ITA - Dichiarazione Intrastat

l10n_it_intrastat_statement
REPOSITORY
REPOSITORYOCA/l10n-italy
GIT
GIThttps://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/l10n-italy/tree/18.0/l10n_it_intrastat_statement
VERSION
VERSION 1.0.0
CATEGORY
CATEGORYAccount
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo Community Association (OCA), Agile Business Group, Openforce, Link IT srl
MAINTAINERS
MAINTAINERSOdoo Community Association (OCA), Agile Business Group, Openforce, Link IT srl
COMMITTERS
COMMITTERStafaRU, OCA-git-bot, oca-ci
WEBSITE
WEBSITEhttps://github.com/OCA/l10n-italy
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 19:30:12
ODOO DEPENDENCIES
ODOO DEPENDENCIES OCA/l10n-italy:
    - l10n_it_intrastat
odoo/odoo:
    - product
    - base
    - mail
    - base_setup
    - web
    - bus
    - web_tour
    - html_editor
    - uom
    - account
    - onboarding
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES openupgradelib
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
DESCRIPTION
**Italiano**

Questo modulo si occupa di generare la dichiarazione Intrastat e le
relative stampe.

Le specifiche per tali stampe e i file da inviare sono in
<https://www.adm.gov.it/portale/-/determinazione-n-c2-b0-493869-del-23-dicembre-2021-nuovi-modelli-degli-elenchi-riepilogativi-delle-cessioni-e-degli-acquisti-intracomunitari-di-beni-e-delle-prestazioni-di-servizio-rese-e-ricevute-in-ambito-comunitario-periodi-di-riferimento-decorrenti-da>.

Code Analysis

Views touched (31)
XML IDNameModelTypeStatus
account_intrastat_custom_view_form account.intrastat.custom.view.form account.intrastat.custom form New
account_intrastat_custom_view_tree account.intrastat.custom.view.tree account.intrastat.custom list New
account_intrastat_statement_form_view account.intrastat.statement.form.view account.intrastat.statement form New
account_intrastat_statement_tree_view account.intrastat.statement.tree.view account.intrastat.statement list New
report_intrastat_mod1 report_intrastat_mod1 ir.ui.view qweb New
report_intrastat_mod1_bis report_intrastat_mod1_bis ir.ui.view qweb New
report_intrastat_mod1_quater report_intrastat_mod1_quater ir.ui.view qweb New
report_intrastat_mod1_quinquies report_intrastat_mod1_quinquies ir.ui.view qweb New
report_intrastat_mod1_ter report_intrastat_mod1_ter ir.ui.view qweb New
report_intrastat_mod2 report_intrastat_mod2 ir.ui.view qweb New
report_intrastat_mod2_bis report_intrastat_mod2_bis ir.ui.view qweb New
report_intrastat_mod2_quater report_intrastat_mod2_quater ir.ui.view qweb New
report_intrastat_mod2_quinquies report_intrastat_mod2_quinquies ir.ui.view qweb New
view_form_statement_purchase_section1 views.form.statement.purchase.section1 account.intrastat.statement.purchase.section1 form New
view_form_statement_purchase_section2 views.form.statement.purchase.section2 account.intrastat.statement.purchase.section2 form New
view_form_statement_purchase_section3 views.form.statement.purchase.section3 account.intrastat.statement.purchase.section3 form New
view_form_statement_purchase_section4 views.form.statement.purchase.section4 account.intrastat.statement.purchase.section4 form New
view_form_statement_sale_section1 views.form.statement.sale.section1 account.intrastat.statement.sale.section1 form New
view_form_statement_sale_section2 views.form.statement.sale.section2 account.intrastat.statement.sale.section2 form New
view_form_statement_sale_section3 views.form.statement.sale.section3 account.intrastat.statement.sale.section3 form New
view_form_statement_sale_section4 views.form.statement.sale.section4 account.intrastat.statement.sale.section4 form New
view_intrastat_statement_company_form view_form_intrastat_statement_company res.company xpath Inherits l10n_it_intrastat.view_intrastat_company_form
view_tree_statement_purchase_section1 views.tree.statement.purchase.section1 account.intrastat.statement.purchase.section1 list New
view_tree_statement_purchase_section2 views.tree.statement.purchase.section2 account.intrastat.statement.purchase.section2 list New
view_tree_statement_purchase_section3 views.tree.statement.purchase.section3 account.intrastat.statement.purchase.section3 list New
view_tree_statement_purchase_section4 views.tree.statement.purchase.section4 account.intrastat.statement.purchase.section4 list New
view_tree_statement_sale_section1 views.tree.statement.sale.section1 account.intrastat.statement.sale.section1 list New
view_tree_statement_sale_section2 views.tree.statement.sale.section2 account.intrastat.statement.sale.section2 list New
view_tree_statement_sale_section3 views.tree.statement.sale.section3 account.intrastat.statement.sale.section3 list New
view_tree_statement_sale_section4 views.tree.statement.sale.section4 account.intrastat.statement.sale.section4 list New
wizard_account_intrastat_export_file Export Intrastat File account.intrastat.export.file form New
Models touched (14)

New fields (3)
  • data Binary
    string='File'
  • name Char
    string='File Name'
  • state Selection
    default='choose' selection=[('choose', 'Choose'), ('get', 'Get')]
Public methods (1)
  • act_getfile(self)

New fields (45)
  • company_id Many2one → res.company
    comodel_name='res.company' default=<expr> required=True string='Company'
  • content_type Selection
    default='0' required=True selection=[('0', 'Normal Period'), ('8', 'Change Period in quarter: only first month operations'), ('9', 'Change Period in quarter: only first and second month operations')]
  • date Date
    default=fields.Date.today() required=True string='Submission Date'
  • date_start Date
    compute='_compute_dates' store=True string='Start Date'
  • date_stop Date
    compute='_compute_dates' store=True string='Stop Date'
  • exclude_optional_column_sect_1_3 Boolean
    help='Exclude supplier country, TIN and currency amount from statement' args: 'Exclude supplier data'
  • fiscalyear Integer
    default=fields.Date.today().year required=True string='Year'
  • intrastat_code_type Selection
    default='good' required=True selection=[('service', 'Service'), ('good', 'Goods')] string='Code Type'
  • intrastat_custom_id Many2one → account.intrastat.custom
    comodel_name='account.intrastat.custom' default=<expr> required=True string='Customs Section'
  • intrastat_name_delegate Char
    default=<expr> string='Delegate Name'
  • intrastat_type_data Selection
    default='all' required=True selection=[('all', 'All (Fiscal and Statistic)'), ('fiscal', 'Fiscal'), ('statistic', 'Statistic')] string='Data Type'
  • intrastat_vat_delegate Char
    default=<expr> string='Delegate VAT Number'
  • number Integer
    default=_compute_progressive
  • period_number Integer
    default=1 help='Values accepted:\n - Month : From 1 to 12\n - Quarter: From 1 to 4' required=True string='Period'
  • period_type Selection
    default='M' required=True selection=[('M', 'Month'), ('T', 'Quarter')]
  • purchase Boolean
    default=True string='Purchases'
  • purchase_section1_ids One2many → account.intrastat.statement.purchase.section1
    comodel_name='account.intrastat.statement.purchase.section1' inverse_name='statement_id' string='Purchases - Section 1'
  • purchase_section1_operation_amount Integer
    compute='_compute_amount_purchase_s1' store=True string='Operation Amount - Purchases Section 1'
  • purchase_section1_operation_number Integer
    compute='_compute_amount_purchase_s1' store=True string='Operation Count - Purchases Section 1'
  • purchase_section2_ids One2many → account.intrastat.statement.purchase.section2
    comodel_name='account.intrastat.statement.purchase.section2' inverse_name='statement_id' string='Purchases - Section 2'
  • purchase_section2_operation_amount Integer
    compute='_compute_amount_purchase_s2' store=True string='Operation Amount - Purchases Section 2'
  • purchase_section2_operation_number Integer
    compute='_compute_amount_purchase_s2' store=True string='Operation Count - Purchases Section 2'
  • purchase_section3_ids One2many → account.intrastat.statement.purchase.section3
    comodel_name='account.intrastat.statement.purchase.section3' inverse_name='statement_id' string='Purchases - Section 3'
  • purchase_section3_operation_amount Integer
    compute='_compute_amount_purchase_s3' store=True string='Operation Amount - Purchases Section 3'
  • purchase_section3_operation_number Integer
    compute='_compute_amount_purchase_s3' store=True string='Operation Count - Purchases Section 3'
  • purchase_section4_ids One2many → account.intrastat.statement.purchase.section4
    comodel_name='account.intrastat.statement.purchase.section4' inverse_name='statement_id' string='Purchases - Section 4'
  • purchase_section4_operation_amount Integer
    compute='_compute_amount_purchase_s4' store=True string='Operation Amount - Purchases Section 4'
  • purchase_section4_operation_number Integer
    compute='_compute_amount_purchase_s4' store=True string='Operation Count - Purchases Section 4'
  • purchase_statement_sequence Integer
    default=_get_sequence string='Purchases Statement Sequence'
  • sale Boolean
    default=True string='Sales'
  • sale_section1_ids One2many → account.intrastat.statement.sale.section1
    comodel_name='account.intrastat.statement.sale.section1' inverse_name='statement_id' string='Sales - Section 1'
  • sale_section1_operation_amount Integer
    compute='_compute_amount_sale_s1' store=True string='Operation Amount - Sales Section 1'
  • sale_section1_operation_number Integer
    compute='_compute_amount_sale_s1' store=True string='Operation Count - Sales Section 1'
  • sale_section2_ids One2many → account.intrastat.statement.sale.section2
    comodel_name='account.intrastat.statement.sale.section2' inverse_name='statement_id' string='Sales - Section 2'
  • sale_section2_operation_amount Integer
    compute='_compute_amount_sale_s2' store=True string='Operation Amount - Sales Section 2'
  • sale_section2_operation_number Integer
    compute='_compute_amount_sale_s2' store=True string='Operation Count - Sales Section 2'
  • sale_section3_ids One2many → account.intrastat.statement.sale.section3
    comodel_name='account.intrastat.statement.sale.section3' inverse_name='statement_id' string='Sales - Section 3'
  • sale_section3_operation_amount Integer
    compute='_compute_amount_sale_s3' store=True string='Operation Amount - Sales Section 3'
  • sale_section3_operation_number Integer
    compute='_compute_amount_sale_s3' store=True string='Operation Count - Sales Section 3'
  • sale_section4_ids One2many → account.intrastat.statement.sale.section4
    comodel_name='account.intrastat.statement.sale.section4' inverse_name='statement_id' string='Sales - Section 4'
  • sale_section4_operation_amount Integer
    compute='_compute_amount_sale_s4' store=True string='Operation Amount - Sales Section 4'
  • sale_section4_operation_number Integer
    compute='_compute_amount_sale_s4' store=True string='Operation Count - Sales Section 4'
  • sale_statement_sequence Integer
    default=_get_sequence string='Sales Statement Sequence'
  • special_cases Selection
    default='0' required=True selection=[('7', 'First Statement Submitted'), ('8', 'Ceasing Activity or Changing VAT Number'), ('9', 'First Statement in Ceasing Activity or Changing VAT Number'), ('0', 'None of the above cases')]
  • vat_taxpayer Char
    default=<expr> required=True string='Taxpayer VAT Number'
Public methods (11)
  • change_company_id(self)
    @api.onchange('company_id')
  • compute_statement(self)
  • create(self, vals_list)
    @api.model_create_multi
  • generate_file_export(self)
  • get_dates_start_stop(self)
  • get_section_field_name(section_type, section_number)
    @staticmethod
  • get_section_model(section_type, section_number)
    @staticmethod
  • recompute_sequence_lines(self)
  • refund_line(self, line, to_ref_obj)
    Refund line into sale if period ref is the same of the statement
  • round_min_amount(self, amount, company=None, prec_digits=None, truncate=False)
    Return an integer representing `amount`, ready for usage in the statement. :param amount: Amount to be edited :param company: Company to be used for fetching minimal value, if not present the statement's company is used :param prec_digits: Digits to be used for rounding, if not present it is rounded to the unit :param truncate: True if the float number has to be truncated, otherwise it is rounded :return: An integer representing `amount`
  • write(self, vals)

New fields (1)
  • amount_currency Integer
    string='Amount in Currency'
Public methods (1)
  • get_section_type(self)
    @api.model

New fields (12)
  • additional_units Integer
  • additional_units_required Boolean
    related='intrastat_code_id.additional_unit_required' store=True string='Additional Unit Required'
  • additional_units_uom Char
    related='intrastat_code_id.additional_unit_uom_id.name' string='Additional Unit of Measure'
  • country_good_origin_id Many2one → res.country
    comodel_name='res.country' string='Goods Origin Country'
  • country_origin_id Many2one → res.country
    comodel_name='res.country' string='Provenance Country'
  • delivery_code_id Many2one → account.incoterms
    comodel_name='account.incoterms' string='Delivery Terms'
  • province_destination_id Many2one → res.country.state
    comodel_name='res.country.state' string='Destination Province'
  • statistic_amount_euro Integer
    string='Statistic Value in Euro'
  • transaction_nature_b_id Many2one → account.intrastat.transaction.nature.b
    comodel_name='account.intrastat.transaction.nature.b' default=<expr> string='Transaction Nature B'
  • transaction_nature_id Many2one → account.intrastat.transaction.nature
    comodel_name='account.intrastat.transaction.nature' default=<expr> string='Transaction Nature'
  • transport_code_id Many2one → account.intrastat.transport
    comodel_name='account.intrastat.transport' string='Transport Mode'
  • weight_kg Integer
    string='Net Mass (kg)'
Public methods (3)
  • apply_partner_data(self, partner_data)
  • change_weight_kg(self)
    @api.onchange('weight_kg')
  • get_section_number(self)
    @api.model

New fields (6)
  • month Integer
    string='Ref. Month'
  • quarterly Integer
    string='Ref. Quarter'
  • sign_variation Selection
    selection=[('+', '+'), ('-', '-')] string='Adjustment Sign'
  • statistic_amount_euro Integer
    string='Statistic Value in Euro'
  • transaction_nature_id Many2one → account.intrastat.transaction.nature
    comodel_name='account.intrastat.transaction.nature' default=<expr> string='Transaction Nature'
  • year_id Integer
    string='Ref. Year'
Public methods (2)
  • get_amount_euro(self)
  • get_section_number(self)
    @api.model

New fields (5)
  • country_payment_id Many2one → res.country
    comodel_name='res.country' string='Payment Country'
  • invoice_date Date
  • invoice_number Char
  • payment_method Selection
    selection=[('B', 'Bank Transfer'), ('A', 'Credit'), ('X', 'Other')]
  • supply_method Selection
    selection=[('I', 'Instant'), ('R', 'Repeated')]
Public methods (3)
  • get_payment_method_key(self)
  • get_section_number(self)
    @api.model
  • get_supply_method_key(self)

New fields (11)
  • country_payment_id Many2one → res.country
    comodel_name='res.country' string='Payment Country'
  • intrastat_custom_id Many2one → account.intrastat.custom
    comodel_name='account.intrastat.custom' string='Customs Section'
  • invoice_date Date
  • invoice_number Char
  • month Integer
    string='Ref. Month'
  • payment_method Selection
    selection=[('B', 'Bank Transfer'), ('A', 'Credit'), ('X', 'Other')]
  • progressive_to_modify Integer
    string='Progressive to Adjust'
  • protocol Integer
    string='Protocol Number'
  • quarterly Integer
    string='Ref. Quarter'
  • supply_method Selection
    selection=[('I', 'Instant'), ('R', 'Repeated')]
  • year_id Integer
    string='Ref. Year'
Public methods (3)
  • get_payment_method_key(self)
  • get_section_number(self)
    @api.model
  • get_supply_method_key(self)

New fields (0)

No new fields.

