• credit_policy_company_id Many2one → credit.policy.company
  comodel_name='credit.policy.company' compute='_compute_credit_policy' help='The insurance company that insures the invoices of the partner.' ondelete='restrict' readonly=True store=True string='Insurance Company'
• credit_policy_state_id Many2one → credit.policy.state
  comodel_name='credit.policy.state' compute='_compute_credit_policy' domain="[('insure_invoices', '=', True)]" help='The insurance policy that insures the invoices of the partner.' ondelete='restrict' readonly=True store=True string='Insurance Policy'
• insured_with_credit_policy Boolean
  compute='_compute_insured_with_credit_policy' help='Indicates if the invoice is insured by a credit policy.' readonly=False store=True string='Insured by a Credit Policy'

• onchange_insured_with_credit_policy(self)
  @api.onchange('insured_with_credit_policy')
  Check if the partner has a credit policy to insure invoices and raise an error if not .

• active Boolean
  default=True
• name Char
  required=True
• partner_id Many2one → res.partner
  comodel_name='res.partner' domain="[('is_company', '=', True)]" ondelete='restrict' string='Company'

No public methods.

• active Boolean
  default=True
• insure_invoices Boolean
  help='If checked, the invoices created when the partner has this state will be marked as insured'
• name Char
  required=True

No public methods.

• date_from Date
  default=fields.Date.context_today required=True string='From'
• date_to Date
  default=fields.Date.context_today required=True string='To'

• action_print_report(self)

• company_credit_limit Float
  compute='_compute_company_credit_limit' groups='account.group_account_invoice,account.group_account_readonly' help='Calculated as the Total minus Insured credit limits, reflecting the credit limit the company is willing to offer to the client, excluding the insured portion.'
• credit_limit Float
  tracking=True
• credit_policy_company_id Many2one → credit.policy.company
  comodel_name='credit.policy.company' ondelete='restrict' string='Credit Policy Company'
• credit_policy_insure_invoices Boolean
  related='credit_policy_state_id.insure_invoices' store=False string='Insure Invoices'
• credit_policy_state_id Many2one → credit.policy.state
  comodel_name='credit.policy.state' ondelete='restrict' string='Policy State'
• insurance_credit_limit Float
  groups='account.group_account_invoice,account.group_account_readonly' help='The portion of credit that is covered by insurance, set by the user. It represents the amount of credit that an insurance policy guarantees.' tracking=True args: 'Insured credit limit'
• risk_insurance_code Char
  help='Code assigned to this partner by the risk insurance company.' args: 'Insurance Code'
• risk_insurance_code_2 Char
  help='Secondary code assigned to this partner by the risk insurance company.' args: 'Insurance Code 2'
• risk_insurance_coverage_percent Float
  groups='account.group_account_invoice,account.group_account_readonly' help='Percentage of the credit that is covered by the insurance.' args: 'Insurance coverage (%)'
• risk_insurance_grant_date Date
  help='Date when the insurance was granted by the insurance company.' args: 'Insurance Grant Date'
• risk_insurance_requested Boolean
  help='Mark this field if an insurance was requested for the credit of this partner.' args: 'Insurance Requested'

No public methods.

• credit_policy_company_id Many2one → credit.policy.company
  comodel_name='credit.policy.company' compute='_compute_credit_policy' help='The insurance company that insures the invoices of the partner.' ondelete='restrict' readonly=True store=True string='Insurance Company'
• credit_policy_state_id Many2one → credit.policy.state
  comodel_name='credit.policy.state' compute='_compute_credit_policy' domain="[('insure_invoices', '=', True)]" help='The insurance policy that insures the invoices of the partner.' ondelete='restrict' readonly=True store=True string='Insurance Policy'
• insured_with_credit_policy Boolean
  compute='_compute_insured_with_credit_policy' help='Indicates if the invoice is insured by a credit policy.' readonly=False store=True string='Insured by a Credit Policy'

• onchange_insured_with_credit_policy(self)
  @api.onchange('insured_with_credit_policy')
  Check if the partner has a credit policy to insure invoices and raise an error if not .

• active Boolean
  default=True
• name Char
  required=True
• partner_id Many2one → res.partner
  comodel_name='res.partner' domain="[('is_company', '=', True)]" ondelete='restrict' string='Company'

No public methods.

• active Boolean
  default=True
• insure_invoices Boolean
  help='If checked, the invoices created when the partner has this state will be marked as insured'
• name Char
  required=True

No public methods.

