• attachment_datas Binary
  related='attachment_id.datas' string='XML Export'
• attachment_id Many2one → ir.attachment
  args: 'ir.attachment'
• attachment_name Char
  related='attachment_id.name' string='XML Filename'
• company_id Many2one → res.company
  default=<expr> ondelete='cascade' required=True string='Company' args: 'res.company'
• currency_id Many2one
  related='company_id.currency_id' store=True string='Company Currency'
• declaration_line_ids One2many → l10n.fr.intrastat.service.declaration.line
  copy=False string='DES Lines' args: 'l10n.fr.intrastat.service.declaration.line', 'parent_id'
• end_date Date
  compute='_compute_dates' store=True
• num_decl_lines Integer
  compute='_compute_numbers' store=True string='Number of Lines' tracking=True
• start_date Date
  default=<expr> required=True
• state Selection
  copy=False default='draft' readonly=True tracking=True args: [('draft', 'Draft'), ('done', 'Done')]
• total_amount Monetary
  compute='_compute_numbers' currency_field='currency_id' store=True tracking=True
• year_month Char
  compute='_compute_dates' store=True string='Period' tracking=True

• back2draft(self)
• done(self)
• generate_service_lines(self)
• start_date_change(self)
  @api.onchange('start_date')
• unlink(self)

• amount_company_currency Integer
  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 and rounded at 0 digits' required=True string='Amount'
• amount_invoice_currency Monetary
  currency_field='invoice_currency_id' help='Invoiced amount in the invoice currency' readonly=True string='Invoiced Amount'
• company_currency_id Many2one → res.currency
  related='company_id.currency_id' store=True string='Company Currency' args: 'res.currency'
• company_id Many2one → res.company
  related='parent_id.company_id' store=True args: 'res.company'
• invoice_currency_id Many2one → res.currency
  readonly=True args: 'res.currency', 'Invoice Currency'
• invoice_date Date
  related='move_id.invoice_date' store=True string='Invoice Date'
• move_id Many2one → account.move
  ondelete='restrict' readonly=True string='Invoice' args: 'account.move'
• parent_id Many2one → l10n.fr.intrastat.service.declaration
  index=True ondelete='cascade' string='DES' args: 'l10n.fr.intrastat.service.declaration'
• partner_id Many2one → res.partner
  domain=[('parent_id', '=', False)] ondelete='restrict' string='Customer' args: 'res.partner'
• partner_vat Char
  compute='_compute_partner_vat' precompute=True readonly=False required=True store=True string='Customer VAT'

No public methods.

No new fields.

No public methods.

• attachment_datas Binary
  related='attachment_id.datas' string='XML Export'
• attachment_id Many2one → ir.attachment
  args: 'ir.attachment'
• attachment_name Char
  related='attachment_id.name' string='XML Filename'
• company_id Many2one → res.company
  default=<expr> required=True string='Company' args: 'res.company'
• currency_id Many2one
  related='company_id.currency_id' store=True string='Company Currency'
• declaration_line_ids One2many → l10n.fr.intrastat.service.declaration.line
  copy=False string='DES Lines' args: 'l10n.fr.intrastat.service.declaration.line', 'parent_id'
• end_date Date
  compute='_compute_dates' store=True
• num_decl_lines Integer
  compute='_compute_numbers' store=True string='Number of Lines' tracking=True
• start_date Date
  default=<expr> required=True
• state Selection
  copy=False default='draft' readonly=True tracking=True args: [('draft', 'Draft'), ('done', 'Done')]
• total_amount Monetary
  compute='_compute_numbers' currency_field='currency_id' store=True tracking=True
• year_month Char
  compute='_compute_dates' store=True string='Period' tracking=True

• back2draft(self)
• done(self)
• generate_service_lines(self)
• generate_xml(self)
• start_date_change(self)
  @api.onchange('start_date')
• unlink(self)

