '42'), ('51', '51'), ('52', '52'), ('70', '70'), ('80', '80'), ('91', '91'), ('99', '99')]

• name_get(self)
  @api.depends('code', 'description', 'fr_transaction_code')
• procedure_code_on_change(self)
  @api.onchange('code')

• fr_xml_label Char
  help='Label used in the XML file export of the French Intrastat Product Declaration for this supplementary unit of measure.' size=12 string='Label for DEB'

No public methods.

• amount_accessory_cost_company_currency_sign Float
  compute='_compute_amount_company_currency_sign' store=True
• amount_company_currency_sign Float
  compute='_compute_amount_company_currency_sign' store=True
• declaration_line_id Many2one → l10n.fr.intrastat.product.declaration.line
  readonly=True string='Declaration Line' args: 'l10n.fr.intrastat.product.declaration.line'
• fr_department_id Many2one → res.country.department
  ondelete='restrict' string='Department' args: 'res.country.department'
• parent_id Many2one → l10n.fr.intrastat.product.declaration
  ondelete='cascade' readonly=True string='Intrastat Product Declaration' args: 'l10n.fr.intrastat.product.declaration'

No public methods.

• computation_line_ids One2many → l10n.fr.intrastat.product.computation.line
  states={'done': [('readonly', True)]} string='Intrastat Product Computation Lines' args: 'l10n.fr.intrastat.product.computation.line', 'parent_id'
• declaration_line_ids One2many → l10n.fr.intrastat.product.declaration.line
  states={'done': [('readonly', True)]} string='Intrastat Product Declaration Lines' args: 'l10n.fr.intrastat.product.declaration.line', 'parent_id'

No public methods.

• amount_company_currency_sign Float
  compute='_compute_amount_company_currency_sign' store=True
• computation_line_ids One2many → l10n.fr.intrastat.product.computation.line
  readonly=True string='Computation Lines' args: 'l10n.fr.intrastat.product.computation.line', 'declaration_line_id'
• fr_department_id Many2one → res.country.department
  ondelete='restrict' string='Departement' args: 'res.country.department'
• parent_id Many2one → l10n.fr.intrastat.product.declaration
  ondelete='cascade' readonly=True string='Intrastat Product Declaration' args: 'l10n.fr.intrastat.product.declaration'

No public methods.

• fr_intrastat_accreditation Char
  help='Company identifier for Intrastat file export. Size : 4 characters.' size=4 string='Customs accreditation identifier'

• check_fr_intrastat(self)
  @api.constrains('intrastat_arrivals', 'country_id')

• fr_intrastat_accreditation Char
  readonly=False related='company_id.fr_intrastat_accreditation'

No public methods.

• intrastat_fiscal_representative_id Many2one → res.partner
  domain=[('parent_id', '=', False)] help='If this partner is located outside the EU but you deliver the goods inside the UE, the partner needs to have a fiscal representative with a VAT number inside the EU. In this scenario, the VAT number of the fiscal representative will be used for the Intrastat Product report (DEB).' string='EU fiscal representative' args: 'res.partner'

No public methods.

No new fields.

• get_fr_department(self)
  I don't think it's a good idea to use the get_intrastat_region() of intrastat_product because it doesn't return the same object. That's why there is a small code duplication in this method

No new fields.

• get_fr_department(self)

• num_decl_lines Integer
  compute='_compute_fr_numbers'
• total_amount Integer
  compute='_compute_fr_numbers'

No public methods.

• fr_fiscal_value_multiplier Integer
  help="'0' for procedure codes 19 and 29, '-1' for procedure code 25, '1' for all the others. This multiplier is used to compute the total fiscal value of the declaration." string='Fiscal value multiplier'
• fr_intrastat_product_type Selection
  help="Decides on which kind of Intrastat product report ('Import' or 'Export') this Intrastat type can be selected." string='Intrastat product type' args: [('arrivals', 'Arrivals'), ('dispatches', 'Dispatches')]
• fr_is_fiscal_only Boolean
  help='Only fiscal data should be provided for this procedure code.' string='Is fiscal only ?'
• fr_object_type Selection
  index=True required=True string='Possible on' args: [('out_invoice', 'Customer Invoice'), ('out_refund', 'Customer Refund'), ('in_invoice', 'Supplier Invoice'), ('none', 'None')]
• fr_transaction_code Selection
  help="For the 'DEB' declaration to France's customs administration, you should enter the number 'nature de la transaction' here." string='Transaction code' args: [('', '-'), ('11', '11'), ('12', '12'), ('13', '13'), ('14', '14'), ('19', '19'), ('21', '21'), ('22', '22'), ('23', '23'), ('29', '29'), ('30', '30'), ('41', '41'), ('42', '42'), ('51', '51'), ('52', '52'), ('70', '70'), ('80', '80'), ('91', '91'), ('99', '99')]