Public methods (1)
  • get_section_type(self)
    @api.model

New fields (13)
  • additional_units Integer
  • additional_units_required Boolean
    related='intrastat_code_id.additional_unit_required' store=True string='Additional Unit Required'
  • additional_units_uom Char
    related='intrastat_code_id.additional_unit_uom_id.name' string='Additional Unit of Measure'
  • country_destination_id Many2one → res.country
    comodel_name='res.country' string='Destination Country'
  • country_origin_id Many2one → res.country
    comodel_name='res.country' string='Origin Country'
  • delivery_code_id Many2one → account.incoterms
    comodel_name='account.incoterms' string='Delivery Terms'
  • province_origin_id Many2one → res.country.state
    comodel_name='res.country.state' string='Origin Province'
  • statistic_amount_euro Integer
    string='Statistic Value in Euro'
  • transaction_nature_b_id Many2one → account.intrastat.transaction.nature.b
    comodel_name='account.intrastat.transaction.nature.b' string='Transaction Nature B'
  • transaction_nature_id Many2one → account.intrastat.transaction.nature
    comodel_name='account.intrastat.transaction.nature' default=<expr> string='Transaction Nature'
  • transport_code_id Many2one → account.intrastat.transport
    comodel_name='account.intrastat.transport' string='Transport Mode'
  • triangulation Boolean
    default=False
  • weight_kg Integer
    string='Net Mass (kg)'
Public methods (3)
  • apply_partner_data(self, partner_data)
  • change_weight_kg(self)
    @api.onchange('weight_kg')
  • get_section_number(self)
    @api.model

New fields (6)
  • month Integer
    string='Ref. Month'
  • quarterly Integer
    string='Ref. Quarter'
  • sign_variation Selection
    selection=[('+', '+'), ('-', '-')] string='Adjustment Sign'
  • statistic_amount_euro Integer
    string='Statistic Value in Euro'
  • transaction_nature_id Many2one → account.intrastat.transaction.nature
    comodel_name='account.intrastat.transaction.nature' default=<expr> string='Transaction Nature'
  • year_id Integer
    string='Ref. Year'
Public methods (2)
  • get_amount_euro(self)
  • get_section_number(self)
    @api.model

New fields (5)
  • country_payment_id Many2one → res.country
    comodel_name='res.country' string='Payment Country'
  • invoice_date Date
  • invoice_number Char
  • payment_method Selection
    selection=[('B', 'Bank Transfer'), ('A', 'Credit'), ('X', 'Other')]
  • supply_method Selection
    selection=[('I', 'Instant'), ('R', 'Repeated')]
Public methods (3)
  • get_payment_method_key(self)
  • get_section_number(self)
    @api.model
  • get_supply_method_key(self)

New fields (12)
  • cancellation Boolean
    help='The Adjustment is intended for cancellation'
  • country_payment_id Many2one → res.country
    comodel_name='res.country' string='Payment Country'
  • intrastat_custom_id Many2one → account.intrastat.custom
    comodel_name='account.intrastat.custom' string='Customs Section'
  • invoice_date Date
  • invoice_number Char
  • month Integer
    string='Ref. Month'
  • payment_method Selection
    selection=[('B', 'Bank Transfer'), ('A', 'Credit'), ('X', 'Other')]
  • progressive_to_modify Integer
    string='Progressive to Adjust'
  • protocol Integer
    string='Protocol Number'
  • quarterly Integer
    string='Ref. Quarter'
  • supply_method Selection
    selection=[('I', 'Instant'), ('R', 'Repeated')]
  • year_id Integer
    string='Ref. Year'
Public methods (3)
  • get_payment_method_key(self)
  • get_section_number(self)
    @api.model
  • get_supply_method_key(self)

New fields (8)
  • amount_euro Integer
    string='Amount in Euro'
  • country_partner_id Many2one → res.country
    comodel_name='res.country' string='Partner State'
  • intrastat_code_id Many2one → report.intrastat.code
    comodel_name='report.intrastat.code'
  • invoice_id Many2one → account.move
    comodel_name='account.move' string='Invoice'
  • partner_id Many2one → res.partner
    comodel_name='res.partner'
  • sequence Integer
    string='Progr.'
  • statement_id Many2one → account.intrastat.statement
    comodel_name='account.intrastat.statement' ondelete='cascade' string='Statement'
  • vat_code Char
Public methods (5)
  • apply_partner_data(self, partner_data)
  • change_partner_id(self)
    @api.onchange('partner_id')
  • get_amount_euro(self)
  • get_section_number(self)
    @api.model
  • get_section_type(self)
    @api.model

New fields (1)
  • intrastat_custom_id Many2one → account.intrastat.custom
    comodel_name='account.intrastat.custom' string='Customs Section'
Public methods (0)

No public methods.

REPOSITORY
REPOSITORYOCA/l10n-italy
GIT
GIThttps://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/l10n-italy/tree/16.0/l10n_it_intrastat_statement
VERSION
VERSION 1.3.4
CATEGORY
CATEGORYAccount
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo Community Association (OCA), Agile Business Group, Openforce, Link IT srl
MAINTAINERS
MAINTAINERSOdoo Community Association (OCA), Agile Business Group, Openforce, Link IT srl
COMMITTERS
COMMITTERSeLBati, tafaRU, Weblate, OCA-git-bot, Simone Rubino, oca-ci, Marco Colombo, Borruso, alex, PicchiSeba
WEBSITE
WEBSITEhttps://github.com/OCA/l10n-italy
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 19:11:58
ODOO DEPENDENCIES
ODOO DEPENDENCIES OCA/l10n-italy:
    - l10n_it_intrastat
odoo/odoo:
    - product
    - base
    - mail
    - base_setup
    - web
    - bus
    - web_tour
    - uom
    - stock
    - barcodes_gs1_nomenclature
    - barcodes
    - digest
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - resource
    - stock_account
    - account
    - analytic
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
DESCRIPTION
**Italiano**

Questo modulo si occupa di generare la dichiarazione Intrastat e le
relative stampe.

Le specifiche per tali stampe e i file da inviare sono in
<https://www.adm.gov.it/portale/-/determinazione-n-c2-b0-493869-del-23-dicembre-2021-nuovi-modelli-degli-elenchi-riepilogativi-delle-cessioni-e-degli-acquisti-intracomunitari-di-beni-e-delle-prestazioni-di-servizio-rese-e-ricevute-in-ambito-comunitario-periodi-di-riferimento-decorrenti-da>.

Code Analysis

Views touched (31)
XML IDNameModelTypeStatus
account_intrastat_custom_view_form account.intrastat.custom.view.form account.intrastat.custom form New
account_intrastat_custom_view_tree account.intrastat.custom.view.tree account.intrastat.custom tree New
account_intrastat_statement_form_view account.intrastat.statement.form.view account.intrastat.statement form New
account_intrastat_statement_tree_view account.intrastat.statement.tree.view account.intrastat.statement tree New
report_intrastat_mod1 report_intrastat_mod1 ir.ui.view qweb New
report_intrastat_mod1_bis report_intrastat_mod1_bis ir.ui.view qweb New
report_intrastat_mod1_quater report_intrastat_mod1_quater ir.ui.view qweb New
report_intrastat_mod1_quinquies report_intrastat_mod1_quinquies ir.ui.view qweb New
report_intrastat_mod1_ter report_intrastat_mod1_ter ir.ui.view qweb New
report_intrastat_mod2 report_intrastat_mod2 ir.ui.view qweb New
report_intrastat_mod2_bis report_intrastat_mod2_bis ir.ui.view qweb New
report_intrastat_mod2_quater report_intrastat_mod2_quater ir.ui.view qweb New
report_intrastat_mod2_quinquies report_intrastat_mod2_quinquies ir.ui.view qweb New
view_form_statement_purchase_section1 views.form.statement.purchase.section1 account.intrastat.statement.purchase.section1 form New
view_form_statement_purchase_section2 views.form.statement.purchase.section2 account.intrastat.statement.purchase.section2 form New
view_form_statement_purchase_section3 views.form.statement.purchase.section3 account.intrastat.statement.purchase.section3 form New
view_form_statement_purchase_section4 views.form.statement.purchase.section4 account.intrastat.statement.purchase.section4 form New
view_form_statement_sale_section1 views.form.statement.sale.section1 account.intrastat.statement.sale.section1 form New
view_form_statement_sale_section2 views.form.statement.sale.section2 account.intrastat.statement.sale.section2 form New
view_form_statement_sale_section3 views.form.statement.sale.section3 account.intrastat.statement.sale.section3 form New
view_form_statement_sale_section4 views.form.statement.sale.section4 account.intrastat.statement.sale.section4 form New
view_intrastat_statement_company_form view_form_intrastat_statement_company res.company xpath Inherits l10n_it_intrastat.view_intrastat_company_form
view_tree_statement_purchase_section1 views.tree.statement.purchase.section1 account.intrastat.statement.purchase.section1 tree New
view_tree_statement_purchase_section2 views.tree.statement.purchase.section2 account.intrastat.statement.purchase.section2 tree New
view_tree_statement_purchase_section3 views.tree.statement.purchase.section3 account.intrastat.statement.purchase.section3 tree New
view_tree_statement_purchase_section4 views.tree.statement.purchase.section4 account.intrastat.statement.purchase.section4 tree New
view_tree_statement_sale_section1 views.tree.statement.sale.section1 account.intrastat.statement.sale.section1 tree New
view_tree_statement_sale_section2 views.tree.statement.sale.section2 account.intrastat.statement.sale.section2 tree New
view_tree_statement_sale_section3 views.tree.statement.sale.section3 account.intrastat.statement.sale.section3 tree New
view_tree_statement_sale_section4 views.tree.statement.sale.section4 account.intrastat.statement.sale.section4 tree New
wizard_account_intrastat_export_file Export Intrastat File account.intrastat.export.file form New
Models touched (14)

New fields (3)
  • data Binary
    readonly=True string='File'
  • name Char
    readonly=True string='File Name'
  • state Selection
    default='choose' selection=[('choose', 'Choose'), ('get', 'Get')]
Public methods (1)
  • act_getfile(self)

New fields (46)
  • company_id Many2one → res.company
    comodel_name='res.company' default=<expr> required=True string='Company'
  • content_type Selection
    default='0' required=True selection=[('0', 'Normal Period'), ('8', 'Change Period in quarter: only first month operations'), ('9', 'Change Period in quarter: only first and second month operations')]
  • date Date
    default=fields.Date.today() required=True string='Submission Date'
  • date_start Date
    compute='_compute_dates' readonly=True store=True string='Start Date'
  • date_stop Date
    compute='_compute_dates' readonly=True store=True string='Stop Date'
  • exclude_optional_column_sect_1_3 Boolean
    help='Exclude supplier country, TIN and currency amount from statement' args: 'Exclude supplier data'
  • fiscalyear Integer
    default=fields.Date.today().year required=True string='Year'
  • intrastat_code_type Selection
    default='good' required=True selection=[('service', 'Service'), ('good', 'Goods')] string='Code Type'
  • intrastat_custom_id Many2one → account.intrastat.custom
    comodel_name='account.intrastat.custom' default=<expr> required=True string='Customs Section'
  • intrastat_name_delegate Char
    default=<expr> string='Delegate Name'
  • intrastat_site_number Integer
    default=1 string='Site number'
  • intrastat_type_data Selection
    default='all' required=True selection=[('all', 'All (Fiscal and Statistic)'), ('fiscal', 'Fiscal'), ('statistic', 'Statistic')] string='Data Type'
  • intrastat_vat_delegate Char
    default=<expr> string='Delegate VAT Number'
  • number Integer
    default=_compute_progressive
  • period_number Integer
    default=1 help='Values accepted:\n - Month : From 1 to 12\n - Quarter: From 1 to 4' required=True string='Period'
  • period_type Selection
    default='M' required=True selection=[('M', 'Month'), ('T', 'Quarter')]
  • purchase Boolean
    default=True string='Purchases'
  • purchase_section1_ids One2many → account.intrastat.statement.purchase.section1
    comodel_name='account.intrastat.statement.purchase.section1' inverse_name='statement_id' string='Purchases - Section 1'
  • purchase_section1_operation_amount Integer
    compute='_compute_amount_purchase_s1' readonly=True store=True string='Operation Amount - Purchases Section 1'
  • purchase_section1_operation_number Integer
    compute='_compute_amount_purchase_s1' readonly=True store=True string='Operation Count - Purchases Section 1'
  • purchase_section2_ids One2many → account.intrastat.statement.purchase.section2
    comodel_name='account.intrastat.statement.purchase.section2' inverse_name='statement_id' string='Purchases - Section 2'
  • purchase_section2_operation_amount Integer
    compute='_compute_amount_purchase_s2' readonly=True store=True string='Operation Amount - Purchases Section 2'
  • purchase_section2_operation_number Integer
    compute='_compute_amount_purchase_s2' readonly=True store=True string='Operation Count - Purchases Section 2'
  • purchase_section3_ids One2many → account.intrastat.statement.purchase.section3
    comodel_name='account.intrastat.statement.purchase.section3' inverse_name='statement_id' string='Purchases - Section 3'
  • purchase_section3_operation_amount Integer
    compute='_compute_amount_purchase_s3' readonly=True store=True string='Operation Amount - Purchases Section 3'
  • purchase_section3_operation_number Integer
    compute='_compute_amount_purchase_s3' readonly=True store=True string='Operation Count - Purchases Section 3'
  • purchase_section4_ids One2many → account.intrastat.statement.purchase.section4
    comodel_name='account.intrastat.statement.purchase.section4' inverse_name='statement_id' string='Purchases - Section 4'
  • purchase_section4_operation_amount Integer
    compute='_compute_amount_purchase_s4' readonly=True store=True string='Operation Amount - Purchases Section 4'
  • purchase_section4_operation_number Integer
    compute='_compute_amount_purchase_s4' readonly=True store=True string='Operation Count - Purchases Section 4'
  • purchase_statement_sequence Integer
    default=_get_sequence string='Purchases Statement Sequence'
  • sale Boolean
    default=True string='Sales'
  • sale_section1_ids One2many → account.intrastat.statement.sale.section1
    comodel_name='account.intrastat.statement.sale.section1' inverse_name='statement_id' string='Sales - Section 1'
  • sale_section1_operation_amount Integer
    compute='_compute_amount_sale_s1' readonly=True store=True string='Operation Amount - Sales Section 1'
  • sale_section1_operation_number Integer
    compute='_compute_amount_sale_s1' readonly=True store=True string='Operation Count - Sales Section 1'
  • sale_section2_ids One2many → account.intrastat.statement.sale.section2
    comodel_name='account.intrastat.statement.sale.section2' inverse_name='statement_id' string='Sales - Section 2'
  • sale_section2_operation_amount Integer
    compute='_compute_amount_sale_s2' readonly=True store=True string='Operation Amount - Sales Section 2'
  • sale_section2_operation_number Integer
    compute='_compute_amount_sale_s2' readonly=True store=True string='Operation Count - Sales Section 2'
  • sale_section3_ids One2many → account.intrastat.statement.sale.section3
    comodel_name='account.intrastat.statement.sale.section3' inverse_name='statement_id' string='Sales - Section 3'
  • sale_section3_operation_amount Integer
    compute='_compute_amount_sale_s3' readonly=True store=True string='Operation Amount - Sales Section 3'
  • sale_section3_operation_number Integer
    compute='_compute_amount_sale_s3' readonly=True store=True string='Operation Count - Sales Section 3'
  • sale_section4_ids One2many → account.intrastat.statement.sale.section4
    comodel_name='account.intrastat.statement.sale.section4' inverse_name='statement_id' string='Sales - Section 4'
  • sale_section4_operation_amount Integer
    compute='_compute_amount_sale_s4' readonly=True store=True string='Operation Amount - Sales Section 4'
  • sale_section4_operation_number Integer
    compute='_compute_amount_sale_s4' readonly=True store=True string='Operation Count - Sales Section 4'
  • sale_statement_sequence Integer
    default=_get_sequence string='Sales Statement Sequence'
  • special_cases Selection
    default='0' required=True selection=[('7', 'First Statement Submitted'), ('8', 'Ceasing Activity or Changing VAT Number'), ('9', 'First Statement in Ceasing Activity or Changing VAT Number'), ('0', 'None of the above cases')]
  • vat_taxpayer Char
    default=<expr> required=True string='Taxpayer VAT Number'
Public methods (11)
  • change_company_id(self)
    @api.onchange('company_id')
  • compute_statement(self)
  • create(self, vals_list)
    @api.model_create_multi
  • generate_file_export(self)
  • get_dates_start_stop(self)
  • get_section_field_name(section_type, section_number)
    @staticmethod
  • get_section_model(section_type, section_number)
    @staticmethod
  • recompute_sequence_lines(self)
  • refund_line(self, line, to_ref_obj)
    Refund line into sale if period ref is the same of the statement
  • round_min_amount(self, amount, company=None, prec_digits=None, truncate=False)
    Return an integer representing `amount`, ready for usage in the statement. :param amount: Amount to be edited :param company: Company to be used for fetching minimal value, if not present the statement's company is used :param prec_digits: Digits to be used for rounding, if not present it is rounded to the unit :param truncate: True if the float number has to be truncated, otherwise it is rounded :return: An integer representing `amount`
  • write(self, vals)

New fields (1)
  • amount_currency Integer
    string='Amount in Currency'
Public methods (1)
  • get_section_type(self)
    @api.model

New fields (12)
  • additional_units Integer
  • additional_units_required Boolean
    related='intrastat_code_id.additional_unit_required' store=True string='Additional Unit Required'
  • additional_units_uom Char
    readonly=True related='intrastat_code_id.additional_unit_uom_id.name' string='Additional Unit of Measure'
  • country_good_origin_id Many2one → res.country
    comodel_name='res.country' string='Goods Origin Country'
  • country_origin_id Many2one → res.country
    comodel_name='res.country' string='Provenance Country'
  • delivery_code_id Many2one → account.incoterms
    comodel_name='account.incoterms' string='Delivery Terms'
  • province_destination_id Many2one → res.country.state
    comodel_name='res.country.state' string='Destination Province'
  • statistic_amount_euro Integer
    string='Statistic Value in Euro'
  • transaction_nature_b_id Many2one → account.intrastat.transaction.nature.b
    comodel_name='account.intrastat.transaction.nature.b' default=<expr> string='Transaction Nature B'
  • transaction_nature_id Many2one → account.intrastat.transaction.nature
    comodel_name='account.intrastat.transaction.nature' default=<expr> string='Transaction Nature'
  • transport_code_id Many2one → account.intrastat.transport
    comodel_name='account.intrastat.transport' string='Transport Mode'
  • weight_kg Integer
    string='Net Mass (kg)'
Public methods (3)
  • apply_partner_data(self, partner_data)
  • change_weight_kg(self)
    @api.onchange('weight_kg')
  • get_section_number(self)
    @api.model

New fields (6)
  • month Integer
    string='Ref. Month'
  • quarterly Integer
    string='Ref. Quarter'
  • sign_variation Selection
    selection=[('+', '+'), ('-', '-')] string='Adjustment Sign'
  • statistic_amount_euro Integer
    string='Statistic Value in Euro'
  • transaction_nature_id Many2one → account.intrastat.transaction.nature
    comodel_name='account.intrastat.transaction.nature' default=<expr> string='Transaction Nature'
  • year_id Integer
    string='Ref. Year'
Public methods (2)
  • get_amount_euro(self)
  • get_section_number(self)
    @api.model

New fields (5)
  • country_payment_id Many2one → res.country
    comodel_name='res.country' string='Payment Country'
  • invoice_date Date
  • invoice_number Char
  • payment_method Selection
    selection=[('B', 'Bank Transfer'), ('A', 'Credit'), ('X', 'Other')]
  • supply_method Selection
    selection=[('I', 'Instant'), ('R', 'Repeated')]
Public methods (3)
  • get_payment_method_key(self)
  • get_section_number(self)
    @api.model
  • get_supply_method_key(self)

New fields (11)
  • country_payment_id Many2one → res.country
    comodel_name='res.country' string='Payment Country'
  • intrastat_custom_id Many2one → account.intrastat.custom
    comodel_name='account.intrastat.custom' string='Customs Section'
  • invoice_date Date
  • invoice_number Char
  • month Integer
    string='Ref. Month'
  • payment_method Selection
    selection=[('B', 'Bank Transfer'), ('A', 'Credit'), ('X', 'Other')]
  • progressive_to_modify Integer
    string='Progressive to Adjust'
  • protocol Integer
    string='Protocol Number'
  • quarterly Integer
    string='Ref. Quarter'
  • supply_method Selection
    selection=[('I', 'Instant'), ('R', 'Repeated')]
  • year_id Integer
    string='Ref. Year'
Public methods (3)
  • get_payment_method_key(self)
  • get_section_number(self)
    @api.model
  • get_supply_method_key(self)

New fields (0)

No new fields.