• amount_company_currency Integer
  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 and rounded at 0 digits' required=True string='Amount'
• amount_invoice_currency Monetary
  currency_field='invoice_currency_id' readonly=True string='Amount in Invoice Currency'
• company_currency_id Many2one → res.currency
  related='company_id.currency_id' store=True string='Company Currency' args: 'res.currency'
• company_id Many2one → res.company
  related='parent_id.company_id' store=True args: 'res.company'
• invoice_currency_id Many2one → res.currency
  readonly=True args: 'res.currency', 'Invoice Currency'
• invoice_date Date
  related='move_id.invoice_date' store=True string='Invoice Date'
• move_id Many2one → account.move
  ondelete='restrict' readonly=True string='Invoice' args: 'account.move'
• parent_id Many2one → l10n.fr.intrastat.service.declaration
  index=True ondelete='cascade' string='DES' args: 'l10n.fr.intrastat.service.declaration'
• partner_id Many2one → res.partner
  domain=[('parent_id', '=', False)] ondelete='restrict' string='Partner Name' args: 'res.partner'
• partner_vat Char
  required=True string='Customer VAT'

• partner_on_change(self)
  @api.onchange('partner_id')

No new fields.

No public methods.

• attachment_datas Binary
  related='attachment_id.datas' string='XML Export'
• attachment_id Many2one → ir.attachment
  args: 'ir.attachment'
• attachment_name Char
  related='attachment_id.name' string='XML Filename'
• company_id Many2one → res.company
  default=<expr> required=True states={'done': [('readonly', True)]} string='Company' args: 'res.company'
• currency_id Many2one
  related='company_id.currency_id' store=True string='Company Currency'
• declaration_line_ids One2many → l10n.fr.intrastat.service.declaration.line
  copy=False states={'done': [('readonly', True)]} string='DES Lines' args: 'l10n.fr.intrastat.service.declaration.line', 'parent_id'
• end_date Date
  compute='_compute_dates' store=True
• num_decl_lines Integer
  compute='_compute_numbers' store=True string='Number of Lines' tracking=True
• start_date Date
  default=<expr> required=True states={'done': [('readonly', True)]}
• state Selection
  copy=False default='draft' readonly=True tracking=True args: [('draft', 'Draft'), ('done', 'Done')]
• total_amount Monetary
  compute='_compute_numbers' currency_field='currency_id' store=True tracking=True
• year_month Char
  compute='_compute_dates' store=True string='Period' tracking=True

• back2draft(self)
• create_xlsx(self)
• done(self)
• generate_service_lines(self)
• generate_xml(self)
• name_get(self)
  @api.depends('year_month')
• start_date_change(self)
  @api.onchange('start_date')
• unlink(self)

• amount_company_currency Integer
  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 and rounded at 0 digits' required=True string='Amount'
• amount_invoice_currency Monetary
  currency_field='invoice_currency_id' readonly=True string='Amount in Invoice Currency'
• company_currency_id Many2one → res.currency
  related='company_id.currency_id' store=True string='Company Currency' args: 'res.currency'
• company_id Many2one → res.company
  related='parent_id.company_id' store=True args: 'res.company'
• invoice_currency_id Many2one → res.currency
  readonly=True args: 'res.currency', 'Invoice Currency'
• invoice_date Date
  related='move_id.invoice_date' store=True string='Invoice Date'
• move_id Many2one → account.move
  ondelete='restrict' readonly=True string='Invoice' args: 'account.move'
• parent_id Many2one → l10n.fr.intrastat.service.declaration
  index=True ondelete='cascade' string='DES' args: 'l10n.fr.intrastat.service.declaration'
• partner_id Many2one → res.partner
  domain=[('parent_id', '=', False)] ondelete='restrict' string='Partner Name' args: 'res.partner'
• partner_vat Char
  required=True string='Customer VAT'

• partner_on_change(self)
  @api.onchange('partner_id')

No new fields.

No public methods.