• name_get(self)
  @api.depends('code', 'description', 'fr_transaction_code')
• procedure_code_on_change(self)
  @api.onchange('code')

• fr_xml_label Char
  help='Label used in the XML file export of the French Intrastat Product Declaration for this supplementary unit of measure.' size=12 string='Label for DEB'

No public methods.

• amount_accessory_cost_company_currency_sign Float
  compute='_compute_amount_company_currency_sign' readonly=True store=True
• amount_company_currency_sign Float
  compute='_compute_amount_company_currency_sign' readonly=True store=True
• declaration_line_id Many2one → l10n.fr.intrastat.product.declaration.line
  readonly=True string='Declaration Line' args: 'l10n.fr.intrastat.product.declaration.line'
• fr_department_id Many2one → res.country.department
  ondelete='restrict' string='Department' args: 'res.country.department'
• fr_partner_id Many2one → res.partner
  help='Origin partner for arrivals. Destination partner (or his fiscal representative) for dispatches.' ondelete='restrict' string='Partner' args: 'res.partner'
• parent_id Many2one → l10n.fr.intrastat.product.declaration
  ondelete='cascade' readonly=True string='Intrastat Product Declaration' args: 'l10n.fr.intrastat.product.declaration'

No public methods.

• computation_line_ids One2many → l10n.fr.intrastat.product.computation.line
  states={'done': [('readonly', True)]} string='Intrastat Product Computation Lines' args: 'l10n.fr.intrastat.product.computation.line', 'parent_id'
• declaration_line_ids One2many → l10n.fr.intrastat.product.declaration.line
  states={'done': [('readonly', True)]} string='Intrastat Product Declaration Lines' args: 'l10n.fr.intrastat.product.declaration.line', 'parent_id'

No public methods.

• amount_company_currency_sign Float
  compute='_compute_amount_company_currency_sign' readonly=True store=True
• computation_line_ids One2many → l10n.fr.intrastat.product.computation.line
  readonly=True string='Computation Lines' args: 'l10n.fr.intrastat.product.computation.line', 'declaration_line_id'
• fr_department_id Many2one → res.country.department
  ondelete='restrict' string='Departement' args: 'res.country.department'
• fr_partner_id Many2one → res.partner
  help='Origin partner for arrivals. Destination partner (or his fiscal representative) for dispatches' string='Partner' args: 'res.partner'
• parent_id Many2one → l10n.fr.intrastat.product.declaration
  ondelete='cascade' readonly=True string='Intrastat Product Declaration' args: 'l10n.fr.intrastat.product.declaration'

No public methods.

• fr_intrastat_accreditation Char
  help='Company identifier for Intrastat file export. Size : 4 characters.' size=4 string='Customs accreditation identifier'

• check_fr_intrastat(self)
  @api.constrains('intrastat_arrivals', 'country_id')

• fr_intrastat_accreditation Char
  readonly=False related='company_id.fr_intrastat_accreditation'

No public methods.

• intrastat_fiscal_representative_id Many2one → res.partner
  domain=[('parent_id', '=', False)] help='If this partner is located outside the EU but you deliver the goods inside the UE, the partner needs to have a fiscal representative with a VAT number inside the EU. In this scenario, the VAT number of the fiscal representative will be used for the Intrastat Product report (DEB).' string='EU fiscal representative' args: 'res.partner'

No public methods.

No new fields.

• get_fr_department(self)
  I don't think it's a good idea to use the get_intrastat_region() of intrastat_product because it doesn't return the same object. That's why there is a small code duplication in this method

No new fields.

