• valid_for_declaration_of_intent Boolean
  args: 'Valid for declaration of intent'

No public methods.

• declaration_of_intent_ids Many2many → l10n_it_declaration_of_intent.declaration
  comodel_name='l10n_it_declaration_of_intent.declaration' string='Declarations of intent'

• button_cancel(self)
• check_declarations_amounts(self, declarations)
  Compare this invoice's tax amounts and `declarations` plafond. An exception is raised if the plafond of the declarations is not sufficient for this invoice's taxes.
• get_declaration_residual_amounts(self, declarations)
  Get residual amount for every `declarations`.
• get_declarations(self)
  Get declarations linked directly or indirectly to this invoice.
• get_declarations_used_amounts(self, declarations)
  Get used amount by declarations for this invoice.
• get_move_lines_by_declaration(self, lines)
  @api.model
  Get account move lines grouped by the declaration forced in each line.
• get_type_short(self)
  Get in/out value from the invoice. This will then be matched with field l10n_it_declaration_of_intent.declaration.type. For instance: an invoice of type `in_refund` returns `in`, an invoice of type `out_refund` returns `out`, an invoice of type `entry` returns ``.
• select_manually_declarations(self)
• update_declarations(self, declarations_used_amounts, grouped_lines)
  Update the declarations adding a new line representing this invoice. Also add a comment in this invoice stating which declaration is into.

• force_declaration_of_intent_id Many2one → l10n_it_declaration_of_intent.declaration
  comodel_name='l10n_it_declaration_of_intent.declaration' string='Force Declaration of Intent'

No public methods.

• available_amount Monetary
  compute='_compute_amounts' store=True
• company_id Many2one → res.company
  default=<expr> string='Company' args: 'res.company'
• currency_id Many2one → res.currency
  default=_default_currency string='Currency' args: 'res.currency'
• date Date
  required=True string='Telematic Protocol Date'
• date_end Date
  required=True
• date_start Date
  required=True
• fiscal_position_id Many2one → account.fiscal.position
  domain=[('valid_for_declaration_of_intent', '=', True)] required=True string='Fiscal Position' args: 'account.fiscal.position'
• force_close Boolean
• limit_amount Monetary
  required=True
• line_ids One2many → l10n_it_declaration_of_intent.declaration_line
  comodel_name='l10n_it_declaration_of_intent.declaration_line' inverse_name='declaration_id' string='Lines'
• number Char
  copy=False
• partner_document_date Date
  help="Date of partner's document" string='Document Date'
• partner_document_number Char
  help="Number of partner's document" string='Document Number'
• partner_id Many2one → res.partner
  required=True string='Partner' args: 'res.partner'
• state Selection
  compute='_compute_state' store=True args: [('valid', 'Valid'), ('expired', 'Expired'), ('close', 'Closed')]
• taxes_ids Many2many → account.tax
  required=True string='Taxes' args: 'account.tax'
• telematic_protocol Char
  required=True
• type Selection
  default='in' required=True args: [('in', 'Issued from company'), ('out', 'Received from customers')]
• used_amount Monetary
  compute='_compute_amounts' store=True

• change_force_close(self)
• create(self, values)
  @api.model
• get_all_for_partner(self, type_d=None, partner_id=False, ignore_state=False)
• get_valid(self, type_d=None, partner_id=False, date=False)
• name_get(self)
• onchange_fiscal_position_id(self)
  @api.onchange('fiscal_position_id', 'type')
• unlink(self)

• amount Monetary
• base_amount Monetary
  string='Base Amount'
• company_id Many2one → res.company
  related='declaration_id.company_id' string='Company' args: 'res.company'
• currency_id Many2one → res.currency
  string='Currency' args: 'res.currency'
• date_invoice Date
  related='invoice_id.invoice_date' string='Date Invoice'
• declaration_id Many2one → l10n_it_declaration_of_intent.declaration
  comodel_name='l10n_it_declaration_of_intent.declaration' string='Declaration'
• invoice_id Many2one → account.move
  ondelete='cascade' string='Invoice' args: 'account.move'
• move_line_ids Many2many → account.move.line
  comodel_name='account.move.line' ondelete='cascade' relation='move_line_declaration_line_rel' string='Move Lines'
• taxes_ids Many2many → account.tax
  string='Taxes' args: 'account.tax'

No public methods.

• declaration_ids Many2many → l10n_it_declaration_of_intent.declaration
  comodel_name='l10n_it_declaration_of_intent.declaration' default=_default_declaration relation='declaration_select_manually_rel' string='Declarations of Intent'

• confirm(self)

• actual_used_amount Float
  compute='_compute_used_amount' string='Actual Used Amount'
• company_id Many2one → res.company
  string='Company' args: 'res.company'
• limit_amount Float
  string='Plafond'
• used_amount Float
  compute='_compute_used_amount' string='Issued Declarations'
• year Char
  required=True

No public methods.

• declaration_yearly_limit_ids One2many → l10n_it_declaration_of_intent.yearly_limit
  comodel_name='l10n_it_declaration_of_intent.yearly_limit' inverse_name='company_id' string='Declaration yearly limit'

No public methods.

No new fields.

• onchange_date_order(self)
  @api.onchange('date_order')
• onchange_partner_id(self)
  @api.onchange('partner_id')