• attachment_datas Binary
  related='attachment_id.datas' string='XML Export'
• attachment_id Many2one → ir.attachment
  args: 'ir.attachment'
• attachment_name Char
  related='attachment_id.name' string='XML Filename'
• company_id Many2one → res.company
  default=<expr> required=True states={'done': [('readonly', True)]} string='Company' args: 'res.company'
• currency_id Many2one
  related='company_id.currency_id' store=True string='Company Currency'
• declaration_line_ids One2many → l10n.fr.intrastat.service.declaration.line
  copy=False states={'done': [('readonly', True)]} string='DES Lines' args: 'l10n.fr.intrastat.service.declaration.line', 'parent_id'
• end_date Date
  compute='_compute_dates' store=True
• num_decl_lines Integer
  compute='_compute_numbers' store=True string='Number of Lines' tracking=True
• start_date Date
  default=<expr> required=True states={'done': [('readonly', True)]}
• state Selection
  copy=False default='draft' readonly=True tracking=True args: [('draft', 'Draft'), ('done', 'Done')]
• total_amount Monetary
  compute='_compute_numbers' currency_field='currency_id' store=True tracking=True
• year_month Char
  compute='_compute_dates' store=True string='Period' tracking=True

• back2draft(self)
• create_xlsx(self)
• delete_xml(self)
• done(self)
• generate_service_lines(self)
• generate_xml(self)
• name_get(self)
  @api.depends('year_month')
• start_date_change(self)
  @api.onchange('start_date')
• unlink(self)

• amount_company_currency Integer
  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 and rounded at 0 digits' required=True string='Amount'
• amount_invoice_currency Monetary
  currency_field='invoice_currency_id' readonly=True string='Amount in Invoice Currency'
• company_currency_id Many2one → res.currency
  related='company_id.currency_id' store=True string='Company Currency' args: 'res.currency'
• company_id Many2one → res.company
  related='parent_id.company_id' store=True string='Company' args: 'res.company'
• invoice_currency_id Many2one → res.currency
  readonly=True args: 'res.currency', 'Invoice Currency'
• invoice_date Date
  related='move_id.invoice_date' store=True string='Invoice Date'
• move_id Many2one → account.move
  ondelete='restrict' readonly=True string='Invoice' args: 'account.move'
• parent_id Many2one → l10n.fr.intrastat.service.declaration
  index=True ondelete='cascade' string='DES' args: 'l10n.fr.intrastat.service.declaration'
• partner_id Many2one → res.partner
  domain=[('parent_id', '=', False)] ondelete='restrict' string='Partner Name' args: 'res.partner'
• partner_vat Char
  required=True string='Customer VAT'

• partner_on_change(self)
  @api.onchange('partner_id')

No new fields.

No public methods.

• attachment_datas Binary
  related='attachment_id.datas' string='XML Export'
• attachment_id Many2one → ir.attachment
  args: 'ir.attachment'
• attachment_name Char
  related='attachment_id.name' string='XML Filename'
• company_id Many2one → res.company
  default=<expr> required=True states={'done': [('readonly', True)]} string='Company' args: 'res.company'
• currency_id Many2one
  related='company_id.currency_id' store=True string='Company Currency'
• declaration_line_ids One2many → l10n.fr.intrastat.service.declaration.line
  copy=False states={'done': [('readonly', True)]} string='DES Lines' args: 'l10n.fr.intrastat.service.declaration.line', 'parent_id'
• end_date Date
  compute='_compute_dates' store=True
• num_decl_lines Integer
  compute='_compute_numbers' store=True string='Number of Lines' tracking=True
• start_date Date
  default=<expr> required=True states={'done': [('readonly', True)]}
• state Selection
  copy=False default='draft' readonly=True string='State' tracking=True args: [('draft', 'Draft'), ('done', 'Done')]
• total_amount Monetary
  compute='_compute_numbers' currency_field='currency_id' store=True string='Total Amount' tracking=True
• year_month Char
  compute='_compute_dates' store=True string='Period' tracking=True

• back2draft(self)
• create_xlsx(self)
• delete_xml(self)
• done(self)
• generate_service_lines(self)
• generate_xml(self)
• name_get(self)
  @api.depends('year_month')
• start_date_change(self)
  @api.onchange('start_date')
• unlink(self)