• get_fr_department(self)

• num_decl_lines Integer
  compute='_compute_fr_numbers'
• total_amount Integer
  compute='_compute_fr_numbers'

No public methods.

• fr_fiscal_value_multiplier Integer
  help="'0' for procedure codes 19 and 29, '-1' for procedure code 25, '1' for all the others. This multiplier is used to compute the total fiscal value of the declaration." string='Fiscal value multiplier'
• fr_intrastat_product_type Selection
  help="Decides on which kind of Intrastat product report ('Import' or 'Export') this Intrastat type can be selected." string='Intrastat product type' args: [('arrivals', 'Arrivals'), ('dispatches', 'Dispatches')]
• fr_is_fiscal_only Boolean
  help='Only fiscal data should be provided for this procedure code.' string='Is fiscal only ?'
• fr_object_type Selection
  index=True required=True string='Possible on' args: [('out_invoice', 'Customer Invoice'), ('out_refund', 'Customer Refund'), ('in_invoice', 'Supplier Invoice'), ('none', 'None')]
• fr_transaction_code Selection
  help="For the 'DEB' declaration to France's customs administration, you should enter the number 'nature de la transaction' here." string='Transaction code' args: [('', '-'), ('11', '11'), ('12', '12'), ('13', '13'), ('14', '14'), ('19', '19'), ('21', '21'), ('22', '22'), ('23', '23'), ('29', '29'), ('30', '30'), ('41', '41'), ('42', '42'), ('51', '51'), ('52', '52'), ('70', '70'), ('80', '80'), ('91', '91'), ('99', '99')]

• name_get(self)
  @api.depends('code', 'description', 'fr_transaction_code')
• procedure_code_on_change(self)
  @api.onchange('code')

• fr_xml_label Char
  help='Label used in the XML file export of the French Intrastat Product Declaration for this supplementary unit of measure.' size=12 string='Label for DEB'

No public methods.

• amount_accessory_cost_company_currency_sign Float
  compute='_compute_amount_company_currency_sign' readonly=True store=True
• amount_company_currency_sign Float
  compute='_compute_amount_company_currency_sign' readonly=True store=True
• declaration_line_id Many2one → l10n.fr.intrastat.product.declaration.line
  readonly=True string='Declaration Line' args: 'l10n.fr.intrastat.product.declaration.line'
• fr_department_id Many2one → res.country.department
  ondelete='restrict' string='Department' args: 'res.country.department'
• fr_partner_id Many2one → res.partner
  help='Origin partner for arrivals. Destination partner (or his fiscal representative) for dispatches.' ondelete='restrict' string='Partner' args: 'res.partner'
• parent_id Many2one → l10n.fr.intrastat.product.declaration
  ondelete='cascade' readonly=True string='Intrastat Product Declaration' args: 'l10n.fr.intrastat.product.declaration'

No public methods.

• computation_line_ids One2many → l10n.fr.intrastat.product.computation.line
  states={'done': [('readonly', True)]} string='Intrastat Product Computation Lines' args: 'l10n.fr.intrastat.product.computation.line', 'parent_id'
• declaration_line_ids One2many → l10n.fr.intrastat.product.declaration.line
  states={'done': [('readonly', True)]} string='Intrastat Product Declaration Lines' args: 'l10n.fr.intrastat.product.declaration.line', 'parent_id'

• goto_prodouane_site(self)

• amount_company_currency_sign Float
  compute='_compute_amount_company_currency_sign' readonly=True store=True
• computation_line_ids One2many → l10n.fr.intrastat.product.computation.line
  readonly=True string='Computation Lines' args: 'l10n.fr.intrastat.product.computation.line', 'declaration_line_id'
• fr_department_id Many2one → res.country.department
  ondelete='restrict' string='Departement' args: 'res.country.department'
• fr_partner_id Many2one → res.partner
  help='Origin partner for arrivals. Destination partner (or his fiscal representative) for dispatches' string='Partner' args: 'res.partner'
• parent_id Many2one → l10n.fr.intrastat.product.declaration
  ondelete='cascade' readonly=True string='Intrastat Product Declaration' args: 'l10n.fr.intrastat.product.declaration'

No public methods.