Public methods (1)
  • get_section_type(self)
    @api.model

New fields (13)
  • additional_units Integer
  • additional_units_required Boolean
    related='intrastat_code_id.additional_unit_required' store=True string='Additional Unit Required'
  • additional_units_uom Char
    readonly=True related='intrastat_code_id.additional_unit_uom_id.name' string='Additional Unit of Measure'
  • country_destination_id Many2one → res.country
    comodel_name='res.country' string='Destination Country'
  • country_origin_id Many2one → res.country
    comodel_name='res.country' string='Origin Country'
  • delivery_code_id Many2one → account.incoterms
    comodel_name='account.incoterms' string='Delivery Terms'
  • province_origin_id Many2one → res.country.state
    comodel_name='res.country.state' string='Origin Province'
  • statistic_amount_euro Integer
    string='Statistic Value in Euro'
  • transaction_nature_b_id Many2one → account.intrastat.transaction.nature.b
    comodel_name='account.intrastat.transaction.nature.b' string='Transaction Nature B'
  • transaction_nature_id Many2one → account.intrastat.transaction.nature
    comodel_name='account.intrastat.transaction.nature' default=<expr> string='Transaction Nature'
  • transport_code_id Many2one → account.intrastat.transport
    comodel_name='account.intrastat.transport' string='Transport Mode'
  • triangulation Boolean
    default=False
  • weight_kg Integer
    string='Net Mass (kg)'
Public methods (3)
  • apply_partner_data(self, partner_data)
  • change_weight_kg(self)
    @api.onchange('weight_kg')
  • get_section_number(self)
    @api.model

New fields (6)
  • month Integer
    string='Ref. Month'
  • quarterly Integer
    string='Ref. Quarter'
  • sign_variation Selection
    selection=[('+', '+'), ('-', '-')] string='Adjustment Sign'
  • statistic_amount_euro Integer
    string='Statistic Value in Euro'
  • transaction_nature_id Many2one → account.intrastat.transaction.nature
    comodel_name='account.intrastat.transaction.nature' default=<expr> string='Transaction Nature'
  • year_id Integer
    string='Ref. Year'
Public methods (2)
  • get_amount_euro(self)
  • get_section_number(self)
    @api.model

New fields (5)
  • country_payment_id Many2one → res.country
    comodel_name='res.country' string='Payment Country'
  • invoice_date Date
  • invoice_number Char
  • payment_method Selection
    selection=[('B', 'Bank Transfer'), ('A', 'Credit'), ('X', 'Other')]
  • supply_method Selection
    selection=[('I', 'Instant'), ('R', 'Repeated')]
Public methods (3)
  • get_payment_method_key(self)
  • get_section_number(self)
    @api.model
  • get_supply_method_key(self)

New fields (12)
  • cancellation Boolean
    help='The Adjustment is intended for cancellation'
  • country_payment_id Many2one → res.country
    comodel_name='res.country' string='Payment Country'
  • intrastat_custom_id Many2one → account.intrastat.custom
    comodel_name='account.intrastat.custom' string='Customs Section'
  • invoice_date Date
  • invoice_number Char
  • month Integer
    string='Ref. Month'
  • payment_method Selection
    selection=[('B', 'Bank Transfer'), ('A', 'Credit'), ('X', 'Other')]
  • progressive_to_modify Integer
    string='Progressive to Adjust'
  • protocol Integer
    string='Protocol Number'
  • quarterly Integer
    string='Ref. Quarter'
  • supply_method Selection
    selection=[('I', 'Instant'), ('R', 'Repeated')]
  • year_id Integer
    string='Ref. Year'
Public methods (3)
  • get_payment_method_key(self)
  • get_section_number(self)
    @api.model
  • get_supply_method_key(self)

New fields (8)
  • amount_euro Integer
    string='Amount in Euro'
  • country_partner_id Many2one → res.country
    comodel_name='res.country' string='Partner State'
  • intrastat_code_id Many2one → report.intrastat.code
    comodel_name='report.intrastat.code'
  • invoice_id Many2one → account.move
    comodel_name='account.move' readonly=True string='Invoice'
  • partner_id Many2one → res.partner
    comodel_name='res.partner'
  • sequence Integer
    string='Progr.'
  • statement_id Many2one → account.intrastat.statement
    comodel_name='account.intrastat.statement' ondelete='cascade' readonly=True string='Statement'
  • vat_code Char
Public methods (5)
  • apply_partner_data(self, partner_data)
  • change_partner_id(self)
    @api.onchange('partner_id')
  • get_amount_euro(self)
  • get_section_number(self)
    @api.model
  • get_section_type(self)
    @api.model

New fields (1)
  • intrastat_custom_id Many2one → account.intrastat.custom
    comodel_name='account.intrastat.custom' string='Customs Section'
Public methods (0)

No public methods.

REPOSITORY
REPOSITORYOCA/l10n-italy
GIT
GIThttps://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/l10n-italy/tree/14.0/l10n_it_intrastat_statement
VERSION
VERSION 1.5.1
CATEGORY
CATEGORYAccount
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo Community Association (OCA), Agile Business Group, Openforce, Link IT srl
MAINTAINERS
MAINTAINERSOdoo Community Association (OCA), Agile Business Group, Openforce, Link IT srl
COMMITTERS
COMMITTERSGitHub, tafaRU, OCA Transbot, Weblate, OCA-git-bot, sergiocorato, Alfredo Zamora, Roberto Fichera, oca-ci, Alessandro Uffreduzzi, Marco Colombo, michelerusti
WEBSITE
WEBSITEhttps://github.com/OCA/l10n-italy
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 00:40:58
ODOO DEPENDENCIES
ODOO DEPENDENCIES OCA/l10n-italy:
    - l10n_it_intrastat
OCA/web:
    - web_widget_char_size
odoo/odoo:
    - product
    - base
    - mail
    - base_setup
    - web
    - bus
    - web_tour
    - uom
    - stock
    - barcodes
    - digest
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - resource
    - stock_account
    - account
    - analytic
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
DESCRIPTION

            
        


        
Code Analysis

        
Views touched (31)

        
        

        

            
XML IDNameModelTypeStatus

            
                
                

                    account_intrastat_custom_view_form
                    account.intrastat.custom.view.form
                    account.intrastat.custom
                    form
                    
                        
                        New
                        
                    
                

                
                

                    account_intrastat_custom_view_tree
                    account.intrastat.custom.view.tree
                    account.intrastat.custom
                    tree
                    
                        
                        New
                        
                    
                

                
                

                    account_intrastat_statement_form_view
                    account.intrastat.statement.form.view
                    account.intrastat.statement
                    form
                    
                        
                        New
                        
                    
                

                
                

                    account_intrastat_statement_tree_view
                    account.intrastat.statement.tree.view
                    account.intrastat.statement
                    tree
                    
                        
                        New
                        
                    
                

                
                

                    report_intrastat_mod1
                    report_intrastat_mod1
                    ir.ui.view
                    qweb
                    
                        
                        New
                        
                    
                

                
                

                    report_intrastat_mod1_bis
                    report_intrastat_mod1_bis
                    ir.ui.view
                    qweb
                    
                        
                        New
                        
                    
                

                
                

                    report_intrastat_mod1_quater
                    report_intrastat_mod1_quater
                    ir.ui.view
                    qweb
                    
                        
                        New
                        
                    
                

                
                

                    report_intrastat_mod1_quinquies
                    report_intrastat_mod1_quinquies
                    ir.ui.view
                    qweb
                    
                        
                        New
                        
                    
                

                
                

                    report_intrastat_mod1_ter
                    report_intrastat_mod1_ter
                    ir.ui.view
                    qweb
                    
                        
                        New
                        
                    
                

                
                

                    report_intrastat_mod2
                    report_intrastat_mod2
                    ir.ui.view
                    qweb
                    
                        
                        New
                        
                    
                

                
                

                    report_intrastat_mod2_bis
                    report_intrastat_mod2_bis
                    ir.ui.view
                    qweb
                    
                        
                        New
                        
                    
                

                
                

                    report_intrastat_mod2_quater
                    report_intrastat_mod2_quater
                    ir.ui.view
                    qweb
                    
                        
                        New
                        
                    
                

                
                

                    report_intrastat_mod2_quinquies
                    report_intrastat_mod2_quinquies
                    ir.ui.view
                    qweb
                    
                        
                        New
                        
                    
                

                
                

                    view_form_statement_purchase_section1
                    views.form.statement.purchase.section1
                    account.intrastat.statement.purchase.section1
                    form
                    
                        
                        New
                        
                    
                

                
                

                    view_form_statement_purchase_section2
                    views.form.statement.purchase.section2
                    account.intrastat.statement.purchase.section2
                    form
                    
                        
                        New
                        
                    
                

                
                

                    view_form_statement_purchase_section3
                    views.form.statement.purchase.section3
                    account.intrastat.statement.purchase.section3
                    form
                    
                        
                        New
                        
                    
                

                
                

                    view_form_statement_purchase_section4
                    views.form.statement.purchase.section4
                    account.intrastat.statement.purchase.section4
                    form
                    
                        
                        New
                        
                    
                

                
                

                    view_form_statement_sale_section1
                    views.form.statement.sale.section1
                    account.intrastat.statement.sale.section1
                    form
                    
                        
                        New
                        
                    
                

                
                

                    view_form_statement_sale_section2
                    views.form.statement.sale.section2
                    account.intrastat.statement.sale.section2
                    form
                    
                        
                        New
                        
                    
                

                
                

                    view_form_statement_sale_section3
                    views.form.statement.sale.section3
                    account.intrastat.statement.sale.section3
                    form
                    
                        
                        New
                        
                    
                

                
                

                    view_form_statement_sale_section4
                    views.form.statement.sale.section4
                    account.intrastat.statement.sale.section4
                    form
                    
                        
                        New
                        
                    
                

                
                

                    view_intrastat_statement_company_form
                    view_form_intrastat_statement_company
                    res.company
                    xpath
                    
                        
                        Inherits l10n_it_intrastat.view_intrastat_company_form
                        
                    
                

                
                

                    view_tree_statement_purchase_section1
                    views.tree.statement.purchase.section1
                    account.intrastat.statement.purchase.section1
                    tree
                    
                        
                        New
                        
                    
                

                
                

                    view_tree_statement_purchase_section2
                    views.tree.statement.purchase.section2
                    account.intrastat.statement.purchase.section2
                    tree
                    
                        
                        New
                        
                    
                

                
                

                    view_tree_statement_purchase_section3
                    views.tree.statement.purchase.section3
                    account.intrastat.statement.purchase.section3
                    tree
                    
                        
                        New
                        
                    
                

                
                

                    view_tree_statement_purchase_section4
                    views.tree.statement.purchase.section4
                    account.intrastat.statement.purchase.section4
                    tree
                    
                        
                        New
                        
                    
                

                
                

                    view_tree_statement_sale_section1
                    views.tree.statement.sale.section1
                    account.intrastat.statement.sale.section1
                    tree
                    
                        
                        New
                        
                    
                

                
                

                    view_tree_statement_sale_section2
                    views.tree.statement.sale.section2
                    account.intrastat.statement.sale.section2
                    tree
                    
                        
                        New
                        
                    
                

                
                

                    view_tree_statement_sale_section3
                    views.tree.statement.sale.section3
                    account.intrastat.statement.sale.section3
                    tree
                    
                        
                        New
                        
                    
                

                
                

                    view_tree_statement_sale_section4
                    views.tree.statement.sale.section4
                    account.intrastat.statement.sale.section4
                    tree
                    
                        
                        New
                        
                    
                

                
                

                    wizard_account_intrastat_export_file
                    Export Intrastat File
                    account.intrastat.export.file
                    form
                    
                        
                        New
                        
                    
                

                
            
        

        

        

        
Models touched (15)

        
        

            
            

                

                    
                

                

                    

                        New fields (3)
                        
                        
    
                            
                            
  • 
                                data
                                Binary
                                
                                
    
                                    
                                    readonly=True
                                    
                                    string='File'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                name
                                Char
                                
                                
    
                                    
                                    readonly=True
                                    
                                    string='File Name'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                state
                                Selection
                                
                                
    
                                    
                                    default='choose'
                                    
                                    selection=[('choose', 'Choose'), ('get', 'Get')]
                                    
                                    string='State'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (1)
                        
                        
    
                            
                            
  • 
                                act_getfile(self)
                                
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (45)
                        
                        
    
                            
                            
  • 
                                company_id
                                Many2one → res.company
                                
                                
    
                                    
                                    comodel_name='res.company'
                                    
                                    default=<expr>
                                    
                                    required=True
                                    
                                    string='Company'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                content_type
                                Selection
                                
                                
    
                                    
                                    default='0'
                                    
                                    required=True
                                    
                                    selection=[('0', 'Normal Period'), ('8', 'Change Period in quarter: only first month operations'), ('9', 'Change Period in quarter: only first and second month operations')]
                                    
                                    string='Content Type'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                date
                                Date
                                
                                
    
                                    
                                    default=fields.Date.today()
                                    
                                    required=True
                                    
                                    string='Submission Date'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                date_start
                                Date
                                
                                
    
                                    
                                    compute='_compute_dates'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Start Date'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                date_stop
                                Date
                                
                                
    
                                    
                                    compute='_compute_dates'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Stop Date'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                exclude_optional_column_sect_1_3
                                Boolean
                                
                                
    
                                    
                                    
                                    
                                    help='Exclude supplier country, TIN and currency amount from statement'
                                    
                                    args: 'Exclude supplier data'
                                
    
                                
                            
    • 
                            
                            
  • 
                                fiscalyear
                                Integer
                                
                                
    
                                    
                                    default=fields.Date.today().year
                                    
                                    required=True
                                    
                                    string='Year'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                intrastat_code_type
                                Selection
                                
                                
    
                                    
                                    default='good'
                                    
                                    required=True
                                    
                                    selection=[('service', 'Service'), ('good', 'Goods')]
                                    
                                    string='Code Type'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                intrastat_custom_id
                                Many2one → account.intrastat.custom
                                
                                
    
                                    
                                    comodel_name='account.intrastat.custom'
                                    
                                    default=<expr>
                                    
                                    required=True
                                    
                                    string='Customs Section'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                intrastat_name_delegate
                                Char
                                
                                
    
                                    
                                    default=<expr>
                                    
                                    string='Delegate Name'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                intrastat_type_data
                                Selection
                                
                                
    
                                    
                                    default='all'
                                    
                                    required=True
                                    
                                    selection=[('all', 'All (Fiscal and Statistic)'), ('fiscal', 'Fiscal'), ('statistic', 'Statistic')]
                                    
                                    string='Data Type'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                intrastat_vat_delegate
                                Char
                                
