Romania - DVI

• l10n_ro_dvi_ids Many2many → stock.landed.cost
  compute='_compute_l10n_ro_dvi_ids' help="DVI's linked to this invoice" string="Romania - DVI's" args: 'stock.landed.cost'

• action_view_dvis(self)

• company_id Many2one → res.company
  default=<expr> readonly=True required=True args: 'res.company'
• currency_id Many2one
  help='Utility field to express amount currency' readonly=True related='company_id.currency_id' store=True
• customs_commission_product_id Many2one → product.product
  help='Product type service with l10n_ro_custom_commission checed (in purchase tab). Journal entry for commission will be with this product' required=True args: 'product.product'
• customs_commission_value Monetary
  help='taken from dvi if exists'
• customs_duty_product_id Many2one → product.product
  help='A product type service with l10n_ro_custom_duty checked (purchase tab). Journal entry for duty will be with this product & default vat for custom duty and invoice - to find it in declaration based on tags' required=True args: 'product.product'
• customs_duty_tax_value Monetary
  compute='_compute_total_tax_value' help='readonly computed tax from custom_duty_value' readonly=True
• customs_duty_value Monetary
  help='This is a value from received dvi'
• date Date
  required=True
• invoice_base_value Monetary
  compute='_compute_amount' help='Invoices value without taxes'
• invoice_ids Many2many → account.move
  domain=[('move_type', 'in', ['in_invoice', 'in_refund'])] required=True string='Invoices' args: 'account.move'
• invoice_tax_value Monetary
  compute='_compute_amount' help='default is computed as tax_id from product; is not recomputed based on selected vat'
• journal_id Many2one → account.journal
  domain="[('type', '=', 'general'), ('company_id', '=', company_id)]" required=True string='Journal' args: 'account.journal'
• landed_cost_ids One2many → stock.landed.cost
  readonly=True args: 'stock.landed.cost', 'l10n_ro_account_dvi_id'
• line_ids One2many → l10n.ro.account.dvi.line
  copy=False string='DVI Lines' args: 'l10n.ro.account.dvi.line', 'dvi_id'
• name Char
  required=True
• state Selection
  copy=False default='draft' index=True readonly=True selection=[('draft', 'Draft'), ('posted', 'Posted'), ('reversed', 'Reversed')] string='Status' tracking=True
• tax_id Many2one → account.tax
  domain="[('type_tax_use', '=', 'purchase'), ('company_id', '=', company_id)]" help='Is the vat that is paid in custom for products. default is taken from custom duty tax. will put this vat tag in journal entry to find it in reports' required=True args: 'account.tax'
• total_base_tax_value Monetary
  compute='_compute_total_tax_value' help='Is readonly sum of product tax and custom tax.This must be the tax value that you have on dvi' readonly=True
• total_tax_value Monetary
  compute='_compute_total_tax_value' help='Is readonly sum of product tax and custom tax.This must be the tax value that you have on dvi' readonly=True
• vat_price_difference Monetary
  help='VAT price difference'
• vat_price_difference_move_id Many2one → account.move
  help='Move for vat price difference' readonly=True args: 'account.move'
• vat_price_difference_product_id Many2one → product.product
  help='Product for vat price difference' args: 'product.product'

• action_view_landed_costs(self)
• button_post(self)
• button_reverse(self)
• create(self, vals_list)
  @api.model_create_multi
• create_account_move_dvi(self)
• default_get(self, fields_list)
  @api.model
• prepare_dvi_landed_cost_lines(self, product, value, accounts_data)
• prepare_dvi_landed_cost_vals(self)
• prepare_dvi_landed_cost_values(self)
• write(self, vals)

• base_amount Float
  compute='_compute_base_vat_amount'
• company_id Many2one → res.company
  related='dvi_id.company_id' store=True string='Company' args: 'res.company'
• currency_id Many2one → res.currency
  related='dvi_id.currency_id' args: 'res.currency'
• dvi_id Many2one → l10n.ro.account.dvi
  index=True ondelete='cascade' required=True string='DVI Ref' args: 'l10n.ro.account.dvi'
• invoice_id Many2one → account.move
  check_company=True copy=False index=True readonly=True string='DVI Invoice' args: 'account.move'
• invoice_line_id Many2one → account.move.line
  check_company=True copy=False readonly=True args: 'account.move.line', 'Invoice Line'
• line_qty Float
  default=1.0 digits='Product Unit of Measure' help='The quantity declared in the DVI.' string='DVI Quantity'
• name Char
  readonly=True related='invoice_line_id.name'
• price_subtotal Monetary
  readonly=True related='invoice_line_id.balance'
• price_unit Float
  readonly=True related='invoice_line_id.price_unit'
• product_id Many2one
  readonly=True related='invoice_line_id.product_id'
• product_uom_id Many2one
  readonly=True related='invoice_line_id.product_uom_id'
• qty Float
  readonly=True related='invoice_line_id.quantity'
• tax_id Many2one → account.tax
  related='dvi_id.tax_id' args: 'account.tax'
• vat_amount Float
  compute='_compute_base_vat_amount' string='VAT Amount'

No public methods.

• l10n_ro_property_vat_price_difference_product_id Many2one → product.product
  domain="[('type', '=', 'service')]" help='This product will be used in create an accounting note for the difference between customs duty and bill' string='Romania - Vat Price Difference Product' args: 'product.product'

No public methods.

• l10n_ro_account_dvi_id Many2one → l10n.ro.account.dvi
  string='Romania - DVI' args: 'l10n.ro.account.dvi'
• l10n_ro_base_tax_value Float
  copy=False help='Base VAT amount, calculated from invoice base amount, customs and commission.' args: 'Romania - Base VAT amount'
• l10n_ro_cost_type Selection
  ondelete={'dvi': 'set default'} selection_add=[('dvi', 'DVI')]
• l10n_ro_dvi_bill_ids Many2many → account.move
  readonly=True relation='account_move_stock_landed_cost_rel' string='Romania - DVI Invoices' args: 'account.move'
• l10n_ro_tax_id Many2one → account.tax
  copy=False help='VAT tax for products and customs cost' string='Romania - DVI Tax' args: 'account.tax'
• l10n_ro_tax_value Float
  copy=False help='VAT amount, calculated from invoice base amount and customs.' args: 'Romania - VAT amount paid at customs'

• button_validate(self)

No new fields.

No public methods.