• fr_intrastat_accreditation Char
  help='Company identifier for Intrastat file export. Size : 4 characters.' size=4 string='Customs accreditation identifier'

• check_fr_intrastat(self)
  @api.constrains('intrastat_arrivals', 'country_id')

• fr_intrastat_accreditation Char
  readonly=False related='company_id.fr_intrastat_accreditation'

No public methods.

• intrastat_fiscal_representative_id Many2one → res.partner
  domain=[('parent_id', '=', False)] help='If this partner is located outside the EU but you deliver the goods inside the UE, the partner needs to have a fiscal representative with a VAT number inside the EU. In this scenario, the VAT number of the fiscal representative will be used for the Intrastat Product report (DEB).' string='EU fiscal representative' args: 'res.partner'

No public methods.

No new fields.

• get_fr_department(self)
  I don't think it's a good idea to use the get_intrastat_region() of intrastat_product because it doesn't return the same object. That's why there is a small code duplication in this method

No new fields.

• get_fr_department(self)

• num_decl_lines Integer
  compute='_compute_fr_numbers'
• total_amount Float
  compute='_compute_fr_numbers'

No public methods.

• fr_fiscal_value_multiplier Integer
  help="'0' for procedure codes 19 and 29, '-1' for procedure code 25, '1' for all the others. This multiplier is used to compute the total fiscal value of the declaration." string='Fiscal value multiplier'
• fr_intrastat_product_type Selection
  help="Decides on which kind of Intrastat product report ('Import' or 'Export') this Intrastat type can be selected." string='Intrastat product type' args: [('arrivals', 'Arrivals'), ('dispatches', 'Dispatches')]
• fr_is_fiscal_only Boolean
  help='Only fiscal data should be provided for this procedure code.' string='Is fiscal only ?'
• fr_is_vat_required Boolean
  help='True for all procedure codes except 11, 19 and 29. When False, the VAT number should not be filled in the Intrastat product line.' string='Is partner VAT required?'
• fr_object_type Selection
  index=True required=True string='Possible on' args: [('out_invoice', 'Customer Invoice'), ('out_refund', 'Customer Refund'), ('in_invoice', 'Supplier Invoice'), ('none', 'None')]
• fr_transaction_code Selection
  help="For the 'DEB' declaration to France's customs administration, you should enter the number 'nature de la transaction' here." string='Transaction code' args: [('', '-'), ('11', '11'), ('12', '12'), ('13', '13'), ('14', '14'), ('19', '19'), ('21', '21'), ('22', '22'), ('23', '23'), ('29', '29'), ('30', '30'), ('41', '41'), ('42', '42'), ('51', '51'), ('52', '52'), ('70', '70'), ('80', '80'), ('91', '91'), ('99', '99')]

• procedure_code_on_change(self)
  @api.onchange('code')

• fr_xml_label Char
  help='Label used in the XML file export of the French Intrastat Product Declaration for this supplementary unit of measure.' size=12 string='Label for DEB'

No public methods.

• amount_accessory_cost_company_currency_sign Float
  compute='_compute_amount_company_currency_sign' readonly=True store=True
• amount_company_currency_sign Float
  compute='_compute_amount_company_currency_sign' readonly=True store=True
• declaration_line_id Many2one → l10n.fr.intrastat.product.declaration.line
  readonly=True string='Declaration Line' args: 'l10n.fr.intrastat.product.declaration.line'
• fr_department_id Many2one → res.country.department
  ondelete='restrict' string='Department' args: 'res.country.department'
• fr_partner_id Many2one → res.partner
  help='Origin partner for arrivals. Destination partner (or his fiscal representative) for dispatches.' ondelete='restrict' string='Partner' args: 'res.partner'
• parent_id Many2one → l10n.fr.intrastat.product.declaration
  ondelete='cascade' readonly=True string='Intrastat Product Declaration' args: 'l10n.fr.intrastat.product.declaration'

No public methods.