                                
    
                                    
                                    default=<expr>
                                    
                                    string='Delegate VAT Number'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                number
                                Integer
                                
                                
    
                                    
                                    default=_compute_progressive
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                period_number
                                Integer
                                
                                
    
                                    
                                    default=1
                                    
                                    help='Values accepted:\n - Month : From 1 to 12\n - Quarter: From 1 to 4'
                                    
                                    required=True
                                    
                                    string='Period'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                period_type
                                Selection
                                
                                
    
                                    
                                    default='M'
                                    
                                    required=True
                                    
                                    selection=[('M', 'Month'), ('T', 'Quarter')]
                                    
                                    string='Period Type'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase
                                Boolean
                                
                                
    
                                    
                                    default=True
                                    
                                    string='Purchases'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_section1_ids
                                One2many → account.intrastat.statement.purchase.section1
                                
                                
    
                                    
                                    comodel_name='account.intrastat.statement.purchase.section1'
                                    
                                    inverse_name='statement_id'
                                    
                                    string='Purchases - Section 1'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_section1_operation_amount
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_purchase_s1'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Amount - Purchases Section 1'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_section1_operation_number
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_purchase_s1'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Count - Purchases Section 1'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_section2_ids
                                One2many → account.intrastat.statement.purchase.section2
                                
                                
    
                                    
                                    comodel_name='account.intrastat.statement.purchase.section2'
                                    
                                    inverse_name='statement_id'
                                    
                                    string='Purchases - Section 2'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_section2_operation_amount
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_purchase_s2'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Amount - Purchases Section 2'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_section2_operation_number
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_purchase_s2'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Count - Purchases Section 2'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_section3_ids
                                One2many → account.intrastat.statement.purchase.section3
                                
                                
    
                                    
                                    comodel_name='account.intrastat.statement.purchase.section3'
                                    
                                    inverse_name='statement_id'
                                    
                                    string='Purchases - Section 3'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_section3_operation_amount
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_purchase_s3'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Amount - Purchases Section 3'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_section3_operation_number
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_purchase_s3'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Count - Purchases Section 3'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_section4_ids
                                One2many → account.intrastat.statement.purchase.section4
                                
                                
    
                                    
                                    comodel_name='account.intrastat.statement.purchase.section4'
                                    
                                    inverse_name='statement_id'
                                    
                                    string='Purchases - Section 4'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_section4_operation_amount
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_purchase_s4'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Amount - Purchases Section 4'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_section4_operation_number
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_purchase_s4'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Count - Purchases Section 4'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_statement_sequence
                                Integer
                                
                                
    
                                    
                                    default=_get_sequence
                                    
                                    string='Purchases Statement Sequence'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale
                                Boolean
                                
                                
    
                                    
                                    default=True
                                    
                                    string='Sales'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_section1_ids
                                One2many → account.intrastat.statement.sale.section1
                                
                                
    
                                    
                                    comodel_name='account.intrastat.statement.sale.section1'
                                    
                                    inverse_name='statement_id'
                                    
                                    string='Sales - Section 1'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_section1_operation_amount
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_sale_s1'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Amount - Sales Section 1'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_section1_operation_number
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_sale_s1'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Count - Sales Section 1'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_section2_ids
                                One2many → account.intrastat.statement.sale.section2
                                
                                
    
                                    
                                    comodel_name='account.intrastat.statement.sale.section2'
                                    
                                    inverse_name='statement_id'
                                    
                                    string='Sales - Section 2'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_section2_operation_amount
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_sale_s2'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Amount - Sales Section 2'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_section2_operation_number
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_sale_s2'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Count - Sales Section 2'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_section3_ids
                                One2many → account.intrastat.statement.sale.section3
                                
                                
    
                                    
                                    comodel_name='account.intrastat.statement.sale.section3'
                                    
                                    inverse_name='statement_id'
                                    
                                    string='Sales - Section 3'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_section3_operation_amount
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_sale_s3'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Amount - Sales Section 3'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_section3_operation_number
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_sale_s3'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Count - Sales Section 3'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_section4_ids
                                One2many → account.intrastat.statement.sale.section4
                                
                                
    
                                    
                                    comodel_name='account.intrastat.statement.sale.section4'
                                    
                                    inverse_name='statement_id'
                                    
                                    string='Sales - Section 4'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_section4_operation_amount
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_sale_s4'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Amount - Sales Section 4'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_section4_operation_number
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_sale_s4'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Count - Sales Section 4'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_statement_sequence
                                Integer
                                
                                
    
                                    
                                    default=_get_sequence
                                    
                                    string='Sales Statement Sequence'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                special_cases
                                Selection
                                
                                
    
                                    
                                    default='0'
                                    
                                    required=True
                                    
                                    selection=[('7', 'First Statement Submitted'), ('8', 'Ceasing Activity or Changing VAT Number'), ('9', 'First Statement in Ceasing Activity or Changing VAT Number'), ('0', 'None of the above cases')]
                                    
                                    string='Special Cases'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                vat_taxpayer
                                Char
                                
                                
    
                                    
                                    default=<expr>
                                    
                                    required=True
                                    
                                    string='Taxpayer VAT Number'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (11)
                        
                        
    
                            
                            
  • 
                                change_company_id(self)
                                
    @api.onchange('company_id')
    
                                
                            
    • 
                            
                            
  • 
                                compute_statement(self)
                                
                                
                            
    • 
                            
                            
  • 
                                create(self, vals)
                                
    @api.model
    
                                
                            
    • 
                            
                            
  • 
                                generate_file_export(self)
                                
                                
                            
    • 
                            
                            
  • 
                                get_dates_start_stop(self)
                                
                                
                            
    • 
                            
                            
  • 
                                get_section_field_name(section_type, section_number)
                                
    @staticmethod
    
                                
                            
    • 
                            
                            
  • 
                                get_section_model(section_type, section_number)
                                
    @staticmethod
    
                                
                            
    • 
                            
                            
  • 
                                recompute_sequence_lines(self)
                                
                                
                            
    • 
                            
                            
  • 
                                refund_line(self, line, to_ref_obj)
                                
                                
    Refund line into sale if period ref is the same of the statement
    
                            
    • 
                            
                            
  • 
                                round_min_amount(self, amount, company=None, prec_digits=None, truncate=False)
                                
                                
    Return an integer representing `amount`,
ready for usage in the statement.

:param amount: Amount to be edited
:param company: Company to be used for fetching minimal value,
                if not present the statement's company is used
:param prec_digits: Digits to be used for rounding,
                    if not present it is rounded to the unit
:param truncate: True if the float number
                 has to be truncated, otherwise it is rounded
:return: An integer representing `amount`
    
                            
    • 
                            
                            
  • 
                                write(self, vals)
                                
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (1)
                        
                        
    
                            
                            
  • 
                                amount_currency
                                Integer
                                
                                
    
                                    
                                    string='Amount in Currency'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (1)
                        
                        
    
                            
                            
  • 
                                get_section_type(self)
                                
    @api.model
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (12)
                        
                        
    
                            
                            
  • 
                                additional_units
                                Integer
                                
                                
    
                                    
                                    string='Additional Units'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                additional_units_required
                                Boolean
                                
                                
    
                                    
                                    related='intrastat_code_id.additional_unit_required'
                                    
                                    store=True
                                    
                                    string='Additional Unit Required'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                additional_units_uom
                                Char
                                
                                
    
                                    
                                    readonly=True
                                    
                                    related='intrastat_code_id.additional_unit_uom_id.name'
                                    
                                    string='Additional Unit of Measure'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                country_good_origin_id
                                Many2one → res.country
                                
                                
    
                                    
                                    comodel_name='res.country'
                                    
                                    string='Goods Origin Country'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                country_origin_id
                                Many2one → res.country
                                
                                
    
                                    
                                    comodel_name='res.country'
                                    
                                    string='Provenance Country'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                delivery_code_id
                                Many2one → account.incoterms
                                
                                
    
                                    
                                    comodel_name='account.incoterms'
                                    
                                    string='Delivery Terms'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                province_destination_id
                                Many2one → res.country.state
                                
                                
    
                                    
                                    comodel_name='res.country.state'
                                    
                                    string='Destination Province'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                statistic_amount_euro
                                Integer
                                
                                
    
                                    
                                    string='Statistic Value in Euro'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                transaction_nature_b_id
                                Many2one → account.intrastat.transaction.nature.b
                                
                                
    
                                    
                                    comodel_name='account.intrastat.transaction.nature.b'
                                    
                                    default=<expr>
                                    
                                    string='Transaction Nature B'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                transaction_nature_id
                                Many2one → account.intrastat.transaction.nature
                                
                                
    
                                    
                                    comodel_name='account.intrastat.transaction.nature'
                                    
                                    default=<expr>
                                    
                                    string='Transaction Nature'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                transport_code_id
                                Many2one → account.intrastat.transport
                                
                                
    
                                    
                                    comodel_name='account.intrastat.transport'
                                    
                                    string='Transport Mode'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                weight_kg
                                Integer
                                
                                
    
                                    
                                    string='Net Mass (kg)'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (3)
                        
                        
    
                            
                            
  • 
                                apply_partner_data(self, partner_data)
                                
                                
                            
    • 
                            
                            
  • 
                                change_weight_kg(self)
                                
    @api.onchange('weight_kg')
    
                                
                            
    • 
                            
                            
  • 
                                get_section_number(self)
                                
    @api.model
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (6)
                        
                        
    
                            
                            
  • 
                                month
                                Integer
                                
                                
    
                                    
                                    string='Ref. Month'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                quarterly
                                Integer
                                
                                
    
                                    
                                    string='Ref. Quarter'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sign_variation
                                Selection
                                
                                
    
                                    
                                    selection=[('+', '+'), ('-', '-')]
                                    
                                    string='Adjustment Sign'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                statistic_amount_euro
                                Integer
                                
                                
    
                                    
                                    string='Statistic Value in Euro'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                transaction_nature_id
                                Many2one → account.intrastat.transaction.nature
                                
                                
    
                                    
                                    comodel_name='account.intrastat.transaction.nature'
                                    
                                    default=<expr>
                                    
                                    string='Transaction Nature'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                year_id
                                Integer
                                
                                
    
                                    
                                    string='Ref. Year'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (2)
                        
                        
    
                            
                            
  • 
                                get_amount_euro(self)
                                
                                
                            
    • 
                            
                            
  • 
                                get_section_number(self)
                                
    @api.model
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (5)
                        
                        
    
                            
                            
  • 
                                country_payment_id
                                Many2one → res.country
                                
                                
    
                                    
                                    comodel_name='res.country'
                                    
                                    string='Payment Country'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_date
                                Date
                                
                                
    
                                    
                                    string='Invoice Date'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_number
                                Char
                                
                                
    
                                    
                                    string='Invoice Number'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                payment_method
                                Selection
                                
                                
    
                                    
                                    selection=[('B', 'Bank Transfer'), ('A', 'Credit'), ('X', 'Other')]
                                    
                                    string='Payment Method'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                supply_method
                                Selection
                                
                                
    
                                    
                                    selection=[('I', 'Instant'), ('R', 'Repeated')]
                                    
                                    string='Supply Method'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (3)
                        
                        
    
                            
                            
  • 
                                get_payment_method_key(self)
                                
                                
                            
    • 
                            
                            
  • 
                                get_section_number(self)
                                
    @api.model
    
                                
                            
    • 
                            
                            
  • 
                                get_supply_method_key(self)
                                
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (11)
                        
                        
    
                            
                            
  • 
                                country_payment_id
                                Many2one → res.country
                                
                                
    
                                    
                                    comodel_name='res.country'
                                    
                                    string='Payment Country'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                intrastat_custom_id
                                Many2one → account.intrastat.custom
                                
                                
    
                                    
                                    comodel_name='account.intrastat.custom'
                                    
                                    string='Customs Section'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_date
                                Date
                                
                                
    
                                    
                                    string='Invoice Date'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_number
                                Char
                                
                                
    
                                    
                                    string='Invoice Number'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                month
                                Integer
                                
                                
    
                                    
                                    string='Ref. Month'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                payment_method
                                Selection
                                
                                
    
                                    
                                    selection=[('B', 'Bank Transfer'), ('A', 'Credit'), ('X', 'Other')]
                                    
                                    string='Payment Method'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                progressive_to_modify
                                Integer
                                
                                
    
                                    
                                    string='Progressive to Adjust'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                protocol
                                Integer
                                
                                
    
                                    
                                    string='Protocol Number'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                quarterly
                                Integer
                                
                                
    
                                    
                                    string='Ref. Quarter'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                supply_method
                                Selection
                                
                                
    
                                    
                                    selection=[('I', 'Instant'), ('R', 'Repeated')]
                                    
                                    string='Supply Method'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                year_id
                                Integer
                                
                                
    
                                    
                                    string='Ref. Year'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (3)
                        
                        
    
                            
                            
  • 
                                get_payment_method_key(self)
                                
                                
                            
    • 
                            
                            
  • 
                                get_section_number(self)
                                
    @api.model
    
                                
                            
    • 
                            
                            
  • 
                                get_supply_method_key(self)
                                
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (0)
                        
                        
No new fields.

                        
                        Public methods (1)
                        
                        
    
                            
                            
  • 
                                get_section_type(self)
                                
    @api.model
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (13)
                        
                        
    
                            
                            
  • 
                                additional_units
                                Integer
                                
                                
    
                                    
                                    string='Additional Units'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                additional_units_required
                                Boolean
                                
                                
    
                                    
                                    related='intrastat_code_id.additional_unit_required'
                                    
                                    store=True
                                    
                                    string='Additional Unit Required'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                additional_units_uom
                                Char
                                
                                
    
                                    
                                    readonly=True
                                    
                                    related='intrastat_code_id.additional_unit_uom_id.name'
                                    
                                    string='Additional Unit of Measure'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                country_destination_id
                                Many2one → res.country
                                
                                
    
                                    
                                    comodel_name='res.country'
                                    
                                    string='Destination Country'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                country_origin_id
                                Many2one → res.country
                                
                                
    
                                    
                                    comodel_name='res.country'
                                    
                                    string='Origin Country'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                delivery_code_id
                                Many2one → account.incoterms
                                
                                
    
                                    
                                    comodel_name='account.incoterms'
                                    
                                    string='Delivery Terms'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                province_origin_id
                                Many2one → res.country.state
                                
                                
    
                                    
                                    comodel_name='res.country.state'
                                    
                                    string='Origin Province'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                statistic_amount_euro
                                Integer
                                
                                
    
                                    
                                    string='Statistic Value in Euro'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                transaction_nature_b_id
                                Many2one → account.intrastat.transaction.nature.b
                                
                                
    
                                    
                                    comodel_name='account.intrastat.transaction.nature.b'
                                    
                                    string='Transaction Nature B'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                transaction_nature_id
                                Many2one → account.intrastat.transaction.nature
                                
                                
    
                                    
                                    comodel_name='account.intrastat.transaction.nature'
                                    
                                    default=<expr>
                                    
                                    string='Transaction Nature'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                transport_code_id
                                Many2one → account.intrastat.transport
                                
                                
    
                                    
                                    comodel_name='account.intrastat.transport'
                                    
                                    string='Transport Mode'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                triangulation
                                Boolean
                                
                                
    
                                    
                                    default=False
                                    
                                    string='Triangulation'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                weight_kg
                                Integer
                                
                                
    
                                    
                                    string='Net Mass (kg)'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (3)
                        
                        
    
                            
                            
  • 
                                apply_partner_data(self, partner_data)
                                
                                
                            
    • 
                            
                            
  • 
                                change_weight_kg(self)
                                
    @api.onchange('weight_kg')
    
                                
                            
    • 
                            
                            
  • 
                                get_section_number(self)
                                
    @api.model
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (6)
                        
                        
    
                            
                            
  • 
                                month
                                Integer
                                
                                
    
                                    
                                    string='Ref. Month'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                quarterly
                                Integer
                                
                                
    
                                    
                                    string='Ref. Quarter'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sign_variation
                                Selection
                                
                                
    
                                    
                                    selection=[('+', '+'), ('-', '-')]
                                    
                                    string='Adjustment Sign'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                statistic_amount_euro
                                Integer
                                
                                
    
                                    
                                    string='Statistic Value in Euro'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                transaction_nature_id
                                Many2one → account.intrastat.transaction.nature
                                
                                
    
                                    
                                    comodel_name='account.intrastat.transaction.nature'
                                    
                                    default=<expr>
                                    
                                    string='Transaction Nature'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                year_id
                                Integer
                                
                                
    
                                    
                                    string='Ref. Year'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (2)
                        
                        
    
                            
                            
  • 
                                get_amount_euro(self)
                                
                                
                            
    • 
                            
                            
  • 
                                get_section_number(self)
                                
    @api.model
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (5)
                        
                        
    
                            
                            
  • 
                                country_payment_id
                                Many2one → res.country
                                
                                
    
                                    
                                    comodel_name='res.country'
                                    
                                    string='Payment Country'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_date
                                Date
                                
                                
    
                                    
                                    string='Invoice Date'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_number
                                Char
                                
                                
    
                                    
                                    string='Invoice Number'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                payment_method
                                Selection
                                