• amount_company_currency Integer
  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 and rounded at 0 digits' required=True string='Amount'
• amount_invoice_currency Monetary
  currency_field='invoice_currency_id' readonly=True string='Amount in Invoice Currency'
• company_currency_id Many2one → res.currency
  related='company_id.currency_id' store=True string='Company Currency' args: 'res.currency'
• company_id Many2one → res.company
  related='parent_id.company_id' store=True string='Company' args: 'res.company'
• invoice_currency_id Many2one → res.currency
  readonly=True args: 'res.currency', 'Invoice Currency'
• invoice_date Date
  related='move_id.invoice_date' store=True string='Invoice Date'
• move_id Many2one → account.move
  ondelete='restrict' readonly=True string='Invoice' args: 'account.move'
• parent_id Many2one → l10n.fr.intrastat.service.declaration
  index=True ondelete='cascade' string='DES' args: 'l10n.fr.intrastat.service.declaration'
• partner_id Many2one → res.partner
  domain=[('parent_id', '=', False)] ondelete='restrict' string='Partner Name' args: 'res.partner'
• partner_vat Char
  required=True string='Customer VAT'

• partner_on_change(self)
  @api.onchange('partner_id')

No new fields.

No public methods.

• attachment_id Many2one → ir.attachment
  string='XML Export' args: 'ir.attachment'
• company_id Many2one → res.company
  default=<expr> required=True states={'done': [('readonly', True)]} string='Company' args: 'res.company'
• currency_id Many2one
  related='company_id.currency_id' store=True string='Company Currency'
• declaration_line_ids One2many → l10n.fr.intrastat.service.declaration.line
  copy=False states={'done': [('readonly', True)]} string='DES Lines' args: 'l10n.fr.intrastat.service.declaration.line', 'parent_id'
• end_date Date
  compute='_compute_dates' store=True
• num_decl_lines Integer
  compute='_compute_numbers' store=True string='Number of Lines' tracking=True
• start_date Date
  default=<expr> required=True states={'done': [('readonly', True)]}
• state Selection
  copy=False default='draft' readonly=True string='State' tracking=True args: [('draft', 'Draft'), ('done', 'Done')]
• total_amount Monetary
  compute='_compute_numbers' currency_field='currency_id' store=True string='Total Amount' tracking=True
• year_month Char
  compute='_compute_dates' store=True string='Period' tracking=True

• back2draft(self)
• create_xlsx(self)
• done(self)
• generate_service_lines(self)
• generate_xml(self)
• name_get(self)
  @api.depends('year_month')
• start_date_change(self)
  @api.onchange('start_date')

• amount_company_currency Integer
  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 and rounded at 0 digits' string='Amount'
• amount_invoice_currency Monetary
  currency_field='invoice_currency_id' readonly=True string='Amount in Invoice Currency'
• company_currency_id Many2one → res.currency
  related='company_id.currency_id' store=True string='Company Currency' args: 'res.currency'
• company_id Many2one → res.company
  related='parent_id.company_id' store=True string='Company' args: 'res.company'
• invoice_currency_id Many2one → res.currency
  readonly=True args: 'res.currency', 'Invoice Currency'
• invoice_date Date
  related='move_id.invoice_date' store=True string='Invoice Date'
• move_id Many2one → account.move
  ondelete='restrict' readonly=True string='Invoice' args: 'account.move'
• parent_id Many2one → l10n.fr.intrastat.service.declaration
  ondelete='cascade' string='DES' args: 'l10n.fr.intrastat.service.declaration'
• partner_id Many2one → res.partner
  ondelete='restrict' string='Partner Name' args: 'res.partner'
• partner_vat Char
  string='Customer VAT'

• partner_on_change(self)
  @api.onchange('partner_id')

No new fields.

No public methods.