• computation_line_ids One2many → l10n.fr.intrastat.product.computation.line
  states={'done': [('readonly', True)]} string='Intrastat Product Computation Lines' args: 'l10n.fr.intrastat.product.computation.line', 'parent_id'
• declaration_line_ids One2many → l10n.fr.intrastat.product.declaration.line
  states={'done': [('readonly', True)]} string='Intrastat Product Declaration Lines' args: 'l10n.fr.intrastat.product.declaration.line', 'parent_id'

• goto_prodouane_site(self)

• amount_company_currency_sign Float
  compute='_compute_amount_company_currency_sign' readonly=True store=True
• computation_line_ids One2many → l10n.fr.intrastat.product.computation.line
  readonly=True string='Computation Lines' args: 'l10n.fr.intrastat.product.computation.line', 'declaration_line_id'
• fr_department_id Many2one → res.country.department
  ondelete='restrict' string='Departement' args: 'res.country.department'
• fr_partner_id Many2one → res.partner
  help='Origin partner for arrivals. Destination partner (or his fiscal representative) for dispatches' string='Partner' args: 'res.partner'
• parent_id Many2one → l10n.fr.intrastat.product.declaration
  ondelete='cascade' readonly=True string='Intrastat Product Declaration' args: 'l10n.fr.intrastat.product.declaration'

No public methods.

• fr_intrastat_accreditation Char
  help='Company identifier for Intrastat file export. Size : 4 characters.' size=4 string='Customs accreditation identifier'

• check_fr_intrastat(self)
  @api.constrains('intrastat_arrivals', 'country_id')

• fr_intrastat_accreditation Char
  related='company_id.fr_intrastat_accreditation'

No public methods.

• intrastat_fiscal_representative_id Many2one → res.partner
  domain=[('parent_id', '=', False)] help='If this partner is located outside the EU but you deliver the goods inside the UE, the partner needs to have a fiscal representative with a VAT number inside the EU. In this scenario, the VAT number of the fiscal representative will be used for the Intrastat Product report (DEB).' string='EU fiscal representative' args: 'res.partner'

No public methods.

No new fields.

• get_fr_department(self)
  @api.multi
  I don't think it's a good idea to use the get_intrastat_region() of intrastat_product because it doesn't return the same object. That's why there is a small code duplication in this method

No new fields.

• get_fr_department(self)
  @api.multi

• fr_intrastat_accreditation Char
  related='company_id.fr_intrastat_accreditation'

No public methods.

• num_decl_lines Integer
  compute='_compute_fr_numbers'
• total_amount Float
  compute='_compute_fr_numbers'

No public methods.

• fr_fiscal_value_multiplier Integer
  help="'0' for procedure codes 19 and 29, '-1' for procedure code 25, '1' for all the others. This multiplier is used to compute the total fiscal value of the declaration." string='Fiscal value multiplier'
• fr_intrastat_product_type Selection
  help="Decides on which kind of Intrastat product report ('Import' or 'Export') this Intrastat type can be selected." string='Intrastat product type' args: [('arrivals', 'Arrivals'), ('dispatches', 'Dispatches')]
• fr_is_fiscal_only Boolean
  help='Only fiscal data should be provided for this procedure code.' string='Is fiscal only ?'
• fr_object_type Selection
  index=True required=True string='Possible on' args: [('out_invoice', 'Customer Invoice'), ('out_refund', 'Customer Refund'), ('in_invoice', 'Supplier Invoice'), ('none', 'None')]
• fr_transaction_code Selection
  help="For the 'DEB' declaration to France's customs administration, you should enter the number 'nature de la transaction' here." string='Transaction code' args: [('', '-'), ('11', '11'), ('12', '12'), ('13', '13'), ('14', '14'), ('19', '19'), ('21', '21'), ('22', '22'), ('23', '23'), ('29', '29'), ('30', '30'), ('41', '41'), ('42', '42'), ('51', '51'), ('52', '52'), ('70', '70'), ('80', '80'), ('91', '91'), ('99', '99')]

• procedure_code_on_change(self)
  @api.onchange('code')

• fr_xml_label Char
  help='Label used in the XML file export of the French Intrastat Product Declaration for this unit of measure.' size=12 string='Label for DEB'

No public methods.