• date_from Date
  default=fields.Date.context_today required=True string='From'
• date_to Date
  default=fields.Date.context_today required=True string='To'

• action_print_report(self)

• company_credit_limit Float
  compute='_compute_company_credit_limit' groups='account.group_account_invoice,account.group_account_readonly' help='Calculated as the Total minus Insured credit limits, reflecting the credit limit the company is willing to offer to the client, excluding the insured portion.'
• credit_limit Float
  tracking=True
• credit_policy_company_id Many2one → credit.policy.company
  comodel_name='credit.policy.company' ondelete='restrict' string='Credit Policy Company'
• credit_policy_insure_invoices Boolean
  related='credit_policy_state_id.insure_invoices' store=False string='Insure Invoices'
• credit_policy_state_id Many2one → credit.policy.state
  comodel_name='credit.policy.state' ondelete='restrict' string='Policy State'
• insurance_credit_limit Float
  groups='account.group_account_invoice,account.group_account_readonly' help='The portion of credit that is covered by insurance, set by the user. It represents the amount of credit that an insurance policy guarantees.' tracking=True args: 'Insured credit limit'
• risk_insurance_code Char
  help='Code assigned to this partner by the risk insurance company.' args: 'Insurance Code'
• risk_insurance_code_2 Char
  help='Secondary code assigned to this partner by the risk insurance company.' args: 'Insurance Code 2'
• risk_insurance_coverage_percent Float
  groups='account.group_account_invoice,account.group_account_readonly' help='Percentage of the credit that is covered by the insurance.' args: 'Insurance coverage (%)'
• risk_insurance_grant_date Date
  help='Date when the insurance was granted by the insurance company.' args: 'Insurance Grant Date'
• risk_insurance_requested Boolean
  help='Mark this field if an insurance was requested for the credit of this partner.' args: 'Insurance Requested'

No public methods.

• credit_policy_company_id Many2one → credit.policy.company
  comodel_name='credit.policy.company' compute='_compute_credit_policy' help='The insurance company that insures the invoices of the partner.' ondelete='restrict' readonly=True store=True string='Insurance Company'
• credit_policy_state_id Many2one → credit.policy.state
  comodel_name='credit.policy.state' compute='_compute_credit_policy' domain="[('insure_invoices', '=', True)]" help='The insurance policy that insures the invoices of the partner.' ondelete='restrict' readonly=True store=True string='Insurance Policy'
• insured_with_credit_policy Boolean
  compute='_compute_insured_with_credit_policy' help='Indicates if the invoice is insured by a credit policy.' readonly=False store=True string='Insured by a Credit Policy'

• onchange_insured_with_credit_policy(self)
  @api.onchange('insured_with_credit_policy')
  Check if the partner has a credit policy to insure invoices and raise an error if not .

• active Boolean
  default=True
• name Char
  required=True
• partner_id Many2one → res.partner
  comodel_name='res.partner' domain="[('is_company', '=', True)]" ondelete='restrict' string='Company'

No public methods.

• active Boolean
  default=True
• insure_invoices Boolean
  help='If checked, the invoices created when the partner has this state will be marked as insured'
• name Char
  required=True

No public methods.

• date_from Date
  default=fields.Date.context_today required=True string='From'
• date_to Date
  default=fields.Date.context_today required=True string='To'
• only_unpaid Boolean
  help='If check, includes only invoices in state not paid'

• action_print_report(self)
• get_moves_domain(self)

• company_credit_limit Float
  help='Credit limit granted by the company.' tracking=True args: "Company's Credit Limit"
• credit_limit Float
  compute='_compute_credit_limit' store=True
• credit_policy_company_id Many2one → credit.policy.company
  comodel_name='credit.policy.company' ondelete='restrict' string='Credit Policy Company'
• credit_policy_insure_invoices Boolean
  related='credit_policy_state_id.insure_invoices' store=False string='Insure Invoices'
• credit_policy_state_id Many2one → credit.policy.state
  comodel_name='credit.policy.state' ondelete='restrict' string='Policy State'
• insurance_credit_limit Float
  help='Credit limit granted by the insurance company.' tracking=True args: "Insurance's Credit Limit"
• risk_insurance_code Char
  help='Code assigned to this partner by the risk insurance company.' args: 'Insurance Code'
• risk_insurance_code_2 Char
  help='Secondary code assigned to this partner by the risk insurance company.' args: 'Insurance Code 2'
• risk_insurance_coverage_percent Float
  help='Percentage of the credit covered by the insurance.' args: "Insurance's Credit Coverage"
• risk_insurance_grant_date Date
  help='Date when the insurance was granted by the insurance company.' args: 'Insurance Grant Date'
• risk_insurance_requested Boolean
  help='Mark this field if an insurance was requested for the credit of this partner.' args: 'Insurance Requested'

No public methods.

• name Char
  required=True

No public methods.

• company_credit_limit Float
  help='Credit limit granted by the company.' tracking=True args: "Company's Credit Limit"
• credit_limit Float
  compute='_compute_credit_limit' store=True args: 'Credit Limit'
• credit_policy_state_id Many2one → credit.policy.state
  comodel_name='credit.policy.state' ondelete='restrict' string='Policy State'
• insurance_credit_limit Float
  help='Credit limit granted by the insurance company.' tracking=True args: "Insurance's Credit Limit"
• risk_insurance_code Char
  help='Code assigned to this partner by the risk insurance company.' args: 'Insurance Code'
• risk_insurance_code_2 Char
  help='Secondary code assigned to this partner by the risk insurance company.' args: 'Insurance Code 2'
• risk_insurance_coverage_percent Float
  help='Percentage of the credit covered by the insurance.' args: "Insurance's Credit Coverage"
• risk_insurance_grant_date Date
  help='Date when the insurance was granted by the insurance company.' args: 'Insurance Grant Date'
• risk_insurance_requested Boolean
  help='Mark this field if an insurance was requested for the credit of this partner.' args: 'Insurance Requested'

No public methods.

