• vsc_exclude_active_operation Boolean
  string='Exclude from active operations'
• vsc_exclude_passive_operation Boolean
  string='Exclude from passive operations'
• vsc_exclude_vat Boolean
  string='Exclude from VAT payable / deducted'

No public methods.

• codice_carica_id Many2one → appointment.code
  string='Role code' args: 'appointment.code'
• company_id Many2one → res.company
  default=_default_company required=True string='Company' args: 'res.company'
• controller_vat Char
  string='Controller TIN'
• date_commitment Date
  string='Date commitment'
• declarant_different Boolean
  default=True string='Declarant different from taxpayer'
• declarant_fiscalcode Char
• declarant_fiscalcode_company Char
  string='Fiscalcode company'
• declarant_sign Boolean
  default=True string='Declarant sign'
• delegate_commitment Selection
  string='Commitment' args: [('1', 'Communication prepared by taxpayer'), ('2', 'Communication prepared by sender')]
• delegate_fiscalcode Char
• delegate_sign Boolean
  string='Delegate sign'
• identificativo Integer
  default=_get_identificativo string='Identifier'
• iva_a_credito Float
  readonly=True string='Credit VAT'
• iva_da_versare Float
  readonly=True string='VAT to pay'
• last_month Integer
  string='Last month'
• liquidazione_del_gruppo Boolean
  string="Group's statement"
• name Char
  compute='_compute_name'
• quadri_vp_ids One2many → comunicazione.liquidazione.vp
  string='VP tables' args: 'comunicazione.liquidazione.vp', 'comunicazione_id'
• taxpayer_fiscalcode Char
• taxpayer_vat Char
  required=True string='Vat'
• year Integer
  required=True

• create(self, vals_list)
  @api.model_create_multi
• get_export_xml(self)
• onchange_company_id(self)
  @api.onchange('company_id')
• write(self, vals)

• file_export Binary
  readonly=True args: 'File'
• name Char
  default='liquidazione.xml' readonly=True args: 'File Name'

• export(self)

• accounto_dovuto Float
  string='Down payment due'
• comunicazione_id Many2one → comunicazione.liquidazione
  readonly=True string='Communication' args: 'comunicazione.liquidazione'
• crediti_imposta Float
  string='Tax credits'
• credito_anno_precedente Float
  string='Previous year credit'
• credito_periodo_precedente Float
  string='Previous period credit'
• debito_periodo_precedente Float
  string='Previous period debit'
• exceptional_events Selection
  string='Exceptional events' args: [('1', 'Code 1'), ('9', 'Code 9')]
• imponibile_operazioni_attive Float
  string='Profitable operations total (without VAT)'
• imponibile_operazioni_passive Float
  string='Unprofitable operations total (without VAT)'
• interessi_dovuti Float
  string='Due interests for quarterly statements'
• iva_a_credito Float
  compute='_compute_VP14_iva_da_versare_credito' store=True string='Credit VAT'
• iva_da_versare Float
  compute='_compute_VP14_iva_da_versare_credito' store=True string='VAT to pay'
• iva_detratta Float
  string='Deducted VAT'
• iva_dovuta_credito Float
  compute='_compute_VP6_iva_dovuta_credito' store=True string='Credit due VAT'
• iva_dovuta_debito Float
  compute='_compute_VP6_iva_dovuta_credito' store=True string='Debit VAT'
• iva_esigibile Float
  string='Due VAT'
• liquidazioni_ids Many2many → account.vat.period.end.statement
  string='VAT statements' args: 'account.vat.period.end.statement', 'comunicazione_iva_liquidazioni_rel', 'comunicazione_id', 'liquidazione_id'
• metodo_calcolo_acconto Selection
  string='Down payment computation method' args: [('1', 'Storico'), ('2', 'Previsionale'), ('3', 'Analitico - effettivo'), ('4', '"4" (soggetti particolari)')]
• month Integer
  default=False
• period_type Selection
  default='month' string='Period type' args: [('month', 'Monthly'), ('quarter', 'Quarterly')]
• quarter Integer
  default=False
• subcontracting Boolean
• versamento_auto_UE Float
  string='Auto UE payment'

• compute_from_liquidazioni(self)
  @api.onchange('liquidazioni_ids')

• vsc_supply_code Char
  default='IVP18' help='IVP18' args: 'Vat statement communication supply code'

No public methods.