• amount_accessory_cost_company_currency_sign Float
  compute='_compute_amount_company_currency_sign' readonly=True store=True
• amount_company_currency_sign Float
  compute='_compute_amount_company_currency_sign' readonly=True store=True
• declaration_line_id Many2one → l10n.fr.intrastat.product.declaration.line
  readonly=True string='Declaration Line' args: 'l10n.fr.intrastat.product.declaration.line'
• fr_department_id Many2one → res.country.department
  ondelete='restrict' string='Departement' args: 'res.country.department'
• fr_partner_id Many2one → res.partner
  help='Origin partner for arrivals. Destination partner (or his fiscal representative) for dispatches' ondelete='restrict' string='Partner' args: 'res.partner'
• parent_id Many2one → l10n.fr.intrastat.product.declaration
  ondelete='cascade' readonly=True string='Intrastat Product Declaration' args: 'l10n.fr.intrastat.product.declaration'

No public methods.

• computation_line_ids One2many → l10n.fr.intrastat.product.computation.line
  states={'done': [('readonly', True)]} string='Intrastat Product Computation Lines' args: 'l10n.fr.intrastat.product.computation.line', 'parent_id'
• declaration_line_ids One2many → l10n.fr.intrastat.product.declaration.line
  states={'done': [('readonly', True)]} string='Intrastat Product Declaration Lines' args: 'l10n.fr.intrastat.product.declaration.line', 'parent_id'

• goto_prodouane_site(self)

• amount_company_currency_sign Float
  compute='_compute_amount_company_currency_sign' readonly=True store=True
• computation_line_ids One2many → l10n.fr.intrastat.product.computation.line
  readonly=True string='Computation Lines' args: 'l10n.fr.intrastat.product.computation.line', 'declaration_line_id'
• fr_department_id Many2one → res.country.department
  ondelete='restrict' string='Departement' args: 'res.country.department'
• fr_partner_id Many2one → res.partner
  help='Origin partner for arrivals. Destination partner (or his fiscal representative) for dispatches' string='Partner' args: 'res.partner'
• parent_id Many2one → l10n.fr.intrastat.product.declaration
  ondelete='cascade' readonly=True string='Intrastat Product Declaration' args: 'l10n.fr.intrastat.product.declaration'

No public methods.

• fr_intrastat_accreditation Char
  help='Company identifier for Intrastat file export. Size : 4 characters.' size=4 string='Customs accreditation identifier'

• check_fr_intrastat(self)
  @api.constrains('intrastat_arrivals', 'country_id')

• intrastat_fiscal_representative_id Many2one → res.partner
  domain=[('parent_id', '=', False)] help='If this partner is located outside the EU but you deliver the goods inside the UE, the partner needs to have a fiscal representative with a VAT number inside the EU. In this scenario, the VAT number of the fiscal representative will be used for the Intrastat Product report (DEB).' string='EU fiscal representative' args: 'res.partner'

No public methods.

No new fields.

• get_fr_department(self)
  @api.multi
  I don't think it's a good idea to use the get_intrastat_region() of intrastat_product because it doesn't return the same object. That's why there is a small code duplication in this method

No new fields.

• get_fr_department(self)
  @api.multi

• num_decl_lines Integer
  compute='_fr_compute_numbers'
• total_amount Float
  compute='_fr_compute_numbers'

No public methods.

• fr_fiscal_value_multiplier Integer
  help="'0' for procedure codes 19 and 29, '-1' for procedure code 25, '1' for all the others. This multiplier is used to compute the total fiscal value of the declaration." string='Fiscal value multiplier'
• fr_intrastat_product_type Selection
  help="Decides on which kind of Intrastat product report ('Import' or 'Export') this Intrastat type can be selected." string='Intrastat product type' args: [('arrivals', 'Arrivals'), ('dispatches', 'Dispatches')]
• fr_is_fiscal_only Boolean
  help='Only fiscal data should be provided for this procedure code.' string='Is fiscal only ?'
• fr_is_vat_required Boolean
  help='True for all procedure codes except 11, 19 and 29. When False, the VAT number should not be filled in the Intrastat product line.' string='Is partner VAT required?'
• fr_object_type Selection
  required=True select=True string='Possible on' args: [('out_invoice', 'Customer Invoice'), ('out_refund', 'Customer Refund'), ('in_invoice', 'Supplier Invoice'), ('none', 'None')]
• fr_transaction_code Selection
  help="For the 'DEB' declaration to France's customs administration, you should enter the number 'nature de la transaction' here." string='Transaction code' args: [('', '-'), ('11', '11'), ('12', '12'), ('13', '13'), ('14', '14'), ('19', '19'), ('21', '21'), ('22', '22'), ('23', '23'), ('29', '29'), ('30', '30'), ('41', '41'), ('42', '42'), ('51', '51'), ('52', '52'), ('70', '70'), ('80', '80'), ('91', '91'), ('99', '99')]