• company_id Many2one → res.company
  default=<expr> required=True states={'done': [('readonly', True)]} string='Company' args: 'res.company'
• currency_id Many2one
  related='company_id.currency_id' store=True string='Company Currency'
• declaration_line_ids One2many → l10n.fr.intrastat.service.declaration.line
  copy=False states={'done': [('readonly', True)]} string='DES Lines' args: 'l10n.fr.intrastat.service.declaration.line', 'parent_id'
• month Selection
  default=<expr> required=True states={'done': [('readonly', True)]} string='Month' args: [(1, '01'), (2, '02'), (3, '03'), (4, '04'), (5, '05'), (6, '06'), (7, '07'), (8, '08'), (9, '09'), (10, '10'), (11, '11'), (12, '12')]
• num_decl_lines Integer
  compute='_compute_numbers' readonly=True store=True string='Number of Lines' track_visibility='always'
• state Selection
  copy=False default='draft' readonly=True string='State' track_visibility='onchange' args: [('draft', 'Draft'), ('done', 'Done')]
• total_amount Monetary
  compute='_compute_numbers' currency_field='currency_id' help='Total amount in company currency of the declaration.' readonly=True store=True string='Total Amount' track_visibility='onchange'
• year Integer
  default=<expr> required=True states={'done': [('readonly', True)]} string='Year'
• year_month Char
  compute='_compute_year_month' help='Year and month of the declaration.' readonly=True store=True string='Period' track_visibility='onchange'

• back2draft(self)
• done(self)
• generate_service_lines(self)
• generate_xml(self)
• goto_prodouane_site(self)

• amount_company_currency Integer
  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 and rounded at 0 digits' string='Amount'
• amount_invoice_currency Monetary
  currency_field='invoice_currency_id' readonly=True string='Amount in Invoice Currency'
• company_currency_id Many2one → res.currency
  related='company_id.currency_id' store=True string='Company Currency' args: 'res.currency'
• company_id Many2one → res.company
  related='parent_id.company_id' store=True string='Company' args: 'res.company'
• date_invoice Date
  related='invoice_id.date_invoice' store=True string='Invoice Date'
• invoice_currency_id Many2one → res.currency
  readonly=True args: 'res.currency', 'Invoice Currency'
• invoice_id Many2one → account.invoice
  ondelete='restrict' readonly=True string='Invoice' args: 'account.invoice'
• parent_id Many2one → l10n.fr.intrastat.service.declaration
  ondelete='cascade' string='DES' args: 'l10n.fr.intrastat.service.declaration'
• partner_id Many2one → res.partner
  ondelete='restrict' string='Partner Name' args: 'res.partner'
• partner_vat Char
  string='Customer VAT'

• partner_on_change(self)
  @api.onchange('partner_id')

• company_id Many2one → res.company
  default=<expr> required=True states={'done': [('readonly', True)]} string='Company' args: 'res.company'
• currency_id Many2one
  readonly=True related='company_id.currency_id' string='Company Currency'
• declaration_line_ids One2many → l10n.fr.intrastat.service.declaration.line
  copy=False states={'done': [('readonly', True)]} string='Intrastat Service Lines' args: 'l10n.fr.intrastat.service.declaration.line', 'parent_id'
• month Selection
  default=_get_month required=True states={'done': [('readonly', True)]} string='Month' args: [(1, '01'), (2, '02'), (3, '03'), (4, '04'), (5, '05'), (6, '06'), (7, '07'), (8, '08'), (9, '09'), (10, '10'), (11, '11'), (12, '12')]
• num_decl_lines Integer
  compute='_compute_numbers' readonly=True store=True string='Number of Lines' track_visibility='always'
• state Selection
  copy=False default='draft' readonly=True string='State' track_visibility='onchange' args: [('draft', 'Draft'), ('done', 'Done')]
• total_amount Monetary
  compute='_compute_numbers' currency_field='currency_id' help='Total amount in company currency of the declaration.' readonly=True store=True string='Total Amount' track_visibility='onchange'
• year Integer
  default=_get_year required=True states={'done': [('readonly', True)]} string='Year'
• year_month Char
  compute='_compute_year_month' help='Year and month of the declaration.' readonly=True store=True string='Period' track_visibility='onchange'