                                
    
                                    
                                    selection=[('B', 'Bank Transfer'), ('A', 'Credit'), ('X', 'Other')]
                                    
                                    string='Payment Method'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                supply_method
                                Selection
                                
                                
    
                                    
                                    selection=[('I', 'Instant'), ('R', 'Repeated')]
                                    
                                    string='Supply Method'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (3)
                        
                        
    
                            
                            
  • 
                                get_payment_method_key(self)
                                
                                
                            
    • 
                            
                            
  • 
                                get_section_number(self)
                                
    @api.model
    
                                
                            
    • 
                            
                            
  • 
                                get_supply_method_key(self)
                                
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (12)
                        
                        
    
                            
                            
  • 
                                cancellation
                                Boolean
                                
                                
    
                                    
                                    help='The Adjustment is intended for cancellation'
                                    
                                    string='Cancellation'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                country_payment_id
                                Many2one → res.country
                                
                                
    
                                    
                                    comodel_name='res.country'
                                    
                                    string='Payment Country'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                intrastat_custom_id
                                Many2one → account.intrastat.custom
                                
                                
    
                                    
                                    comodel_name='account.intrastat.custom'
                                    
                                    string='Customs Section'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_date
                                Date
                                
                                
    
                                    
                                    string='Invoice Date'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_number
                                Char
                                
                                
    
                                    
                                    string='Invoice Number'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                month
                                Integer
                                
                                
    
                                    
                                    string='Ref. Month'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                payment_method
                                Selection
                                
                                
    
                                    
                                    selection=[('B', 'Bank Transfer'), ('A', 'Credit'), ('X', 'Other')]
                                    
                                    string='Payment Method'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                progressive_to_modify
                                Integer
                                
                                
    
                                    
                                    string='Progressive to Adjust'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                protocol
                                Integer
                                
                                
    
                                    
                                    string='Protocol Number'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                quarterly
                                Integer
                                
                                
    
                                    
                                    string='Ref. Quarter'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                supply_method
                                Selection
                                
                                
    
                                    
                                    selection=[('I', 'Instant'), ('R', 'Repeated')]
                                    
                                    string='Supply Method'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                year_id
                                Integer
                                
                                
    
                                    
                                    string='Ref. Year'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (3)
                        
                        
    
                            
                            
  • 
                                get_payment_method_key(self)
                                
                                
                            
    • 
                            
                            
  • 
                                get_section_number(self)
                                
    @api.model
    
                                
                            
    • 
                            
                            
  • 
                                get_supply_method_key(self)
                                
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (8)
                        
                        
    
                            
                            
  • 
                                amount_euro
                                Integer
                                
                                
    
                                    
                                    string='Amount in Euro'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                country_partner_id
                                Many2one → res.country
                                
                                
    
                                    
                                    comodel_name='res.country'
                                    
                                    string='Partner State'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                intrastat_code_id
                                Many2one → report.intrastat.code
                                
                                
    
                                    
                                    comodel_name='report.intrastat.code'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_id
                                Many2one → account.move
                                
                                
    
                                    
                                    comodel_name='account.move'
                                    
                                    readonly=True
                                    
                                    string='Invoice'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                partner_id
                                Many2one → res.partner
                                
                                
    
                                    
                                    comodel_name='res.partner'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sequence
                                Integer
                                
                                
    
                                    
                                    string='Progr.'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                statement_id
                                Many2one → account.intrastat.statement
                                
                                
    
                                    
                                    comodel_name='account.intrastat.statement'
                                    
                                    ondelete='cascade'
                                    
                                    readonly=True
                                    
                                    string='Statement'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                vat_code
                                Char
                                
                            
    • 
                            
                        

                        
                        Public methods (5)
                        
                        
    
                            
                            
  • 
                                apply_partner_data(self, partner_data)
                                
                                
                            
    • 
                            
                            
  • 
                                change_partner_id(self)
                                
    @api.onchange('partner_id')
    
                                
                            
    • 
                            
                            
  • 
                                get_amount_euro(self)
                                
                                
                            
    • 
                            
                            
  • 
                                get_section_number(self)
                                
    @api.model
    
                                
                            
    • 
                            
                            
  • 
                                get_section_type(self)
                                
    @api.model
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (0)
                        
                        
No new fields.

                        
                        Public methods (1)
                        
                        
    
                            
                            
  • 
                                action_post(self)
                                
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (1)
                        
                        
    
                            
                            
  • 
                                intrastat_custom_id
                                Many2one → account.intrastat.custom
                                
                                
    
                                    
                                    comodel_name='account.intrastat.custom'
                                    
                                    string='Customs Section'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (0)
                        
                        
No public methods.

                        
                    

                

            

            
        

        
    

    
    
    

        

            
                
REPOSITORY

                
REPOSITORYOCA/l10n-italy

                
GIT

                
GIThttps://github.com/OCA/l10n-italy.git

                
GIT FOLDER

                
GIT FOLDERhttps://github.com/OCA/l10n-italy/tree/12.0/l10n_it_intrastat_statement

                
VERSION

                
VERSION
                    
                    
                    1.4.1
                    
                

                
CATEGORY

                
CATEGORYAccount

                
LICENSE

                
LICENSEAGPL-3

                
APPLICATION

                
APPLICATIONNo

                
AUTO-INSTALLABLE

                
AUTO-INSTALLABLENo

                
AUTHORS

                
AUTHORSOdoo Community Association (OCA), Agile Business Group, Openforce, Link IT srl

                
MAINTAINERS

                
MAINTAINERSOdoo Community Association (OCA), Agile Business Group, Openforce, Link IT srl

                
COMMITTERS

                
COMMITTERSeLBati, GitHub, Sergio Zanchetta, OCA Transbot, oca-travis, Weblate, OCA-git-bot, SimoRubi, sergiocorato, Simone Rubino, Lara Baggio, alex_cam, gprina, michelerusti

                
WEBSITE

                
WEBSITEhttps://github.com/OCA/l10n-italy/tree/12.0/l10n_it_intrastat_statement

                
LAST TRACKING UPDATE

                
LAST TRACKING UPDATE2026-07-06 00:29:17

                
ODOO DEPENDENCIES

                
ODOO DEPENDENCIES
                    
                    OCA/l10n-italy:

                    
                        - l10n_it_intrastat

                    
                    
                    odoo/odoo:

                    
                        - sale_management

                    
                        - sale

                    
                        - sales_team

                    
                        - base

                    
                        - mail

                    
                        - base_setup

                    
                        - web

                    
                        - bus

                    
                        - web_tour

                    
                        - payment

                    
                        - account

                    
                        - product

                    
                        - decimal_precision

                    
                        - uom

                    
                        - analytic

                    
                        - portal

                    
                        - http_routing

                    
                        - digest

                    
                    
                

                
PYTHON DEPENDENCIES

                
PYTHON DEPENDENCIES
                    
                    Not have
                    
                

                
SYSTEM DEPENDENCIES

                
SYSTEM DEPENDENCIES
                    
                    Not have
                    
                

                
DESCRIPTION

                
DESCRIPTION

            
        


        
Code Analysis

        
Views touched (28)

        
        

        

            
XML IDNameModelTypeStatus

            
                
                

                    account_intrastat_custom_view_form
                    account.intrastat.custom.view.form
                    account.intrastat.custom
                    form
                    
                        
                        New
                        
                    
                

                
                

                    account_intrastat_custom_view_tree
                    account.intrastat.custom.view.tree
                    account.intrastat.custom
                    tree
                    
                        
                        New
                        
                    
                

                
                

                    account_intrastat_statement_form_view
                    account.intrastat.statement.form.view
                    account.intrastat.statement
                    form
                    
                        
                        New
                        
                    
                

                
                

                    account_intrastat_statement_tree_view
                    account.intrastat.statement.tree.view
                    account.intrastat.statement
                    tree
                    
                        
                        New
                        
                    
                

                
                

                    report_intrastat_mod1
                    report_intrastat_mod1
                    ir.ui.view
                    qweb
                    
                        
                        New
                        
                    
                

                
                

                    report_intrastat_mod1_bis
                    report_intrastat_mod1_bis
                    ir.ui.view
                    qweb
                    
                        
                        New
                        
                    
                

                
                

                    report_intrastat_mod1_ter
                    report_intrastat_mod1_ter
                    ir.ui.view
                    qweb
                    
                        
                        New
                        
                    
                

                
                

                    report_intrastat_mod2
                    report_intrastat_mod2
                    ir.ui.view
                    qweb
                    
                        
                        New
                        
                    
                

                
                

                    report_intrastat_mod2_bis
                    report_intrastat_mod2_bis
                    ir.ui.view
                    qweb
                    
                        
                        New
                        
                    
                

                
                

                    view_form_statement_purchase_section1
                    views.form.statement.purchase.section1
                    account.intrastat.statement.purchase.section1
                    form
                    
                        
                        New
                        
                    
                

                
                

                    view_form_statement_purchase_section2
                    views.form.statement.purchase.section2
                    account.intrastat.statement.purchase.section2
                    form
                    
                        
                        New
                        
                    
                

                
                

                    view_form_statement_purchase_section3
                    views.form.statement.purchase.section3
                    account.intrastat.statement.purchase.section3
                    form
                    
                        
                        New
                        
                    
                

                
                

                    view_form_statement_purchase_section4
                    views.form.statement.purchase.section4
                    account.intrastat.statement.purchase.section4
                    form
                    
                        
                        New
                        
                    
                

                
                

                    view_form_statement_sale_section1
                    views.form.statement.sale.section1
                    account.intrastat.statement.sale.section1
                    form
                    
                        
                        New
                        
                    
                

                
                

                    view_form_statement_sale_section2
                    views.form.statement.sale.section2
                    account.intrastat.statement.sale.section2
                    form
                    
                        
                        New
                        
                    
                

                
                

                    view_form_statement_sale_section3
                    views.form.statement.sale.section3
                    account.intrastat.statement.sale.section3
                    form
                    
                        
                        New
                        
                    
                

                
                

                    view_form_statement_sale_section4
                    views.form.statement.sale.section4
                    account.intrastat.statement.sale.section4
                    form
                    
                        
                        New
                        
                    
                

                
                

                    view_intrastat_statement_company_form
                    view_form_intrastat_statement_company
                    res.company
                    xpath
                    
                        
                        Inherits l10n_it_intrastat.view_intrastat_company_form
                        
                    
                

                
                

                    view_search_account_intrastat_statement
                    view.search.account.intrastat.statement
                    account.intrastat.statement
                    search
                    
                        
                        New
                        
                    
                

                
                

                    view_tree_statement_purchase_section1
                    views.tree.statement.purchase.section1
                    account.intrastat.statement.purchase.section1
                    tree
                    
                        
                        New
                        
                    
                

                
                

                    view_tree_statement_purchase_section2
                    views.tree.statement.purchase.section2
                    account.intrastat.statement.purchase.section2
                    tree
                    
                        
                        New
                        
                    
                

                
                

                    view_tree_statement_purchase_section3
                    views.tree.statement.purchase.section3
                    account.intrastat.statement.purchase.section3
                    tree
                    
                        
                        New
                        
                    
                

                
                

                    view_tree_statement_purchase_section4
                    views.tree.statement.purchase.section4
                    account.intrastat.statement.purchase.section4
                    tree
                    
                        
                        New
                        
                    
                

                
                

                    view_tree_statement_sale_section1
                    views.tree.statement.sale.section1
                    account.intrastat.statement.sale.section1
                    tree
                    
                        
                        New
                        
                    
                

                
                

                    view_tree_statement_sale_section2
                    views.tree.statement.sale.section2
                    account.intrastat.statement.sale.section2
                    tree
                    
                        
                        New
                        
                    
                

                
                

                    view_tree_statement_sale_section3
                    views.tree.statement.sale.section3
                    account.intrastat.statement.sale.section3
                    tree
                    
                        
                        New
                        
                    
                

                
                

                    view_tree_statement_sale_section4
                    views.tree.statement.sale.section4
                    account.intrastat.statement.sale.section4
                    tree
                    
                        
                        New
                        
                    
                

                
                

                    wizard_account_intrastat_export_file
                    Export Intrastat File
                    account.intrastat.export.file
                    form
                    
                        
                        New
                        
                    
                

                
            
        

        

        

        
Models touched (14)

        
        

            
            

                

                    
                

                

                    

                        New fields (3)
                        
                        
    
                            
                            
  • 
                                data
                                Binary
                                
                                
    
                                    
                                    readonly=True
                                    
                                    string='File'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                name
                                Char
                                
                                
    
                                    
                                    readonly=True
                                    
                                    string='File Name'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                state
                                Selection
                                
                                
    
                                    
                                    default='choose'
                                    
                                    selection=[('choose', 'Choose'), ('get', 'Get')]
                                    
                                    string='State'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (1)
                        
                        
    
                            
                            
  • 
                                act_getfile(self)
                                
    @api.multi
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (45)
                        
                        
    
                            
                            
  • 
                                company_id
                                Many2one → res.company
                                
                                
    
                                    
                                    comodel_name='res.company'
                                    
                                    default=<expr>
                                    
                                    required=True
                                    
                                    string='Company'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                content_type
                                Selection
                                
                                
    
                                    
                                    default='0'
                                    
                                    required=True
                                    
                                    selection=[('0', 'Normal Period'), ('8', 'Change Period in quarter: only first month operations'), ('9', 'Change Period in quarter: only first and second month operations')]
                                    
                                    string='Content Type'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                date
                                Date
                                
                                
    
                                    
                                    default=fields.Date.today()
                                    
                                    required=True
                                    
                                    string='Submission Date'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                date_start
                                Date
                                
                                
    
                                    
                                    compute='_compute_dates'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Start Date'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                date_stop
                                Date
                                
                                
    
                                    
                                    compute='_compute_dates'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Stop Date'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                exclude_optional_column_sect_1_3
                                Boolean
                                
                                
    
                                    
                                    
                                    
                                    help='Exclude supplier country, TIN and currency amount from statement'
                                    
                                    args: 'Exclude supplier data'
                                
    
                                
                            
    • 
                            
                            
  • 
                                fiscalyear
                                Integer
                                
                                
    
                                    
                                    default=fields.Date.today().year
                                    
                                    required=True
                                    
                                    string='Year'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                intrastat_code_type
                                Selection
                                
                                
    
                                    
                                    default='good'
                                    
                                    required=True
                                    
                                    selection=[('service', 'Service'), ('good', 'Goods')]
                                    
                                    string='Code Type'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                intrastat_custom_id
                                Many2one → account.intrastat.custom
                                
                                
    
                                    
                                    comodel_name='account.intrastat.custom'
                                    
                                    default=<expr>
                                    
                                    required=True
                                    
                                    string='Customs Section'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                intrastat_name_delegate
                                Char
                                
                                
    
                                    
                                    default=<expr>
                                    
                                    string='Delegate Name'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                intrastat_type_data
                                Selection
                                
                                
    
                                    
                                    default='all'
                                    
                                    required=True
                                    
                                    selection=[('all', 'All (Fiscal and Statistic)'), ('fiscal', 'Fiscal'), ('statistic', 'Statistic')]
                                    
                                    string='Data Type'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                intrastat_vat_delegate
                                Char
                                
                                
    
                                    
                                    default=<expr>
                                    
                                    string='Delegate VAT Number'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                number
                                Integer
                                
                                
    
                                    
                                    default=_compute_progressive
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                period_number
                                Integer
                                
                                
    
                                    
                                    default=1
                                    
                                    help='Values accepted:\n - Month : From 1 to 12\n - Quarter: From 1 to 4'
                                    
                                    required=True
                                    
                                    string='Period'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                period_type
                                Selection
                                
                                
    
                                    
                                    default='M'
                                    
                                    required=True
                                    
                                    selection=[('M', 'Month'), ('T', 'Quarter')]
                                    
                                    string='Period Type'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase
                                Boolean
                                
                                
    
                                    
                                    default=True
                                    
                                    string='Purchases'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_section1_ids
                                One2many → account.intrastat.statement.purchase.section1
                                
                                
    
                                    
                                    comodel_name='account.intrastat.statement.purchase.section1'
                                    
                                    inverse_name='statement_id'
                                    
                                    string='Purchases - Section 1'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_section1_operation_amount
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_purchase_s1'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Amount - Purchases Section 1'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_section1_operation_number
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_purchase_s1'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Count - Purchases Section 1'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_section2_ids
                                One2many → account.intrastat.statement.purchase.section2
                                
                                
    
                                    
                                    comodel_name='account.intrastat.statement.purchase.section2'
                                    
                                    inverse_name='statement_id'
                                    
                                    string='Purchases - Section 2'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_section2_operation_amount
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_purchase_s2'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Amount - Purchases Section 2'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_section2_operation_number
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_purchase_s2'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Count - Purchases Section 2'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_section3_ids
                                One2many → account.intrastat.statement.purchase.section3
                                
                                
    
                                    
                                    comodel_name='account.intrastat.statement.purchase.section3'
                                    
                                    inverse_name='statement_id'
                                    
                                    string='Purchases - Section 3'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_section3_operation_amount
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_purchase_s3'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Amount - Purchases Section 3'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_section3_operation_number
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_purchase_s3'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Count - Purchases Section 3'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_section4_ids
                                One2many → account.intrastat.statement.purchase.section4
                                