• procedure_code_on_change(self)
  @api.onchange('code')

• fr_xml_label Char
  help='Label used in the XML file export of the French Intrastat Product Declaration for this unit of measure.' size=12 string='Label for DEB'

No public methods.

• amount_accessory_cost_company_currency_sign Float
  compute='compute_amount_company_currency_sign' readonly=True store=True
• amount_company_currency_sign Float
  compute='compute_amount_company_currency_sign' readonly=True store=True
• declaration_line_id Many2one → l10n.fr.intrastat.product.declaration.line
  readonly=True string='Declaration Line' args: 'l10n.fr.intrastat.product.declaration.line'
• fr_department_id Many2one → res.country.department
  ondelete='restrict' string='Departement' args: 'res.country.department'
• fr_partner_id Many2one → res.partner
  help='Origin partner for arrivals. Destination partner (or his fiscal representative) for dispatches' ondelete='restrict' string='Partner' args: 'res.partner'
• parent_id Many2one → l10n.fr.intrastat.product.declaration
  ondelete='cascade' readonly=True string='Intrastat Product Declaration' args: 'l10n.fr.intrastat.product.declaration'

• compute_amount_company_currency_sign(self)
  @api.multi@api.depends('amount_company_currency', 'amount_accessory_cost_company_currency', 'transaction_id.fr_fiscal_value_multiplier')

• computation_line_ids One2many → l10n.fr.intrastat.product.computation.line
  states={'done': [('readonly', True)]} string='Intrastat Product Computation Lines' args: 'l10n.fr.intrastat.product.computation.line', 'parent_id'
• declaration_line_ids One2many → l10n.fr.intrastat.product.declaration.line
  states={'done': [('readonly', True)]} string='Intrastat Product Declaration Lines' args: 'l10n.fr.intrastat.product.declaration.line', 'parent_id'

No public methods.

• amount_company_currency_sign Float
  compute='compute_amount_company_currency_sign' readonly=True store=True
• computation_line_ids One2many → l10n.fr.intrastat.product.computation.line
  readonly=True string='Computation Lines' args: 'l10n.fr.intrastat.product.computation.line', 'declaration_line_id'
• fr_department_id Many2one → res.country.department
  ondelete='restrict' string='Departement' args: 'res.country.department'
• fr_partner_id Many2one → res.partner
  help='Origin partner for arrivals. Destination partner (or his fiscal representative) for dispatches' string='Partner' args: 'res.partner'
• parent_id Many2one → l10n.fr.intrastat.product.declaration
  ondelete='cascade' readonly=True string='Intrastat Product Declaration' args: 'l10n.fr.intrastat.product.declaration'

• compute_amount_company_currency_sign(self)
  @api.multi@api.depends('amount_company_currency', 'transaction_id.fr_fiscal_value_multiplier')

No new fields.

No public methods.

• fr_intrastat_accreditation Char
  help='Company identifier for Intrastat file export. Size : 4 characters.' size=4 string='Customs accreditation identifier'

• check_fr_intrastat(self)
  @api.constrains('intrastat_arrivals', 'country_id')

• intrastat_fiscal_representative Many2one → res.partner
  help='If this partner is located outside the EU but you deliver the goods inside the UE, the partner needs to have a fiscal representative with a VAT number inside the EU. In this scenario, the VAT number of the fiscal representative will be used for the Intrastat Product report (DEB).' string='EU fiscal representative' args: 'res.partner'

No public methods.

No new fields.

• get_fr_department(self)
  @api.multi
  I don't think it's a good idea to use the get_intrastat_region() of intrastat_product because it doesn't return the same object. That's why there is a small code duplication in this method

No new fields.

• get_fr_department(self)
  @api.multi