• name Char
  required=True

No public methods.

• company_credit_limit Float
  help='Credit limit granted by the company.' tracking=True args: "Company's Credit Limit"
• credit_limit Float
  compute='_compute_credit_limit' store=True args: 'Credit Limit'
• credit_policy_state_id Many2one → credit.policy.state
  comodel_name='credit.policy.state' ondelete='restrict' string='Policy State'
• insurance_credit_limit Float
  help='Credit limit granted by the insurance company.' tracking=True args: "Insurance's Credit Limit"
• risk_insurance_code Char
  help='Code assigned to this partner by the risk insurance company.' args: 'Insurance Code'
• risk_insurance_code_2 Char
  help='Secondary code assigned to this partner by the risk insurance company.' args: 'Insurance Code 2'
• risk_insurance_coverage_percent Float
  help='Percentage of the credit covered by the insurance.' args: "Insurance's Credit Coverage"
• risk_insurance_grant_date Date
  help='Date when the insurance was granted by the insurance company.' args: 'Insurance Grant Date'
• risk_insurance_requested Boolean
  help='Mark this field if an insurance was requested for the credit of this partner.' args: 'Insurance Requested'

No public methods.

• name Char
  required=True

No public methods.

• company_credit_limit Float
  help='Credit limit granted by the company.' track_visibility='onchange' args: "Company's Credit Limit"
• credit_limit Float
  compute='_compute_credit_limit' store=True args: 'Credit Limit'
• credit_policy_state_id Many2one → credit.policy.state
  comodel_name='credit.policy.state' ondelete='restrict' string='Policy State'
• insurance_credit_limit Float
  help='Credit limit granted by the insurance company.' track_visibility='onchange' args: "Insurance's Credit Limit"
• risk_insurance_code Char
  help='Code assigned to this partner by the risk insurance company.' args: 'Insurance Code'
• risk_insurance_code_2 Char
  help='Secondary code assigned to this partner by the risk insurance company.' args: 'Insurance Code 2'
• risk_insurance_coverage_percent Float
  help='Percentage of the credit covered by the insurance.' args: "Insurance's Credit Coverage"
• risk_insurance_grant_date Date
  help='Date when the insurance was granted by the insurance company.' args: 'Insurance Grant Date'
• risk_insurance_requested Boolean
  help='Mark this field if an insurance was requested for the credit of this partner.' args: 'Insurance Requested'

No public methods.

• name Char
  required=True

No public methods.

• company_credit_limit Float
  help='Credit limit granted by the company.' args: "Company's Credit Limit"
• credit_limit Float
  compute='_compute_credit_limit' store=True args: 'Credit Limit'
• credit_policy_state_id Many2one → credit.policy.state
  comodel_name='credit.policy.state' ondelete='restrict' string='Policy State'
• insurance_credit_limit Float
  help='Credit limit granted by the insurance company.' args: "Insurance's Credit Limit"
• risk_insurance_code Char
  help='Code assigned to this partner by the risk insurance company.' args: 'Insurance Code'
• risk_insurance_code_2 Char
  help='Secondary code assigned to this partner by the risk insurance company.' args: 'Insurance Code 2'
• risk_insurance_coverage_percent Float
  help='Percentage of the credit covered by the insurance.' args: "Insurance's Credit Coverage"
• risk_insurance_grant_date Date
  help='Date when the insurance was granted by the insurance company.' args: 'Insurance Grant Date'
• risk_insurance_requested Boolean
  help='Mark this field if an insurance was requested for the credit of this partner.' args: 'Insurance Requested'

No public methods.

• company_credit_limit Float
  help='Credit limit granted by the company.' string="Company's Credit Limit"
• insurance_credit_limit Float
  help='Credit limit granted by the insurance company.' string="Insurance's Credit Limit"
• risk_insurance_code Char
  help='Code assigned to this partner by the risk insurance company.' string='Insurance Code'
• risk_insurance_code_2 Char
  help='Secondary code assigned to this partner by the risk insurance company.' string='Insurance Code 2'
• risk_insurance_coverage_percent Float
  help='Percentage of the credit covered by the insurance.' string="Insurance's Credit Coverage"
• risk_insurance_grant_date Date
  help='Date when the insurance was granted by the insurance company.' string='Insurance Grant Date'
• risk_insurance_requested Boolean
  help='Mark this field if an insurance was requested for the credit of this partner.' string='Insurance Requested'

No public methods.