                                
    
                                    
                                    comodel_name='account.intrastat.statement.purchase.section4'
                                    
                                    inverse_name='statement_id'
                                    
                                    string='Purchases - Section 4'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_section4_operation_amount
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_purchase_s4'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Amount - Purchases Section 4'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_section4_operation_number
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_purchase_s4'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Count - Purchases Section 4'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_statement_sequence
                                Integer
                                
                                
    
                                    
                                    default=_get_sequence
                                    
                                    string='Purchases Statement Sequence'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale
                                Boolean
                                
                                
    
                                    
                                    default=True
                                    
                                    string='Sales'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_section1_ids
                                One2many → account.intrastat.statement.sale.section1
                                
                                
    
                                    
                                    comodel_name='account.intrastat.statement.sale.section1'
                                    
                                    inverse_name='statement_id'
                                    
                                    string='Sales - Section 1'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_section1_operation_amount
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_sale_s1'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Amount - Sales Section 1'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_section1_operation_number
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_sale_s1'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Count - Sales Section 1'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_section2_ids
                                One2many → account.intrastat.statement.sale.section2
                                
                                
    
                                    
                                    comodel_name='account.intrastat.statement.sale.section2'
                                    
                                    inverse_name='statement_id'
                                    
                                    string='Sales - Section 2'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_section2_operation_amount
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_sale_s2'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Amount - Sales Section 2'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_section2_operation_number
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_sale_s2'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Count - Sales Section 2'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_section3_ids
                                One2many → account.intrastat.statement.sale.section3
                                
                                
    
                                    
                                    comodel_name='account.intrastat.statement.sale.section3'
                                    
                                    inverse_name='statement_id'
                                    
                                    string='Sales - Section 3'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_section3_operation_amount
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_sale_s3'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Amount - Sales Section 3'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_section3_operation_number
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_sale_s3'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Count - Sales Section 3'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_section4_ids
                                One2many → account.intrastat.statement.sale.section4
                                
                                
    
                                    
                                    comodel_name='account.intrastat.statement.sale.section4'
                                    
                                    inverse_name='statement_id'
                                    
                                    string='Sales - Section 4'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_section4_operation_amount
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_sale_s4'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Amount - Sales Section 4'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_section4_operation_number
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_sale_s4'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Count - Sales Section 4'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_statement_sequence
                                Integer
                                
                                
    
                                    
                                    default=_get_sequence
                                    
                                    string='Sales Statement Sequence'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                special_cases
                                Selection
                                
                                
    
                                    
                                    default='0'
                                    
                                    required=True
                                    
                                    selection=[('7', 'First Statement Submitted'), ('8', 'Ceasing Activity or Changing VAT Number'), ('9', 'First Statement in Ceasing Activity or Changing VAT Number'), ('0', 'None of the above cases')]
                                    
                                    string='Special Cases'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                vat_taxpayer
                                Char
                                
                                
    
                                    
                                    default=<expr>
                                    
                                    required=True
                                    
                                    string='Taxpayer VAT Number'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (11)
                        
                        
    
                            
                            
  • 
                                change_company_id(self)
                                
    @api.onchange('company_id')
    
                                
                            
    • 
                            
                            
  • 
                                compute_statement(self)
                                
    @api.multi
    
                                
                            
    • 
                            
                            
  • 
                                create(self, vals)
                                
    @api.model
    
                                
                            
    • 
                            
                            
  • 
                                generate_file_export(self)
                                
    @api.multi
    
                                
                            
    • 
                            
                            
  • 
                                get_dates_start_stop(self)
                                
    @api.multi
    
                                
                            
    • 
                            
                            
  • 
                                get_section_field_name(section_type, section_number)
                                
    @staticmethod
    
                                
                            
    • 
                            
                            
  • 
                                get_section_model(section_type, section_number)
                                
    @staticmethod
    
                                
                            
    • 
                            
                            
  • 
                                recompute_sequence_lines(self)
                                
    @api.multi
    
                                
                            
    • 
                            
                            
  • 
                                refund_line(self, line, to_ref_obj)
                                
    @api.multi
    
                                
    Refund line into sale if period ref is the same of the statement
    
                            
    • 
                            
                            
  • 
                                round_min_amount(self, amount, company=None, prec_digits=None, truncate=False)
                                
    @api.multi
    
                                
    Return an integer representing `amount`,
ready for usage in the statement.

:param amount: Amount to be edited
:param company: Company to be used for fetching minimal value,
                if not present the statement's company is used
:param prec_digits: Digits to be used for rounding,
                    if not present it is rounded to the unit
:param truncate: True if the float number
                 has to be truncated, otherwise it is rounded
:return: An integer representing `amount`
    
                            
    • 
                            
                            
  • 
                                write(self, vals)
                                
    @api.multi
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (1)
                        
                        
    
                            
                            
  • 
                                amount_currency
                                Integer
                                
                                
    
                                    
                                    digits=dp.get_precision('Account')
                                    
                                    string='Amount in Currency'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (1)
                        
                        
    
                            
                            
  • 
                                get_section_type(self)
                                
    @api.model
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (12)
                        
                        
    
                            
                            
  • 
                                additional_units
                                Integer
                                
                                
    
                                    
                                    string='Additional Units'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                additional_units_required
                                Boolean
                                
                                
    
                                    
                                    related='intrastat_code_id.additional_unit_required'
                                    
                                    store=True
                                    
                                    string='Additional Unit Required'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                additional_units_uom
                                Char
                                
                                
    
                                    
                                    readonly=True
                                    
                                    related='intrastat_code_id.additional_unit_uom_id.name'
                                    
                                    string='Additional Unit of Measure'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                country_good_origin_id
                                Many2one → res.country
                                
                                
    
                                    
                                    comodel_name='res.country'
                                    
                                    string='Goods Origin Country'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                country_origin_id
                                Many2one → res.country
                                
                                
    
                                    
                                    comodel_name='res.country'
                                    
                                    string='Provenance Country'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                delivery_code_id
                                Many2one → account.incoterms
                                
                                
    
                                    
                                    comodel_name='account.incoterms'
                                    
                                    string='Delivery Terms'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                province_destination_id
                                Many2one → res.country.state
                                
                                
    
                                    
                                    comodel_name='res.country.state'
                                    
                                    string='Destination Province'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                statistic_amount_euro
                                Integer
                                
                                
    
                                    
                                    digits=dp.get_precision('Account')
                                    
                                    string='Statistic Value in Euro'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                transaction_nature_b_id
                                Many2one → account.intrastat.transaction.nature.b
                                
                                
    
                                    
                                    comodel_name='account.intrastat.transaction.nature.b'
                                    
                                    default=<expr>
                                    
                                    string='Transaction Nature B'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                transaction_nature_id
                                Many2one → account.intrastat.transaction.nature
                                
                                
    
                                    
                                    comodel_name='account.intrastat.transaction.nature'
                                    
                                    default=<expr>
                                    
                                    string='Transaction Nature'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                transport_code_id
                                Many2one → account.intrastat.transport
                                
                                
    
                                    
                                    comodel_name='account.intrastat.transport'
                                    
                                    string='Transport Mode'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                weight_kg
                                Integer
                                
                                
    
                                    
                                    string='Net Mass (kg)'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (3)
                        
                        
    
                            
                            
  • 
                                apply_partner_data(self, partner_data)
                                
    @api.multi
    
                                
                            
    • 
                            
                            
  • 
                                change_weight_kg(self)
                                
    @api.onchange('weight_kg')
    
                                
                            
    • 
                            
                            
  • 
                                get_section_number(self)
                                
    @api.model
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (6)
                        
                        
    
                            
                            
  • 
                                month
                                Integer
                                
                                
    
                                    
                                    string='Ref. Month'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                quarterly
                                Integer
                                
                                
    
                                    
                                    string='Ref. Quarter'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sign_variation
                                Selection
                                
                                
    
                                    
                                    selection=[('+', '+'), ('-', '-')]
                                    
                                    string='Adjustment Sign'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                statistic_amount_euro
                                Integer
                                
                                
    
                                    
                                    digits=dp.get_precision('Account')
                                    
                                    string='Statistic Value in Euro'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                transaction_nature_id
                                Many2one → account.intrastat.transaction.nature
                                
                                
    
                                    
                                    comodel_name='account.intrastat.transaction.nature'
                                    
                                    default=<expr>
                                    
                                    string='Transaction Nature'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                year_id
                                Integer
                                
                                
    
                                    
                                    string='Ref. Year'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (2)
                        
                        
    
                            
                            
  • 
                                get_amount_euro(self)
                                
    @api.multi
    
                                
                            
    • 
                            
                            
  • 
                                get_section_number(self)
                                
    @api.model
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (5)
                        
                        
    
                            
                            
  • 
                                country_payment_id
                                Many2one → res.country
                                
                                
    
                                    
                                    comodel_name='res.country'
                                    
                                    string='Payment Country'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_date
                                Date
                                
                                
    
                                    
                                    string='Invoice Date'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_number
                                Char
                                
                                
    
                                    
                                    string='Invoice Number'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                payment_method
                                Selection
                                
                                
    
                                    
                                    selection=[('B', 'Bank Transfer'), ('A', 'Credit'), ('X', 'Other')]
                                    
                                    string='Payment Method'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                supply_method
                                Selection
                                
                                
    
                                    
                                    selection=[('I', 'Instant'), ('R', 'Repeated')]
                                    
                                    string='Supply Method'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (1)
                        
                        
    
                            
                            
  • 
                                get_section_number(self)
                                
    @api.model
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (12)
                        
                        
    
                            
                            
  • 
                                country_payment_id
                                Many2one → res.country
                                
                                
    
                                    
                                    comodel_name='res.country'
                                    
                                    string='Payment Country'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                intrastat_custom_id
                                Many2one → account.intrastat.custom
                                
                                
    
                                    
                                    comodel_name='account.intrastat.custom'
                                    
                                    string='Customs Section'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_date
                                Date
                                
                                
    
                                    
                                    string='Invoice Date'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_number
                                Char
                                
                                
    
                                    
                                    string='Invoice Number'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                month
                                Integer
                                
                                
    
                                    
                                    string='Ref. Month'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                payment_method
                                Selection
                                
                                
    
                                    
                                    selection=[('B', 'Bank Transfer'), ('A', 'Credit'), ('X', 'Other')]
                                    
                                    string='Payment Method'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                progressive_to_modify
                                Integer
                                
                                
    
                                    
                                    string='Progressive to Adjust'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                progressive_to_modify_id
                                Many2one → account.intrastat.statement.purchase.section1
                                
                                
    
                                    
                                    comodel_name='account.intrastat.statement.purchase.section1'
                                    
                                    string='Progressive to Adjust ID'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                protocol
                                Integer
                                
                                
    
                                    
                                    size=6
                                    
                                    string='Protocol Number'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                quarterly
                                Integer
                                
                                
    
                                    
                                    string='Ref. Quarter'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                supply_method
                                Selection
                                
                                
    
                                    
                                    selection=[('I', 'Instant'), ('R', 'Repeated')]
                                    
                                    string='Supply Method'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                year_id
                                Integer
                                
                                
    
                                    
                                    string='Ref. Year'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (1)
                        
                        
    
                            
                            
  • 
                                get_section_number(self)
                                
    @api.model
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (0)
                        
                        
No new fields.

                        
                        Public methods (1)
                        
                        
    
                            
                            
  • 
                                get_section_type(self)
                                
    @api.model
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (14)
                        
                        
    
                            
                            
  • 
                                additional_units
                                Integer
                                
                                
    
                                    
                                    string='Additional Units'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                additional_units_required
                                Boolean
                                
                                
    
                                    
                                    related='intrastat_code_id.additional_unit_required'
                                    
                                    store=True
                                    
                                    string='Additional Unit Required'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                additional_units_uom
                                Char
                                
                                
    
                                    
                                    readonly=True
                                    
                                    related='intrastat_code_id.additional_unit_uom_id.name'
                                    
                                    string='Additional Unit of Measure'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                country_destination_id
                                Many2one → res.country
                                
                                
    
                                    
                                    comodel_name='res.country'
                                    
                                    string='Destination Country'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                country_origin_id
                                Many2one → res.country
                                
                                
    
                                    
                                    comodel_name='res.country'
                                    
                                    string='Origin Country'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                delivery_code_id
                                Many2one → account.incoterms
                                
                                
    
                                    
                                    comodel_name='account.incoterms'
                                    
                                    string='Delivery Terms'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                province_origin_id
                                Many2one → res.country.state
                                
                                
    
                                    
                                    comodel_name='res.country.state'
                                    
                                    string='Origin Province'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                statistic_amount_euro
                                Integer
                                
                                
    
                                    
                                    digits=dp.get_precision('Account')
                                    
                                    string='Statistic Value in Euro'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                transaction_nature_b_id
                                Many2one → account.intrastat.transaction.nature.b
                                
                                
    
                                    
                                    comodel_name='account.intrastat.transaction.nature.b'
                                    
                                    default=<expr>
                                    
                                    string='Transaction Nature B'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                transaction_nature_b_id
                                Many2one → account.intrastat.transaction.nature.b
                                
                                
    
                                    
                                    comodel_name='account.intrastat.transaction.nature.b'
                                    
                                    string='Transaction Nature B'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                transaction_nature_id
                                Many2one → account.intrastat.transaction.nature
                                
                                
    
                                    
                                    comodel_name='account.intrastat.transaction.nature'
                                    
                                    default=<expr>
                                    
                                    string='Transaction Nature'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                transport_code_id
                                Many2one → account.intrastat.transport
                                
                                
    
                                    
                                    comodel_name='account.intrastat.transport'
                                    
                                    string='Transport Mode'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                triangulation
                                Boolean
                                
                                
    
                                    
                                    default=False
                                    
                                    string='Triangulation'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                weight_kg
                                Integer
                                
                                
    
                                    
                                    string='Net Mass (kg)'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (3)
                        
                        
    
                            
                            
  • 
                                apply_partner_data(self, partner_data)
                                
    @api.multi
    
                                
                            
    • 
                            
                            
  • 
                                change_weight_kg(self)
                                
    @api.onchange('weight_kg')
    
                                
                            
    • 
                            
                            
  • 
                                get_section_number(self)
                                
    @api.model
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (6)
                        
                        
    
                            
                            
  • 
                                month
                                Integer
                                
                                
    
                                    
                                    string='Ref. Month'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                quarterly
                                Integer
                                
                                
    
                                    
                                    string='Ref. Quarter'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sign_variation
                                Selection
                                
                                
    
                                    
                                    selection=[('+', '+'), ('-', '-')]
                                    
                                    string='Adjustment Sign'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                statistic_amount_euro
                                Integer
                                
                                
    
                                    
                                    digits=dp.get_precision('Account')
                                    
                                    string='Statistic Value in Euro'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                transaction_nature_id
                                Many2one → account.intrastat.transaction.nature
                                
                                
    
                                    
                                    comodel_name='account.intrastat.transaction.nature'
                                    
                                    default=<expr>
                                    
                                    string='Transaction Nature'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                year_id
                                Integer
                                
                                
    
                                    
                                    string='Ref. Year'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (2)
                        
                        
    
                            
                            
  • 
                                get_amount_euro(self)
                                
    @api.multi
    
                                
                            
    • 
                            
                            
  • 
                                get_section_number(self)
                                
    @api.model
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (5)
                        
                        
    
                            
                            
  • 
                                country_payment_id
                                Many2one → res.country
                                
                                
    
                                    
                                    comodel_name='res.country'
                                    
                                    string='Payment Country'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_date
                                Date
                                
                                
    
                                    
                                    string='Invoice Date'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_number
                                Char
                                
                                
    
                                    
                                    string='Invoice Number'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                payment_method
                                Selection
                                
                                
    
                                    
                                    selection=[('B', 'Bank Transfer'), ('A', 'Credit'), ('X', 'Other')]
                                    
                                    string='Payment Method'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                supply_method
                                Selection
                                
                                
    
                                    
                                    selection=[('I', 'Instant'), ('R', 'Repeated')]
                                    
                                    string='Supply Method'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (1)
                        
                        
    
                            
                            
  • 
                                get_section_number(self)
                                
    @api.model
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (11)
                        
                        
    
                            
                            
  • 
                                country_payment_id
                                Many2one → res.country
                                
                                
    
                                    
                                    comodel_name='res.country'
                                    
                                    string='Payment Country'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                intrastat_custom_id
                                Many2one → account.intrastat.custom
                                
                                
    
                                    
                                    comodel_name='account.intrastat.custom'
                                    
                                    string='Customs Section'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_date
                                Date
                                
                                
    
                                    
                                    string='Invoice Date'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_number
                                Char
                                
                                
    
                                    
                                    string='Invoice Number'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                month
                                Integer
                                
                                
    
                                    
                                    string='Ref. Month'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                payment_method
                                Selection
                                
                                
    
                                    
                                    selection=[('B', 'Bank Transfer'), ('A', 'Credit'), ('X', 'Other')]
                                    
                                    string='Payment Method'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                progressive_to_modify
                                Integer
                                
