• account_balance_sign Integer
  compute='_compute_account_balance_sign' string='Balance sign'

No public methods.

• account_balance_sign Integer
  compute='_compute_account_balance_sign' string='Balance sign'
• account_ids One2many → account.account
  comodel_name='account.account' inverse_name='group_id' string='Accounts'

• get_account_balance_sign(self)
• get_group_accounts(self)
  Retrieves every account from `self` and `self`'s subgroups.
• get_group_parents(self)
  Retrieves every parent for group `self`. :return: group's parents as recordset, or empty recordset if `self` has no parents. If a recursion is found, an error is raised.
• get_group_progenitor(self)
• get_group_subgroups(self)
  Retrieves every subgroup for groups `self`.

• deductible_balance Float
  compute='_compute_deductible_balance'
• parent_tax_ids Many2many → account.tax
  string='Parent Taxes' args: 'account.tax', 'account_tax_filiation_rel', 'child_tax', 'parent_tax'
• undeductible_balance Float
  compute='_compute_undeductible_balance'

• compute_balance(self, tax_or_base='tax', financial_type=None, account_ids=None, exclude_account_ids=None)
• get_move_lines_domain(self, tax_or_base='tax', financial_type=None, account_ids=None, exclude_account_ids=None)

No new fields.

• lang_install(self)

No new fields.

• toggle_active(self)
• update_menu_finance_it_translation(self)
  In Odoo the inheritance mechanism is not yet implemented for menus. Changing a menu item name doesn't create a new string to be translated but overwrites the source string of the original module to which the menu belongs to. This is a workaround that allows the translated string to be modified in the same way.

No new fields.

• check_balance_sign_coherence(self)
  @api.constrains('code')
  Checks whether adding an account to (or removing it from) a group creates incoherencies in account groups' balance signs.
• get_incoherent_sign_accounts(self)

• account_balance_sign Integer
  default=1 string='Balance sign'

• check_balance_sign_coherence(self)
  @api.constrains('account_balance_sign')
  Checks whether changes upon `account_balance_sign` create incoherencies in account groups' balance signs.
• check_balance_sign_value(self)
  @api.constrains('account_balance_sign')
  Checks whether `account_balance_sign` gets a correct value of +1 or -1.
• have_same_sign(self)
  Checks types' signs. :return: True if there's nothing to check or there's only one type to check; else, returns True or False according to whether every type has the same value for `account_balance_sign` (if it's not 0).
• set_account_types_negative_sign(self)
  @api.model

• account_balance_sign Integer
  compute='_compute_account_balance_sign' string='Balance sign'
• account_ids One2many → account.account
  comodel_name='account.account' inverse_name='group_id' string='Accounts'

• check_balance_sign_coherence(self)
  @api.constrains('account_ids', 'parent_id')
  Checks whether every group (plus parents and subgroups) have the same balance sign. This is done by first retrieving every group's progenitor and then checking, for each of them, the account types' for accounts linked to such progenitor group and its subgroups.
• check_parent_recursion(self)
  @api.constrains('parent_id')
• get_account_balance_sign(self)
• get_group_accounts(self)
  Retrieves every account from `self` and `self`'s subgroups.
• get_group_parents(self)
  Retrieves every parent for group `self`. :return: group's parents as recordset, or empty recordset if `self` has no parents. If a recursion is found, an error is raised.
• get_group_progenitor(self)
• get_group_subgroups(self)
  Retrieves every subgroup for groups `self`.

• deductible_balance Float
  compute='_compute_deductible_balance' string='Deductible Balance'
• parent_tax_ids Many2many → account.tax
  string='Parent Taxes' args: 'account.tax', 'account_tax_filiation_rel', 'child_tax', 'parent_tax'
• undeductible_balance Float
  compute='_compute_undeductible_balance' string='Undeductible Balance'

• compute_balance(self, tax_or_base='tax', financial_type=None, account_ids=None, exclude_account_ids=None)
• get_move_lines_domain(self, tax_or_base='tax', financial_type=None, account_ids=None, exclude_account_ids=None)

No new fields.

