VAT Ledger for Argentina

• REGDIGITAL_CV_ALICUOTAS Text
  readonly=True args: 'REGDIGITAL_CV_ALICUOTAS'
• REGDIGITAL_CV_CABECERA Text
  readonly=True args: 'REGDIGITAL_CV_CABECERA'
• REGDIGITAL_CV_CBTE Text
  readonly=True args: 'REGDIGITAL_CV_CBTE'
• REGDIGITAL_CV_COMPRAS_IMPORTACIONES Text
  readonly=True args: 'REGDIGITAL_CV_COMPRAS_IMPORTACIONES'
• company_id Many2one → res.company
  default=<expr> readonly=True required=True states={'draft': [('readonly', False)]} string='Company' args: 'res.company'
• date_from Date
  readonly=True required=True states={'draft': [('readonly', False)]} string='Date From'
• date_to Date
  readonly=True required=True states={'draft': [('readonly', False)]} string='Date To'
• digital_aliquots_file Binary
  compute='_compute_digital_files' readonly=True args: 'Digital Aliquots File'
• digital_aliquots_filename Char
  compute='_compute_digital_files' readonly=True args: 'Digital Aliquots Filename'
• digital_import_aliquots_file Binary
  compute='_compute_digital_files' readonly=True args: 'Digital Import Aliquots File'
• digital_import_aliquots_filename Char
  compute='_compute_digital_files' readonly=True args: 'Digital Import Aliquots File'
• digital_skip_invoice_tests Boolean
  help='If you skip invoice tests probably you will have errors when loading the files in digital.' string='Skip invoice test?'
• digital_skip_lines Char
  help="Enter a list of lines, for eg '1, 2, 3'. If you skip some lines you would need to enter them manually" string='Lines list to skip with digital files'
• digital_vouchers_file Binary
  compute='_compute_digital_files' readonly=True args: 'Digital Voucher File'
• digital_vouchers_filename Char
  compute='_compute_digital_files' args: 'Digital Voucher Filename'
• invoice_ids Many2many → account.move
  compute='_compute_data' string='Invoices' args: 'account.move'
• journal_ids Many2many → account.journal
  readonly=True required=True states={'draft': [('readonly', False)]} string='Journals' args: 'account.journal', 'account_vat_ledger_journal_rel', 'vat_ledger_id', 'journal_id'
• name Char
  compute='_compute_name' args: 'Name'
• note Html
  args: 'Note'
• presented_ledger Binary
  readonly=True states={'draft': [('readonly', False)]} args: 'Presented Ledger'
• presented_ledger_name Char
  args: 'Presented Ledger Name'
• prorate_tax_credit Boolean
  args: 'Prorate Tax Credit'
• reference Char
  args: 'Reference'
• state Selection
  default='draft' required=True args: [('draft', 'Draft'), ('presented', 'Presented'), ('cancel', 'Cancelled')], 'State'
• type Selection
  required=True args: [('sale', 'Sale'), ('purchase', 'Purchase')], 'Type'

• compute_digital_data(self)
• format_amount(self, amount, padding=15, decimals=2, invoice=False)
• get_REGDIGITAL_CV_ALICUOTAS(self, impo=False)
• get_REGDIGITAL_CV_CBTE(self)
• get_digital_invoices(self, return_skiped=False)
• get_partner_document_code(self, partner)
• get_partner_document_number(self, partner)
• get_point_of_sale(self, invoice)
• get_tax_row(self, invoice, base, code, tax_amount, impo=False)
• get_vat_import(self, vat, code)

• export_to_digital Boolean
  help='Set this to export this document on Digital VAT Ledger' args: 'Export to Digital'

No public methods.

No new fields.

• generate_xlsx_report(self, workbook, data, vat_ledger)