                                
    
                                    
                                    string='Progressive to Adjust'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                protocol
                                Integer
                                
                                
    
                                    
                                    size=6
                                    
                                    string='Protocol Number'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                quarterly
                                Integer
                                
                                
    
                                    
                                    string='Ref. Quarter'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                supply_method
                                Selection
                                
                                
    
                                    
                                    selection=[('I', 'Instant'), ('R', 'Repeated')]
                                    
                                    string='Supply Method'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                year_id
                                Integer
                                
                                
    
                                    
                                    string='Ref. Year'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (1)
                        
                        
    
                            
                            
  • 
                                get_section_number(self)
                                
    @api.model
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (8)
                        
                        
    
                            
                            
  • 
                                amount_euro
                                Integer
                                
                                
    
                                    
                                    string='Amount in Euro'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                country_partner_id
                                Many2one → res.country
                                
                                
    
                                    
                                    comodel_name='res.country'
                                    
                                    string='Partner State'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                intrastat_code_id
                                Many2one → report.intrastat.code
                                
                                
    
                                    
                                    comodel_name='report.intrastat.code'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_id
                                Many2one → account.invoice
                                
                                
    
                                    
                                    comodel_name='account.invoice'
                                    
                                    readonly=True
                                    
                                    string='Invoice'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                partner_id
                                Many2one → res.partner
                                
                                
    
                                    
                                    comodel_name='res.partner'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sequence
                                Integer
                                
                                
    
                                    
                                    string='Progr.'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                statement_id
                                Many2one → account.intrastat.statement
                                
                                
    
                                    
                                    comodel_name='account.intrastat.statement'
                                    
                                    ondelete='cascade'
                                    
                                    readonly=True
                                    
                                    string='Statement'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                vat_code
                                Char
                                
                            
    • 
                            
                        

                        
                        Public methods (5)
                        
                        
    
                            
                            
  • 
                                apply_partner_data(self, partner_data)
                                
    @api.multi
    
                                
                            
    • 
                            
                            
  • 
                                change_partner_id(self)
                                
    @api.onchange('partner_id')
    
                                
                            
    • 
                            
                            
  • 
                                get_amount_euro(self)
                                
    @api.multi
    
                                
                            
    • 
                            
                            
  • 
                                get_section_number(self)
                                
    @api.model
    
                                
                            
    • 
                            
                            
  • 
                                get_section_type(self)
                                
    @api.model
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (1)
                        
                        
    
                            
                            
  • 
                                intrastat_custom_id
                                Many2one → account.intrastat.custom
                                
                                
    
                                    
                                    comodel_name='account.intrastat.custom'
                                    
                                    string='Customs Section'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (0)
                        
                        
No public methods.

                        
                    

                

            

            
        

        
    

    
    
    

        

            
                
REPOSITORY

                
REPOSITORYOCA/l10n-italy

                
GIT

                
GIThttps://github.com/OCA/l10n-italy.git

                
GIT FOLDER

                
GIT FOLDERhttps://github.com/OCA/l10n-italy/tree/10.0/l10n_it_intrastat_statement

                
VERSION

                
VERSION
                    
                    
                    1.1.4
                    
                

                
CATEGORY

                
CATEGORYAccount

                
LICENSE

                
LICENSEAGPL-3

                
APPLICATION

                
APPLICATIONNo

                
AUTO-INSTALLABLE

                
AUTO-INSTALLABLENo

                
AUTHORS

                
AUTHORSOdoo Community Association (OCA), Agile Business Group, Openforce, Link IT srl

                
MAINTAINERS

                
MAINTAINERSOdoo Community Association (OCA), Agile Business Group, Openforce, Link IT srl

                
COMMITTERS

                
COMMITTERStafaRU, OCA Transbot, oca-travis, OCA-git-bot, SimoRubi, Alfredo Zamora

                
WEBSITE

                
WEBSITEhttps://github.com/OCA/l10n-italy/tree/10.0/l10n_it_intrastat_statement

                
LAST TRACKING UPDATE

                
LAST TRACKING UPDATE2026-07-06 00:19:56

                
ODOO DEPENDENCIES

                
ODOO DEPENDENCIES
                    
                    OCA/l10n-italy:

                    
                        - l10n_it_intrastat

                    
                    
                    odoo/odoo:

                    
                        - sale

                    
                        - sales_team

                    
                        - base

                    
                        - mail

                    
                        - base_setup

                    
                        - web_kanban

                    
                        - web

                    
                        - bus

                    
                        - web_tour

                    
                        - account

                    
                        - product

                    
                        - decimal_precision

                    
                        - report

                    
                        - analytic

                    
                        - web_planner

                    
                        - procurement

                    
                        - report_intrastat

                    
                        - delivery

                    
                        - sale_stock

                    
                        - stock_account

                    
                        - stock

                    
                        - barcodes

                    
                        - purchase

                    
                    
                

                
PYTHON DEPENDENCIES

                
PYTHON DEPENDENCIES
                    
                    Not have
                    
                

                
SYSTEM DEPENDENCIES

                
SYSTEM DEPENDENCIES
                    
                    Not have
                    
                

                
DESCRIPTION

                
DESCRIPTION

            
        


        
Code Analysis

        
Views touched (28)

        
        

        

            
XML IDNameModelTypeStatus

            
                
                

                    account_intrastat_custom_view_form
                    account.intrastat.custom.view.form
                    account.intrastat.custom
                    form
                    
                        
                        New
                        
                    
                

                
                

                    account_intrastat_custom_view_tree
                    account.intrastat.custom.view.tree
                    account.intrastat.custom
                    tree
                    
                        
                        New
                        
                    
                

                
                

                    account_intrastat_statement_form_view
                    account.intrastat.statement.form.view
                    account.intrastat.statement
                    form
                    
                        
                        New
                        
                    
                

                
                

                    account_intrastat_statement_tree_view
                    account.intrastat.statement.tree.view
                    account.intrastat.statement
                    tree
                    
                        
                        New
                        
                    
                

                
                

                    report_intrastat_mod1
                    report_intrastat_mod1
                    ir.ui.view
                    qweb
                    
                        
                        New
                        
                    
                

                
                

                    report_intrastat_mod1_bis
                    report_intrastat_mod1_bis
                    ir.ui.view
                    qweb
                    
                        
                        New
                        
                    
                

                
                

                    report_intrastat_mod1_ter
                    report_intrastat_mod1_ter
                    ir.ui.view
                    qweb
                    
                        
                        New
                        
                    
                

                
                

                    report_intrastat_mod2
                    report_intrastat_mod2
                    ir.ui.view
                    qweb
                    
                        
                        New
                        
                    
                

                
                

                    report_intrastat_mod2_bis
                    report_intrastat_mod2_bis
                    ir.ui.view
                    qweb
                    
                        
                        New
                        
                    
                

                
                

                    view_form_statement_purchase_section1
                    views.form.statement.purchase.section1
                    account.intrastat.statement.purchase.section1
                    form
                    
                        
                        New
                        
                    
                

                
                

                    view_form_statement_purchase_section2
                    views.form.statement.purchase.section2
                    account.intrastat.statement.purchase.section2
                    form
                    
                        
                        New
                        
                    
                

                
                

                    view_form_statement_purchase_section3
                    views.form.statement.purchase.section3
                    account.intrastat.statement.purchase.section3
                    form
                    
                        
                        New
                        
                    
                

                
                

                    view_form_statement_purchase_section4
                    views.form.statement.purchase.section4
                    account.intrastat.statement.purchase.section4
                    form
                    
                        
                        New
                        
                    
                

                
                

                    view_form_statement_sale_section1
                    views.form.statement.sale.section1
                    account.intrastat.statement.sale.section1
                    form
                    
                        
                        New
                        
                    
                

                
                

                    view_form_statement_sale_section2
                    views.form.statement.sale.section2
                    account.intrastat.statement.sale.section2
                    form
                    
                        
                        New
                        
                    
                

                
                

                    view_form_statement_sale_section3
                    views.form.statement.sale.section3
                    account.intrastat.statement.sale.section3
                    form
                    
                        
                        New
                        
                    
                

                
                

                    view_form_statement_sale_section4
                    views.form.statement.sale.section4
                    account.intrastat.statement.sale.section4
                    form
                    
                        
                        New
                        
                    
                

                
                

                    view_intrastat_statement_company_form
                    view_form_intrastat_statement_company
                    res.company
                    xpath
                    
                        
                        Inherits l10n_it_intrastat.view_intrastat_company_form
                        
                    
                

                
                

                    view_search_account_intrastat_statement
                    view.search.account.intrastat.statement
                    account.intrastat.statement
                    search
                    
                        
                        New
                        
                    
                

                
                

                    view_tree_statement_purchase_section1
                    views.tree.statement.purchase.section1
                    account.intrastat.statement.purchase.section1
                    tree
                    
                        
                        New
                        
                    
                

                
                

                    view_tree_statement_purchase_section2
                    views.tree.statement.purchase.section2
                    account.intrastat.statement.purchase.section2
                    tree
                    
                        
                        New
                        
                    
                

                
                

                    view_tree_statement_purchase_section3
                    views.tree.statement.purchase.section3
                    account.intrastat.statement.purchase.section3
                    tree
                    
                        
                        New
                        
                    
                

                
                

                    view_tree_statement_purchase_section4
                    views.tree.statement.purchase.section4
                    account.intrastat.statement.purchase.section4
                    tree
                    
                        
                        New
                        
                    
                

                
                

                    view_tree_statement_sale_section1
                    views.tree.statement.sale.section1
                    account.intrastat.statement.sale.section1
                    tree
                    
                        
                        New
                        
                    
                

                
                

                    view_tree_statement_sale_section2
                    views.tree.statement.sale.section2
                    account.intrastat.statement.sale.section2
                    tree
                    
                        
                        New
                        
                    
                

                
                

                    view_tree_statement_sale_section3
                    views.tree.statement.sale.section3
                    account.intrastat.statement.sale.section3
                    tree
                    
                        
                        New
                        
                    
                

                
                

                    view_tree_statement_sale_section4
                    views.tree.statement.sale.section4
                    account.intrastat.statement.sale.section4
                    tree
                    
                        
                        New
                        
                    
                

                
                

                    wizard_account_intrastat_export_file
                    Export Intrastat File
                    account.intrastat.export.file
                    form
                    
                        
                        New
                        
                    
                

                
            
        

        

        

        
Models touched (14)

        
        

            
            

                

                    
                

                

                    

                        New fields (3)
                        
                        
    
                            
                            
  • 
                                data
                                Binary
                                
                                
    
                                    
                                    readonly=True
                                    
                                    string='File'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                name
                                Char
                                
                                
    
                                    
                                    readonly=True
                                    
                                    string='File Name'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                state
                                Selection
                                
                                
    
                                    
                                    default='choose'
                                    
                                    selection=[('choose', 'Choose'), ('get', 'Get')]
                                    
                                    string='State'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (1)
                        
                        
    
                            
                            
  • 
                                act_getfile(self)
                                
    @api.multi
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (44)
                        
                        
    
                            
                            
  • 
                                company_id
                                Many2one → res.company
                                
                                
    
                                    
                                    comodel_name='res.company'
                                    
                                    default=<expr>
                                    
                                    required=True
                                    
                                    string='Company'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                content_type
                                Selection
                                
                                
    
                                    
                                    default='0'
                                    
                                    required=True
                                    
                                    selection=[('0', 'Normal Period'), ('8', 'Change Period in quarter: only first month operations'), ('9', 'Change Period in quarter: only first and second month operations')]
                                    
                                    string='Content Type'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                date
                                Date
                                
                                
    
                                    
                                    default=fields.Date.today()
                                    
                                    required=True
                                    
                                    string='Submission Date'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                date_start
                                Date
                                
                                
    
                                    
                                    compute='_compute_dates'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Start Date'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                date_stop
                                Date
                                
                                
    
                                    
                                    compute='_compute_dates'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Stop Date'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                fiscalyear
                                Integer
                                
                                
    
                                    
                                    default=fields.Date.from_string(fields.Date.today()).year
                                    
                                    required=True
                                    
                                    string='Year'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                intrastat_code_type
                                Selection
                                
                                
    
                                    
                                    default='good'
                                    
                                    required=True
                                    
                                    selection=[('service', 'Service'), ('good', 'Goods')]
                                    
                                    string='Code Type'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                intrastat_custom_id
                                Many2one → account.intrastat.custom
                                
                                
    
                                    
                                    comodel_name='account.intrastat.custom'
                                    
                                    default=<expr>
                                    
                                    required=True
                                    
                                    string='Customs Section'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                intrastat_name_delegate
                                Char
                                
                                
    
                                    
                                    default=<expr>
                                    
                                    string='Delegate Name'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                intrastat_type_data
                                Selection
                                
                                
    
                                    
                                    default='all'
                                    
                                    required=True
                                    
                                    selection=[('all', 'All (Fiscal and Statistic)'), ('fiscal', 'Fiscal'), ('statistic', 'Statistic')]
                                    
                                    string='Data Type'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                intrastat_vat_delegate
                                Char
                                
                                
    
                                    
                                    default=<expr>
                                    
                                    string='Delegate VAT Number'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                number
                                Integer
                                
                                
    
                                    
                                    default=_compute_progressive
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                period_number
                                Integer
                                
                                
    
                                    
                                    default=1
                                    
                                    help='Values accepted:\n - Month : From 1 to 12\n - Quarter: From 1 to 4'
                                    
                                    required=True
                                    
                                    string='Period'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                period_type
                                Selection
                                
                                
    
                                    
                                    default='M'
                                    
                                    required=True
                                    
                                    selection=[('M', 'Month'), ('T', 'Quarter')]
                                    
                                    string='Period Type'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase
                                Boolean
                                
                                
    
                                    
                                    default=True
                                    
                                    string='Purchases'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_section1_ids
                                One2many → account.intrastat.statement.purchase.section1
                                
                                
    
                                    
                                    comodel_name='account.intrastat.statement.purchase.section1'
                                    
                                    inverse_name='statement_id'
                                    
                                    string='Purchases - Section 1'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_section1_operation_amount
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_purchase_s1'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Amount - Purchases Section 1'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_section1_operation_number
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_purchase_s1'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Count - Purchases Section 1'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_section2_ids
                                One2many → account.intrastat.statement.purchase.section2
                                
                                
    
                                    
                                    comodel_name='account.intrastat.statement.purchase.section2'
                                    
                                    inverse_name='statement_id'
                                    
                                    string='Purchases - Section 2'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_section2_operation_amount
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_purchase_s2'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Amount - Purchases Section 2'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_section2_operation_number
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_purchase_s2'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Count - Purchases Section 2'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_section3_ids
                                One2many → account.intrastat.statement.purchase.section3
                                
                                
    
                                    
                                    comodel_name='account.intrastat.statement.purchase.section3'
                                    
                                    inverse_name='statement_id'
                                    
                                    string='Purchases - Section 3'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_section3_operation_amount
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_purchase_s3'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Amount - Purchases Section 3'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_section3_operation_number
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_purchase_s3'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Count - Purchases Section 3'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_section4_ids
                                One2many → account.intrastat.statement.purchase.section4
                                
                                
    
                                    
                                    comodel_name='account.intrastat.statement.purchase.section4'
                                    
                                    inverse_name='statement_id'
                                    
                                    string='Purchases - Section 4'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_section4_operation_amount
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_purchase_s4'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Amount - Purchases Section 4'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_section4_operation_number
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_purchase_s4'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Count - Purchases Section 4'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                purchase_statement_sequence
                                Integer
                                
                                
    
                                    
                                    default=_get_sequence
                                    
                                    string='Purchases Statement Sequence'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale
                                Boolean
                                
                                
    
                                    
                                    default=True
                                    
                                    string='Sales'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_section1_ids
                                One2many → account.intrastat.statement.sale.section1
                                
                                
    
                                    
                                    comodel_name='account.intrastat.statement.sale.section1'
                                    
                                    inverse_name='statement_id'
                                    
                                    string='Sales - Section 1'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_section1_operation_amount
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_sale_s1'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Amount - Sales Section 1'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_section1_operation_number
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_sale_s1'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Count - Sales Section 1'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_section2_ids
                                One2many → account.intrastat.statement.sale.section2
                                
                                
    
                                    
                                    comodel_name='account.intrastat.statement.sale.section2'
                                    
                                    inverse_name='statement_id'
                                    
                                    string='Sales - Section 2'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_section2_operation_amount
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_sale_s2'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Amount - Sales Section 2'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_section2_operation_number
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_sale_s2'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Count - Sales Section 2'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_section3_ids
                                One2many → account.intrastat.statement.sale.section3
                                
                                
    
                                    
                                    comodel_name='account.intrastat.statement.sale.section3'
                                    
                                    inverse_name='statement_id'
                                    
                                    string='Sales - Section 3'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_section3_operation_amount
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_sale_s3'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Amount - Sales Section 3'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_section3_operation_number
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_sale_s3'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Count - Sales Section 3'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_section4_ids
                                One2many → account.intrastat.statement.sale.section4
                                
                                
    
                                    
                                    comodel_name='account.intrastat.statement.sale.section4'
                                    
                                    inverse_name='statement_id'
                                    
                                    string='Sales - Section 4'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_section4_operation_amount
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_sale_s4'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Amount - Sales Section 4'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_section4_operation_number
                                Integer
                                
                                
    
                                    
                                    compute='_compute_amount_sale_s4'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Operation Count - Sales Section 4'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sale_statement_sequence
                                Integer
                                
                                
    
                                    
                                    default=_get_sequence
                                    
                                    string='Sales Statement Sequence'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                special_cases
                                Selection
                                
                                
    
                                    
                                    default='0'
                                    
                                    required=True
                                    
                                    selection=[('7', 'First Statement Submitted'), ('8', 'Ceasing Activity or Changing VAT Number'), ('9', 'First Statement in Ceasing Activity or Changing VAT Number'), ('0', 'None of the above cases')]
                                    
                                    string='Special Cases'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                vat_taxpayer
                                Char
                                
                                
    
                                    
                                    default=<expr>
                                    
                                    required=True
                                    
                                    string='Taxpayer VAT Number'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (11)
                        
                        
    
                            
                            
  • 
                                change_company_id(self)
                                
    @api.onchange('company_id')
    
                                
                            
    • 
                            
                            
  • 
                                compute_statement(self)
                                
    @api.multi
    
                                
                            
    • 
                            
                            
  • 
                                create(self, vals)
                                
    @api.model
    
                                
                            
    • 
                            
                            
  • 
                                generate_file_export(self)
                                
    @api.multi
    
                                
                            
    • 
                            
                            
  • 
                                get_dates_start_stop(self)
                                
    @api.multi
    
                                
                            
    • 
                            
                            
  • 
                                get_section_field_name(section_type, section_number)
                                
    @staticmethod
    
                                
                            
    • 
                            
                            
  • 
                                get_section_model(section_type, section_number)
                                
    @staticmethod
    
                                
                            
    • 
                            
                            
  • 
                                recompute_sequence_lines(self)
                                
    @api.multi
    
                                
                            
    • 
                            
                            
  • 
                                refund_line(self, line, to_ref_obj)
                                
    @api.multi
    
                                
    Refund line into sale if period ref is the same of the statement
    
                            
    • 
                            
                            
  • 
                                round_min_amount(self, amount, company=None, prec_digits=None, truncate=False)
                                
    @api.multi
    
                                
    Return an integer representing `amount`,
ready for usage in the statement.