• check_balance_sign_coherence(self)
  @api.constrains('group_id')
  Checks whether adding an account to (or removing it from) a group creates incoherencies in account groups' balance signs.
• get_incoherent_sign_accounts(self)

• account_balance_sign Integer
  default=1 string='Balance sign'

• check_balance_sign_coherence(self)
  @api.constrains('account_balance_sign')
  Checks whether changes upon `account_balance_sign` create incoherencies in account groups' balance signs.
• check_balance_sign_value(self)
  @api.constrains('account_balance_sign')
  Checks whether `account_balance_sign` gets a correct value of +1 or -1.
• have_same_sign(self)
  Checks types' signs. :return: True if there's nothing to check or there's only one type to check; else, returns True or False according to whether every type has the same value for `account_balance_sign` (if it's not 0).
• set_account_types_negative_sign(self)
  @api.model

• account_balance_sign Integer
  compute='_compute_account_balance_sign' string='Balance sign'
• account_ids One2many → account.account
  comodel_name='account.account' inverse_name='group_id' string='Accounts'

• check_balance_sign_coherence(self)
  @api.constrains('account_ids', 'parent_id')
  Checks whether every group (plus parents and subgroups) have the same balance sign. This is done by first retrieving every group's progenitor and then checking, for each of them, the account types' for accounts linked to such progenitor group and its subgroups.
• check_parent_recursion(self)
  @api.constrains('parent_id')
• get_account_balance_sign(self)
• get_group_accounts(self)
  Retrieves every account from `self` and `self`'s subgroups.
• get_group_parents(self)
  Retrieves every parent for group `self`. :return: group's parents as recordset, or empty recordset if `self` has no parents. If a recursion is found, an error is raised.
• get_group_progenitor(self)
• get_group_subgroups(self)
  Retrieves every subgroup for groups `self`.

• cee_type Selection
  help="Use in the case of tax with 'VAT integration'. This specifies the VAT register (sales / purchases) where the tax must be computed." string='Include in VAT register' args: [('sale', 'Sale'), ('purchase', 'Purchase')]
• parent_tax_ids Many2many → account.tax
  string='Parent Taxes' args: 'account.tax', 'account_tax_filiation_rel', 'child_tax', 'parent_tax'

No public methods.

No new fields.

• is_country_id_code_it(self)

No new fields.

• check_balance_sign_coherence(self)
  @api.constrains('group_id')
  Checks whether adding an account to (or removing it from) a group creates incoherencies in account groups' balance signs.

• account_balance_sign Integer
  default=1 string='Balance sign'

• check_balance_sign_coherence(self)
  @api.constrains('account_balance_sign')
  Checks whether changes upon `account_balance_sign` create incoherencies in account groups' balance signs.
• check_balance_sign_value(self)
  @api.constrains('account_balance_sign')
  Checks whether `account_balance_sign` gets a correct value of +1 or -1.
• have_same_sign(self)
  Checks types' signs. :return: True if there's nothing to check or there's only one type to check; else, returns True or False according to whether every type has the same value for `account_balance_sign` (if it's not 0).
• set_account_types_negative_sign(self)
  @api.model

• account_balance_sign Integer
  compute='_compute_account_balance_sign' string='Balance sign'
• account_ids One2many → account.account
  comodel_name='account.account' inverse_name='group_id' string='Accounts'

• check_balance_sign_coherence(self)
  @api.constrains('account_ids', 'parent_id')
  Checks whether every group (plus parents and subgroups) have the same balance sign. This is done by first retrieving every group's progenitor and then checking, for each of them, the account types' for accounts linked to such progenitor group and its subgroups.
• check_parent_recursion(self)
  @api.constrains('parent_id')
• get_account_balance_sign(self)
• get_group_accounts(self)
  Retrieves every account from `self` and `self`'s subgroups.
• get_group_parents(self)
  Retrieves every parent for group `self`. :return: group's parents as recordset, or empty recordset if `self` has no parents. If a recursion is found, an error is raised.
• get_group_progenitor(self)
• get_group_subgroups(self)
  Retrieves every subgroup for groups `self`.

