AEAT Base

• aeat_active Boolean
  copy=False default=True help='Enable AEAT communication for this fiscal position?' string='AEAT Active'

No public methods.

• tax_agency_id Many2one → aeat.tax.agency
  comodel_name='aeat.tax.agency' copy=False help='You can select a tax agency other than the one defined in the company,so you can pay taxes at different agencies.' string='Tax Agency'
• thirdparty_invoice Boolean
  copy=False string='Third-party invoice'

No public methods.

• thirdparty_invoice Boolean
  compute='_compute_thirdparty_invoice' copy=False readonly=False store=True string='Third-party invoice'
• thirdparty_number Char
  copy=False help='Número de la factura emitida por un tercero.' index=True string='Third-party number'

No public methods.

No new fields.

No public methods.

• aeat_equivalent_tax_id Many2one → account.tax
  comodel_name='account.tax' help='This field is for manually created taxes in order to allow to map them for AEAT reports' string='Equivalent Tax (for AEAT mapping purposes)'

• copy_data(self, default=None)
• create(self, vals_list)
  @api.model_create_multi
  Invalidate company cache that links templates with taxes as there are potential new taxes that can match.
• unlink(self)
  Invalidate company cache that links templates with taxes for not returning a potential invalid tax that has been unlinked.

• aeat_content_sent Text
  copy=False readonly=True string='AEAT last content sent'
• aeat_header_sent Text
  copy=False readonly=True string='AEAT last header sent'
• aeat_send_error Text
  copy=False readonly=True string='AEAT Send Error'
• aeat_send_failed Boolean
  copy=False help='Indicates that the last attempt to communicate this document to the SII has failed. See SII return for details' string='SII send failed'
• aeat_state Selection
  copy=False default='not_sent' help='Indicates the state of this document in relation with the presentation at the AEAT' readonly=True selection=AEAT_STATES string='AEAT send state'

No public methods.

• active Boolean
  default=True
• config_line_ids One2many → aeat.model.export.config.line
  comodel_name='aeat.model.export.config.line' inverse_name='export_config_id' string='Lines'
• date_end Date
  string='Ending date'
• date_start Date
  string='Starting date'
• model_id Many2one → ir.model
  comodel_name='ir.model' string='Odoo model'
• model_number Char
  size=3
• name Char

No public methods.

• alignment Selection
  compute='_compute_alignment' readonly=False selection=[('left', 'Left'), ('right', 'Right')] store=True
• apply_sign Boolean
  compute='_compute_apply_sign' readonly=False store=True
• bool_no Char
  default=' ' size=1 string='Value for no'
• bool_yes Char
  default='X' size=1 string='Value for yes'
• conditional Boolean
  compute='_compute_conditional' store=True
• conditional_expression Char
  help='If set, this expression will be used to evaluate if this line should be added'
• decimal_size Integer
  compute='_compute_decimal_size' readonly=False store=True string='Number of char for decimals'
• export_config_id Many2one → aeat.model.export.config
  comodel_name='aeat.model.export.config' ondelete='cascade' required=True string='Config parent'
• export_type Selection
  default='string' required=True selection=[('string', 'Alphanumeric'), ('alphabetic', 'Alphabetic'), ('float', 'Number with decimals'), ('integer', 'Number without decimals'), ('boolean', 'Boolean'), ('subconfig', 'Sub-configuration')] string='Export field type'
• expression Char
• fixed_value Char
• name Char
  required=True
• negative_sign Char
  default='N' size=1 string='Negative sign character'
• position Integer
  compute='_compute_position'
• positive_sign Char
  default='0' size=1 string='Positive sign character'
• repeat Boolean
  compute='_compute_repeat' store=True
• repeat_expression Char
  help='If set, this expression will be used for getting the list of elements to iterate on'
• sequence Integer
• size Integer
  string='Field size'
• subconfig_id Many2one → aeat.model.export.config
  comodel_name='aeat.model.export.config' string='Sub-configuration'
• value Char
  compute='_compute_value' store=True

No public methods.

• name Char
  required=True

No public methods.

No new fields.

• aeat_cancel_now(self)
• aeat_do_now(self)
• aeat_reschedule_sudo(self)

• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True string='Company'
• date_end Date
  string='End Date'
• date_start Date
  string='Start Date'
• file Binary
  required=True
• folder Char
  required=True string='Folder Name'
• name Char
• private_key Char
  readonly=True
• public_key Char
  readonly=True
• public_key_data Text
  readonly=True store=False
• public_key_file Binary
  attachment=False compute='_compute_public_key' groups='l10n_es_aeat.group_account_aeat' readonly=True store=False
• public_key_filename Char
  compute='_compute_public_key' groups='l10n_es_aeat.group_account_aeat' readonly=True store=False
• show_public_key Boolean
  store=False
• state Selection
  default='draft' selection=[('draft', 'Draft'), ('active', 'Active')]

• action_active(self)
• get_certificates(self, company=False)
• get_public_key_pem(self)
• load_password_wizard(self)
• onchange_public_key_data(self)
  @api.onchange('show_public_key')

• password Char
  required=True

• get_keys(self)

• date_from Date
  string='From Date'
• date_from_search Date
  compute='_compute_date_from_search' store=True
• date_to Date
  string='To Date'
• date_to_search Date
  compute='_compute_date_to_search' store=True
• map_line_ids One2many → l10n.es.aeat.map.tax.line
  comodel_name='l10n.es.aeat.map.tax.line' inverse_name='map_parent_id' required=True string='Map lines'
• model Integer
  required=True string='AEAT Model'

No public methods.

