• tax_invoice_ids One2many → account.move.tax.invoice
  comodel_name='account.move.tax.invoice' copy=False inverse_name='move_id' readonly=True states={'draft': [('readonly', False)]}

• post(self)
  Additional tax invoice info (tax_invoice_number, tax_invoice_date) Case sales tax, use Odoo's info, as document is issued out. Case purchase tax, use vendor's info to fill back.
• unlink(self)

• manual_tax_invoice Boolean
  copy=False help='Create Tax Invoice for this debit/credit line'
• tax_invoice_ids One2many → account.move.tax.invoice
  comodel_name='account.move.tax.invoice' inverse_name='move_line_id'

• create(self, vals)
• write(self, vals)

• account_id Many2one → account.account
  comodel_name='account.account' related='move_line_id.account_id'
• balance Monetary
  copy=False currency_field='company_currency_id' string='Tax Amount'
• company_currency_id Many2one → res.currency
  comodel_name='res.currency' related='company_id.currency_id'
• company_id Many2one → res.company
  comodel_name='res.company' related='move_id.company_id' store=True
• move_id Many2one → account.move
  comodel_name='account.move' copy=True index=True
• move_line_id Many2one → account.move.line
  comodel_name='account.move.line' copy=True index=True ondelete='cascade'
• move_state Selection
  related='move_id.state' store=True args: [('draft', 'Draft'), ('posted', 'Posted'), ('cancel', 'Cancelled')]
• partner_id Many2one → res.partner
  comodel_name='res.partner' ondelete='restrict' string='Partner'
• payment_id Many2one → account.payment
  comodel_name='account.payment' compute='_compute_payment_id' copy=True store=True
• report_date Date
  compute='_compute_report_date' store=True string='Report Date'
• report_late_mo Selection
  default='0' required=True string='Report Late' args: [('0', '0 month'), ('1', '1 month'), ('2', '2 months'), ('3', '3 months'), ('4', '4 months'), ('5', '5 months'), ('6', '6 months')]
• reversed_id Many2one → account.move
  comodel_name='account.move' help='This move that this move reverse'
• reversing_id Many2one → account.move
  comodel_name='account.move' help='The move that reverse this move'
• tax_base_amount Monetary
  copy=False currency_field='company_currency_id' string='Tax Base'
• tax_invoice_date Date
  copy=False string='Tax Invoice Date'
• tax_invoice_number Char
  copy=False string='Tax Invoice Number'
• tax_line_id Many2one → account.tax
  comodel_name='account.tax' related='move_line_id.tax_line_id'
• to_clear_tax Boolean
  related='payment_id.to_clear_tax'

• unlink(self)
  Do not allow remove the last tax_invoice of move_line

No new fields.

• create_tax_cash_basis_entry(self, percentage_before_rec)
  This method is called from the move lines that create cash basis entry. We want to use the same payment_id when create account.move.tax.invoice

• move_id Many2one → account.move
  comodel_name='account.move' compute='_compute_move_id' string='Journal Entry'
• tax_invoice_ids One2many → account.move.tax.invoice
  comodel_name='account.move.tax.invoice' copy=False domain=[('reversing_id', '=', False), ('reversed_id', '=', False)] inverse_name='payment_id'
• tax_invoice_move_id Many2one → account.move
  comodel_name='account.move' compute='_compute_tax_invoice_move_id' string="Tax Invoice's Journal Entry"
• to_clear_tax Boolean
  copy=False default=False help='When defer journal entry posting, this will show button'

• button_journal_entries(self)
• clear_tax_cash_basis(self)

• sequence_number_next Integer
  compute='_compute_seq_number_next' help='The next sequence number will be used for the next tax invoice.' inverse='_inverse_seq_number_next' string='Next Number'
• taxinv_sequence_id Many2one → ir.sequence
  comodel_name='ir.sequence' copy=False help='Optional sequence as Tax Invoice number' string='Tax Invoice Sequence'

No public methods.