• cee_type Selection
  help="Use in the case of tax with 'VAT integration'. This specifies the VAT register (sales / purchases) where the tax must be computed." string='Include in VAT register' args: [('sale', 'Sale'), ('purchase', 'Purchase')]
• parent_tax_ids Many2many → account.tax
  string='Parent Taxes' args: 'account.tax', 'account_tax_filiation_rel', 'child_tax', 'parent_tax'

No public methods.

• cee_type Selection
  help="Use in the case of tax with 'VAT integration'. This specifies the VAT register (sales / purchases) where the tax must be computed." string='Include in VAT register' args: [('sale', 'Sale'), ('purchase', 'Purchase')]
• parent_tax_ids Many2many → account.tax
  string='Parent Taxes' args: 'account.tax', 'account_tax_filiation_rel', 'child_tax', 'parent_tax'

No public methods.

• inverse_parent_id Many2one → account.account
  help='Used on balance sheet to report this account when its balance is negative' string='Inverse Parent' args: 'account.account'
• inverse_user_type Many2one → account.account.type
  help='Used on balance sheet to report this account when its balance is negative' string='Inverse Account Type' args: 'account.account.type'

No public methods.

• nondeductible Boolean
  help='Partially or totally non-deductible.' string='Non-deductible'

• check_tax(self, cr, uid, tax, context=None)
  This is used to check that every (purchase) tax code is linked to only one (main) tax. This allows to print a VAT register summary where tax amount, base amount, deductible amount and non deductible amount are all printed on the same line
• copy_data(self, cr, uid, id, default=None, context=None)
• create(self, cr, uid, vals, context=None)
• exist(self, cr, uid, field, value, id_doc, context=None)
• write(self, cr, uid, ids, vals, context=None)

• is_base Boolean
  help='This tax code is used for base amounts (field used by VAT registries)' string='Is base'
• vat_statement_type Selection
  default='debit' help='This establish whether amount will be loaded as debit or credit' string='Type' args: (('credit', 'Credit'), ('debit', 'Debit'))

No public methods.

• inverse_parent_id Many2one → account.account
  help='Used on balance sheet to report this account when its balance is negative' string='Inverse Parent' args: 'account.account'
• inverse_user_type Many2one → account.account.type
  help='Used on balance sheet to report this account when its balance is negative' string='Inverse Account Type' args: 'account.account.type'

No public methods.

• nondeductible Boolean
  help='Partially or totally non-deductible.' string='Non-deductible'

• check_tax(self, cr, uid, tax, context=None)
  This is used to check that every (purchase) tax code is linked to only one (main) tax. This allows to print a VAT register summary where tax amount, base amount, deductible amount and non deductible amount are all printed on the same line
• copy_data(self, cr, uid, id, default=None, context=None)
• create(self, cr, uid, vals, context=None)
• exist(self, cr, uid, field, value, id_doc, context=None)
• write(self, cr, uid, ids, vals, context=None)

• is_base Boolean
  help='This tax code is used for base amounts (field used by VAT registries)' string='Is base'
• vat_statement_type Selection
  default='debit' help='This establish whether amount will be loaded as debit or credit' string='Type' args: (('credit', 'Credit'), ('debit', 'Debit'))

• get_tax_by_tax_code(self)
  @api.multi
  Get account.tax linked to current tax code. If the account.tax has a parent, the parent account.tax is returned.

• company_id Many2one → res.company
  default=_default_company required=True args: 'res.company', 'Company'
• skip_it_account_check Boolean
  help='Set this for not Italian companies, to skip checking things like tax codes consistencies' related='company_id.skip_it_account_check' args: 'Skip Italian checks'

• onchange_company_id(self)
  @api.onchange('company_id')

• skip_it_account_check Boolean
  help='Set this for not Italian companies, to skip checking things like tax codes consistencies' args: 'Skip Italian checks'

No public methods.

No new fields.

• action_number(self, cr, uid, ids, context=None)