• account_xmlid_ids Many2many → l10n.es.aeat.map.tax.line.account
  comodel_name='l10n.es.aeat.map.tax.line.account' string='Account Template'
• exigible_type Selection
  default='yes' required=True selection=[('yes', 'Only exigible amounts'), ('no', 'Only non-exigible amounts'), ('both', 'Both exigible and non-exigible amounts')] string='Exigibility'
• field_number Integer
  required=True
• field_type Selection
  default='amount' required=True selection=[('base', 'Base'), ('amount', 'Amount'), ('both', 'Both')]
• inverse Boolean
  default=False string='Inverse summarize sign'
• map_parent_id Many2one → l10n.es.aeat.map.tax
  comodel_name='l10n.es.aeat.map.tax' required=True
• move_type Selection
  default='all' required=True selection=[('all', 'All'), ('regular', 'Regular'), ('refund', 'Refund')] string='Operation type'
• name Char
  required=True
• sum_type Selection
  default='both' required=True selection=[('credit', 'Credit'), ('debit', 'Debit'), ('both', 'Both (Credit - Debit)')] string='Summarize type'
• tax_xmlid_ids Many2many → l10n.es.aeat.map.tax.line.tax
  comodel_name='l10n.es.aeat.map.tax.line.tax' string='Taxes templates'
• to_regularize Boolean

• get_accounts_for_company(self, company)
  Obtain the accounts corresponding to the line according the given company.
• get_taxes_for_company(self, company)
  Obtain the taxes corresponding to this line according the given company.

• name Char

No public methods.

• name Char

No public methods.

• allow_posting Boolean
  compute='_compute_allow_posting'
• calculation_date Datetime
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True string='Company'
• company_vat Char
  required=True size=9 string='VAT number'
• contact_email Char
  size=50
• contact_name Char
  help='Must have name and surname.' readonly=True required=True size=40 string='Full Name'
• contact_phone Char
  required=True size=9 string='Phone'
• counterpart_account_id Many2one → account.account
  comodel_name='account.account' help='This account will be the counterpart for all the journal items that are regularized when posting the report.' string='Counterpart account'
• currency_id Many2one → res.currency
  comodel_name='res.currency' readonly=True related='company_id.currency_id' string='Currency'
• date_end Date
  compute='_compute_dates' required=True store=True string='Ending date'
• date_start Date
  compute='_compute_dates' required=True store=True string='Starting date'
• error_count Integer
  compute='_compute_error_count'
• export_config_id Many2one → aeat.model.export.config
  comodel_name='aeat.model.export.config' compute='_compute_export_config_id' domain=<expr> readonly=False store=True string='Export config'
• journal_id Many2one → account.journal
  comodel_name='account.journal' default=<expr> domain="[('type', '=', 'general'), ('company_id', '=', company_id)]" help='Journal in which post the move.' string='Journal'
• move_id Many2one → account.move
  comodel_name='account.move' domain=[('type', '=', 'entry')] readonly=True string='Account entry'
• name Char
  copy=False size=13 string='Report identifier'
• number Char
  default=<expr> readonly=True required=True size=3 string='Model number'
• partner_bank_id Many2one → res.partner.bank
  comodel_name='res.partner.bank' domain="[('acc_type', '=', 'iban'), ('partner_id', '=', partner_id)]" help='Company bank account used for the presentation' string='Bank account'
• partner_id Many2one → res.partner
  comodel_name='res.partner' readonly=True related='company_id.partner_id' string='Partner'
• period_type Selection
  default=<expr> required=True selection='get_period_type_selection'
• previous_number Char
  size=13 string='Previous declaration number'
• representative_vat Char
  compute='_compute_representative_vat' help='Legal Representative VAT number.' readonly=False size=9 store=True string='L.R. VAT number'
• state Selection
  default='draft' readonly=True selection=[('draft', 'Draft'), ('calculated', 'Processed'), ('done', 'Done'), ('posted', 'Posted'), ('cancelled', 'Cancelled')] tracking=True
• statement_type Selection
  default='N' required=True selection=[('N', 'Normal'), ('C', 'Complementary'), ('S', 'Substitutive')]
• support_type Selection
  default='T' required=True selection=[('C', 'DVD'), ('T', 'Telematics')]
• tax_agency_ids Many2many → aeat.tax.agency
  string='Tax Agency' args: 'aeat.tax.agency'
• year Integer
  default=<expr> required=True