• back2draft(self)
• create_xlsx(self)
• done(self)
• generate_service_lines(self)
• generate_xml(self)
• goto_prodouane_site(self)

• amount_company_currency Integer
  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 and rounded at 0 digits' string='Amount'
• amount_invoice_currency Monetary
  currency_field='invoice_currency_id' readonly=True string='Amount in Invoice Currency'
• company_currency_id Many2one → res.currency
  readonly=True related='company_id.currency_id' string='Company Currency' args: 'res.currency'
• company_id Many2one → res.company
  readonly=True related='parent_id.company_id' store=True string='Company' args: 'res.company'
• date_invoice Date
  readonly=True related='invoice_id.date_invoice' string='Invoice Date'
• invoice_currency_id Many2one → res.currency
  readonly=True args: 'res.currency', 'Invoice Currency'
• invoice_id Many2one → account.invoice
  ondelete='restrict' readonly=True string='Invoice' args: 'account.invoice'
• parent_id Many2one → l10n.fr.intrastat.service.declaration
  ondelete='cascade' string='Intrastat Service Declaration' args: 'l10n.fr.intrastat.service.declaration'
• partner_id Many2one → res.partner
  ondelete='restrict' string='Partner Name' args: 'res.partner'
• partner_vat Char
  string='Customer VAT'

• partner_on_change(self)
  @api.onchange('partner_id')

• company_id Many2one → res.company
  default=<expr> required=True states={'done': [('readonly', True)]} string='Company' args: 'res.company'
• currency_id Many2one → res.currency
  readonly=True related='company_id.currency_id' string='Currency' args: 'res.currency'
• declaration_line_ids One2many → l10n.fr.intrastat.service.declaration.line
  copy=False states={'done': [('readonly', True)]} string='Intrastat Service Lines' args: 'l10n.fr.intrastat.service.declaration.line', 'parent_id'
• month Selection
  default=_get_month required=True string='Month' args: [(1, '01'), (2, '02'), (3, '03'), (4, '04'), (5, '05'), (6, '06'), (7, '07'), (8, '08'), (9, '09'), (10, '10'), (11, '11'), (12, '12')]
• num_decl_lines Integer
  compute='_compute_numbers' store=True string='Number of lines' track_visibility='always'
• state Selection
  copy=False default='draft' readonly=True string='State' track_visibility='onchange' args: [('draft', 'Draft'), ('done', 'Done')]
• total_amount Float
  compute='_compute_numbers' digits=dp.get_precision('Account') help='Total amount in company currency of the declaration.' store=True string='Total amount' track_visibility='always'
• year Integer
  default=_get_year required=True string='Year'
• year_month Char
  compute='_compute_year_month' help='Year and month of the declaration.' readonly=True store=True string='Period' track_visibility='always'

• back2draft(self)
  @api.one
• done(self)
  @api.one
• generate_service_lines(self)
  @api.multi
• generate_xml(self)
  @api.multi

• amount_company_currency Integer
  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 and rounded at 0 digits' string='Amount in company currency'
• amount_invoice_currency Float
  digits=dp.get_precision('Account') readonly=True string='Amount in invoice currency'
• company_currency_id Many2one → res.currency
  readonly=True related='company_id.currency_id' string='Company currency' args: 'res.currency'
• company_id Many2one → res.company
  readonly=True related='parent_id.company_id' store=True string='Company' args: 'res.company'
• date_invoice Date
  readonly=True related='invoice_id.date_invoice' string='Invoice date'
• invoice_currency_id Many2one → res.currency
  readonly=True args: 'res.currency', 'Invoice currency'
• invoice_id Many2one → account.invoice
  readonly=True string='Invoice ref' args: 'account.invoice'
• parent_id Many2one → l10n.fr.intrastat.service.declaration
  ondelete='cascade' string='Intrastat service ref' args: 'l10n.fr.intrastat.service.declaration'
• partner_id Many2one → res.partner
  ondelete='restrict' args: 'res.partner', 'Partner name'
• partner_vat Char
  string='Customer VAT'

• partner_on_change(self)
  @api.onchange('partner_id')