:param amount: Amount to be edited
:param company: Company to be used for fetching minimal value,
                if not present the statement's company is used
:param prec_digits: Digits to be used for rounding,
                    if not present it is rounded to the unit
:param truncate: True if the float number
                 has to be truncated, otherwise it is rounded
:return: An integer representing `amount`
    
                            
    • 
                            
                            
  • 
                                write(self, vals)
                                
    @api.multi
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (1)
                        
                        
    
                            
                            
  • 
                                amount_currency
                                Integer
                                
                                
    
                                    
                                    digits=dp.get_precision('Account')
                                    
                                    string='Amount in Currency'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (1)
                        
                        
    
                            
                            
  • 
                                get_section_type(self)
                                
    @api.model
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (11)
                        
                        
    
                            
                            
  • 
                                additional_units
                                Integer
                                
                                
    
                                    
                                    string='Additional Units'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                additional_units_required
                                Boolean
                                
                                
    
                                    
                                    related='intrastat_code_id.additional_unit_required'
                                    
                                    store=True
                                    
                                    string='Additional Unit Required'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                additional_units_uom
                                Char
                                
                                
    
                                    
                                    readonly=True
                                    
                                    related='intrastat_code_id.additional_unit_uom_id.name'
                                    
                                    string='Additional Unit of Measure'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                country_good_origin_id
                                Many2one → res.country
                                
                                
    
                                    
                                    comodel_name='res.country'
                                    
                                    string='Goods Origin Country'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                country_origin_id
                                Many2one → res.country
                                
                                
    
                                    
                                    comodel_name='res.country'
                                    
                                    string='Provenance Country'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                delivery_code_id
                                Many2one → stock.incoterms
                                
                                
    
                                    
                                    comodel_name='stock.incoterms'
                                    
                                    string='Delivery Terms'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                province_destination_id
                                Many2one → res.country.state
                                
                                
    
                                    
                                    comodel_name='res.country.state'
                                    
                                    string='Destination Province'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                statistic_amount_euro
                                Integer
                                
                                
    
                                    
                                    digits=dp.get_precision('Account')
                                    
                                    string='Statistic Value in Euro'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                transaction_nature_id
                                Many2one → account.intrastat.transaction.nature
                                
                                
    
                                    
                                    comodel_name='account.intrastat.transaction.nature'
                                    
                                    default=<expr>
                                    
                                    string='Transaction Nature'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                transport_code_id
                                Many2one → account.intrastat.transport
                                
                                
    
                                    
                                    comodel_name='account.intrastat.transport'
                                    
                                    string='Transport Mode'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                weight_kg
                                Integer
                                
                                
    
                                    
                                    string='Net Mass (kg)'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (3)
                        
                        
    
                            
                            
  • 
                                apply_partner_data(self, partner_data)
                                
    @api.multi
    
                                
                            
    • 
                            
                            
  • 
                                change_weight_kg(self)
                                
    @api.onchange('weight_kg')
    
                                
                            
    • 
                            
                            
  • 
                                get_section_number(self)
                                
    @api.model
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (6)
                        
                        
    
                            
                            
  • 
                                month
                                Integer
                                
                                
    
                                    
                                    string='Ref. Month'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                quarterly
                                Integer
                                
                                
    
                                    
                                    string='Ref. Quarter'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sign_variation
                                Selection
                                
                                
    
                                    
                                    selection=[('+', '+'), ('-', '-')]
                                    
                                    string='Adjustment Sign'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                statistic_amount_euro
                                Integer
                                
                                
    
                                    
                                    digits=dp.get_precision('Account')
                                    
                                    string='Statistic Value in Euro'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                transaction_nature_id
                                Many2one → account.intrastat.transaction.nature
                                
                                
    
                                    
                                    comodel_name='account.intrastat.transaction.nature'
                                    
                                    default=<expr>
                                    
                                    string='Transaction Nature'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                year_id
                                Integer
                                
                                
    
                                    
                                    string='Ref. Year'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (2)
                        
                        
    
                            
                            
  • 
                                get_amount_euro(self)
                                
    @api.multi
    
                                
                            
    • 
                            
                            
  • 
                                get_section_number(self)
                                
    @api.model
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (5)
                        
                        
    
                            
                            
  • 
                                country_payment_id
                                Many2one → res.country
                                
                                
    
                                    
                                    comodel_name='res.country'
                                    
                                    string='Payment Country'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_date
                                Date
                                
                                
    
                                    
                                    string='Invoice Date'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_number
                                Char
                                
                                
    
                                    
                                    string='Invoice Number'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                payment_method
                                Selection
                                
                                
    
                                    
                                    selection=[('B', 'Bank Transfer'), ('A', 'Credit'), ('X', 'Other')]
                                    
                                    string='Payment Method'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                supply_method
                                Selection
                                
                                
    
                                    
                                    selection=[('I', 'Instant'), ('R', 'Repeated')]
                                    
                                    string='Supply Method'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (1)
                        
                        
    
                            
                            
  • 
                                get_section_number(self)
                                
    @api.model
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (12)
                        
                        
    
                            
                            
  • 
                                country_payment_id
                                Many2one → res.country
                                
                                
    
                                    
                                    comodel_name='res.country'
                                    
                                    string='Payment Country'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                intrastat_custom_id
                                Many2one → account.intrastat.custom
                                
                                
    
                                    
                                    comodel_name='account.intrastat.custom'
                                    
                                    string='Customs Section'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_date
                                Date
                                
                                
    
                                    
                                    string='Invoice Date'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_number
                                Char
                                
                                
    
                                    
                                    string='Invoice Number'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                month
                                Integer
                                
                                
    
                                    
                                    string='Ref. Month'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                payment_method
                                Selection
                                
                                
    
                                    
                                    selection=[('B', 'Bank Transfer'), ('A', 'Credit'), ('X', 'Other')]
                                    
                                    string='Payment Method'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                progressive_to_modify
                                Integer
                                
                                
    
                                    
                                    string='Progressive to Adjust'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                progressive_to_modify_id
                                Many2one → account.intrastat.statement.purchase.section1
                                
                                
    
                                    
                                    comodel_name='account.intrastat.statement.purchase.section1'
                                    
                                    string='Progressive to Adjust ID'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                protocol
                                Integer
                                
                                
    
                                    
                                    size=6
                                    
                                    string='Protocol Number'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                quarterly
                                Integer
                                
                                
    
                                    
                                    string='Ref. Quarter'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                supply_method
                                Selection
                                
                                
    
                                    
                                    selection=[('I', 'Instant'), ('R', 'Repeated')]
                                    
                                    string='Supply Method'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                year_id
                                Integer
                                
                                
    
                                    
                                    string='Ref. Year'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (1)
                        
                        
    
                            
                            
  • 
                                get_section_number(self)
                                
    @api.model
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (0)
                        
                        
No new fields.

                        
                        Public methods (1)
                        
                        
    
                            
                            
  • 
                                get_section_type(self)
                                
    @api.model
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (10)
                        
                        
    
                            
                            
  • 
                                additional_units
                                Integer
                                
                                
    
                                    
                                    string='Additional Units'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                additional_units_required
                                Boolean
                                
                                
    
                                    
                                    related='intrastat_code_id.additional_unit_required'
                                    
                                    store=True
                                    
                                    string='Additional Unit Required'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                additional_units_uom
                                Char
                                
                                
    
                                    
                                    readonly=True
                                    
                                    related='intrastat_code_id.additional_unit_uom_id.name'
                                    
                                    string='Additional Unit of Measure'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                country_destination_id
                                Many2one → res.country
                                
                                
    
                                    
                                    comodel_name='res.country'
                                    
                                    string='Destination Country'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                delivery_code_id
                                Many2one → stock.incoterms
                                
                                
    
                                    
                                    comodel_name='stock.incoterms'
                                    
                                    string='Delivery Terms'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                province_origin_id
                                Many2one → res.country.state
                                
                                
    
                                    
                                    comodel_name='res.country.state'
                                    
                                    string='Origin Province'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                statistic_amount_euro
                                Integer
                                
                                
    
                                    
                                    digits=dp.get_precision('Account')
                                    
                                    string='Statistic Value in Euro'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                transaction_nature_id
                                Many2one → account.intrastat.transaction.nature
                                
                                
    
                                    
                                    comodel_name='account.intrastat.transaction.nature'
                                    
                                    default=<expr>
                                    
                                    string='Transaction Nature'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                transport_code_id
                                Many2one → account.intrastat.transport
                                
                                
    
                                    
                                    comodel_name='account.intrastat.transport'
                                    
                                    string='Transport Mode'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                weight_kg
                                Integer
                                
                                
    
                                    
                                    string='Net Mass (kg)'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (3)
                        
                        
    
                            
                            
  • 
                                apply_partner_data(self, partner_data)
                                
    @api.multi
    
                                
                            
    • 
                            
                            
  • 
                                change_weight_kg(self)
                                
    @api.onchange('weight_kg')
    
                                
                            
    • 
                            
                            
  • 
                                get_section_number(self)
                                
    @api.model
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (6)
                        
                        
    
                            
                            
  • 
                                month
                                Integer
                                
                                
    
                                    
                                    string='Ref. Month'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                quarterly
                                Integer
                                
                                
    
                                    
                                    string='Ref. Quarter'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sign_variation
                                Selection
                                
                                
    
                                    
                                    selection=[('+', '+'), ('-', '-')]
                                    
                                    string='Adjustment Sign'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                statistic_amount_euro
                                Integer
                                
                                
    
                                    
                                    digits=dp.get_precision('Account')
                                    
                                    string='Statistic Value in Euro'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                transaction_nature_id
                                Many2one → account.intrastat.transaction.nature
                                
                                
    
                                    
                                    comodel_name='account.intrastat.transaction.nature'
                                    
                                    default=<expr>
                                    
                                    string='Transaction Nature'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                year_id
                                Integer
                                
                                
    
                                    
                                    string='Ref. Year'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (2)
                        
                        
    
                            
                            
  • 
                                get_amount_euro(self)
                                
    @api.multi
    
                                
                            
    • 
                            
                            
  • 
                                get_section_number(self)
                                
    @api.model
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (5)
                        
                        
    
                            
                            
  • 
                                country_payment_id
                                Many2one → res.country
                                
                                
    
                                    
                                    comodel_name='res.country'
                                    
                                    string='Payment Country'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_date
                                Date
                                
                                
    
                                    
                                    string='Invoice Date'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_number
                                Char
                                
                                
    
                                    
                                    string='Invoice Number'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                payment_method
                                Selection
                                
                                
    
                                    
                                    selection=[('B', 'Bank Transfer'), ('A', 'Credit'), ('X', 'Other')]
                                    
                                    string='Payment Method'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                supply_method
                                Selection
                                
                                
    
                                    
                                    selection=[('I', 'Instant'), ('R', 'Repeated')]
                                    
                                    string='Supply Method'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (1)
                        
                        
    
                            
                            
  • 
                                get_section_number(self)
                                
    @api.model
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (11)
                        
                        
    
                            
                            
  • 
                                country_payment_id
                                Many2one → res.country
                                
                                
    
                                    
                                    comodel_name='res.country'
                                    
                                    string='Payment Country'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                intrastat_custom_id
                                Many2one → account.intrastat.custom
                                
                                
    
                                    
                                    comodel_name='account.intrastat.custom'
                                    
                                    string='Customs Section'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_date
                                Date
                                
                                
    
                                    
                                    string='Invoice Date'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_number
                                Char
                                
                                
    
                                    
                                    string='Invoice Number'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                month
                                Integer
                                
                                
    
                                    
                                    string='Ref. Month'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                payment_method
                                Selection
                                
                                
    
                                    
                                    selection=[('B', 'Bank Transfer'), ('A', 'Credit'), ('X', 'Other')]
                                    
                                    string='Payment Method'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                progressive_to_modify
                                Integer
                                
                                
    
                                    
                                    string='Progressive to Adjust'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                protocol
                                Integer
                                
                                
    
                                    
                                    size=6
                                    
                                    string='Protocol Number'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                quarterly
                                Integer
                                
                                
    
                                    
                                    string='Ref. Quarter'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                supply_method
                                Selection
                                
                                
    
                                    
                                    selection=[('I', 'Instant'), ('R', 'Repeated')]
                                    
                                    string='Supply Method'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                year_id
                                Integer
                                
                                
    
                                    
                                    string='Ref. Year'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (1)
                        
                        
    
                            
                            
  • 
                                get_section_number(self)
                                
    @api.model
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (8)
                        
                        
    
                            
                            
  • 
                                amount_euro
                                Integer
                                
                                
    
                                    
                                    digits=dp.get_precision('Account')
                                    
                                    string='Amount in Euro'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                country_partner_id
                                Many2one → res.country
                                
                                
    
                                    
                                    comodel_name='res.country'
                                    
                                    string='Partner State'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                intrastat_code_id
                                Many2one → report.intrastat.code
                                
                                
    
                                    
                                    comodel_name='report.intrastat.code'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_id
                                Many2one → account.invoice
                                
                                
    
                                    
                                    comodel_name='account.invoice'
                                    
                                    readonly=True
                                    
                                    string='Invoice'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                partner_id
                                Many2one → res.partner
                                
                                
    
                                    
                                    comodel_name='res.partner'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sequence
                                Integer
                                
                                
    
                                    
                                    string='Progr.'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                statement_id
                                Many2one → account.intrastat.statement
                                
                                
    
                                    
                                    comodel_name='account.intrastat.statement'
                                    
                                    ondelete='cascade'
                                    
                                    readonly=True
                                    
                                    string='Statement'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                vat_code
                                Char
                                
                            
    • 
                            
                        

                        
                        Public methods (5)
                        
                        
    
                            
                            
  • 
                                apply_partner_data(self, partner_data)
                                
    @api.multi
    
                                
                            
    • 
                            
                            
  • 
                                change_partner_id(self)
                                
    @api.onchange('partner_id')
    
                                
                            
    • 
                            
                            
  • 
                                get_amount_euro(self)
                                
    @api.multi
    
                                
                            
    • 
                            
                            
  • 
                                get_section_number(self)
                                
    @api.model
    
                                
                            
    • 
                            
                            
  • 
                                get_section_type(self)
                                
    @api.model
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (1)
                        
                        
    
                            
                            
  • 
                                intrastat_custom_id
                                Many2one → account.intrastat.custom
                                
                                
    
                                    
                                    comodel_name='account.intrastat.custom'
                                    
                                    string='Customs Section'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (0)
                        
                        
No public methods.

                        
                    

                

            

            
        

        
    

    
    
    

        

            
                
STATUS

                
STATUSOpen migration PR - not merged yet for this version

                
REPOSITORY

                
REPOSITORYOCA/l10n-italy

                
PULL REQUEST

                
PULL REQUEST[19.0][MIG] l10n_it_intrastat_statement_oca: Migration to 19.0 (#5088)