• button_calculate(self)
• button_cancel(self)
  Set report status to cancelled.
• button_confirm(self)
  Set report status to done.
• button_open_move(self)
• button_post(self)
  Create any possible account move entry and set state to posted.
• button_recalculate(self)
• button_recover(self)
  Set report status to draft and reset calculation date.
• button_unpost(self)
  Remove created account move entry and set state to cancelled.
• calculate(self)
  To be overrided by inherit models
• create(self, vals_list)
  @api.model_create_multi
• get_html(self)
  @api.model
  Render dynamic view from ir.action.client
• get_period_type_selection(self)
• onchange_company_id(self)
  @api.onchange('company_id')
  Load some company data (the VAT number) when company changes.
• unlink(self)

• data Binary
  required=True string='File'
• line_ids One2many → l10n.es.aeat.report.compare_boe_file.line
  comodel_name='l10n.es.aeat.report.compare_boe_file.line' inverse_name='wizard_id' string='Lines'
• state Selection
  default='open' selection=[('open', 'open'), ('compare', 'compare')]

• button_compare_file(self)
  Method that compares a file against a BOE export config. @return: Action dictionary for showing comparison.

• content Char
• content_float Float
  compute='_compute_content_float' string='Amount'
• export_line_id Many2one → aeat.model.export.config.line
  comodel_name='aeat.model.export.config.line' ondelete='cascade' readonly=True required=True string='Export line'
• name Char
  readonly=True related='export_line_id.name' string='Name'
• sequence Integer
  readonly=True related='export_line_id.sequence' string='Sequence'
• wizard_id Many2one → l10n.es.aeat.report.compare_boe_file
  comodel_name='l10n.es.aeat.report.compare_boe_file' ondelete='cascade' readonly=True required=True string='Wizard'

No public methods.

• data Binary
  readonly=True string='File'
• name Char
  readonly=True string='File name'
• state Selection
  default='open' selection=[('open', 'open'), ('get', 'get')]

• action_get_file(self)
  Action that exports the data into a BOE formatted text file. @return: Action dictionary for showing exported file.
• action_get_file_from_config(self, report)

• tax_line_ids One2many → l10n.es.aeat.tax.line
  bypass_search_access=True comodel_name='l10n.es.aeat.tax.line' domain=<expr> inverse_name='res_id' readonly=True string='Tax lines'
• valued_tax_line_ids One2many → l10n.es.aeat.tax.line
  bypass_search_access=True comodel_name='l10n.es.aeat.tax.line' domain=<expr> inverse_name='res_id' readonly=True string='Valued tax lines'

• calculate(self)
• create_regularization_move(self)
• unlink(self)

No new fields.

• connect_soap(self, wsdl, model)
• connect_wsdl(self, service, wsdl, port_name, model)
• get_test_mode(self, port_name, model)
• send_soap(self, service, wsdl, port_name, model, operation, *args)

• amount Float
  digits='Account'
• field_number Integer
  readonly=True related='map_line_id.field_number' store=True string='Field number'
• map_line_id Many2one → l10n.es.aeat.map.tax.line
  comodel_name='l10n.es.aeat.map.tax.line' ondelete='cascade' required=True string='Map line'
• model Char
  index=True readonly=True required=True string='Model name'
• move_line_ids Many2many → account.move.line
  comodel_name='account.move.line' string='Journal items'
• name Char
  readonly=True related='map_line_id.name' store=True string='Name'
• res_id Integer
  index=True required=True string='Resource ID'
• to_regularize Boolean
  readonly=True related='map_line_id.to_regularize'

• get_calculated_move_lines(self)

• representative_vat Char
  help='Legal Representative VAT number for all the AEAT reports of this company.' size=9 string='L.R. VAT number'
• tax_agency_id Many2one → aeat.tax.agency
  string='Tax Agency' args: 'aeat.tax.agency'

• create(self, vals_list)
  @api.model_create_multi
  Create immediately all the AEAT sequences when creating company.

• aeat_anonymous_cash_customer Boolean
  help='Check this for anonymous cash customer. AEAT communication' string='AEAT - Anonymous customer'
• aeat_identification Char
  help='Identification for AEAT purposes'
• aeat_identification_type Selection
  help="Used to specify an identification type to send to AEAT. Normally for sending national and export invoices to AEAT where the customer country is not Spain, it would calculate an identification type of 04 if the VAT field is filled and 06 if it was not. This field is to specify types of 03 through 05, in the event that the customer doesn't identify with a foreign VAT and instead with their passport or residential certificate. If there is no value it will work as before." selection=[('03', 'Passport'), ('05', 'Residential certificate'), ('06', 'Another document')] string='AEAT Identification type'
• aeat_sending_enabled Boolean
  compute='_compute_aeat_sending_enabled'
• aeat_simplified_invoice Boolean
  help='Checking this mark, invoices done to this partner will be sent to AEAT as simplified invoices.' string='Simplified invoices in AEAT?'

No public methods.

• acc_type Selection
  store=True

No public methods.