Suministro Inmediato de Información en el IVA

• sii_active Boolean
  copy=False default=True help='Enable SII for this fiscal position?' string='SII Active'
• sii_enabled Boolean
  readonly=True related='company_id.sii_enabled'
• sii_exempt_cause Selection
  default=default_sii_exempt_cause selection='_get_selection_sii_exempt_cause' string='SII Exempt Cause'
• sii_no_taxable_cause Selection
  default='ImporteTAIReglasLocalizacion' oldname='no_taxable_cause' selection=[('ImportePorArticulos7_14_Otros', 'No sujeta - No sujeción artículo 7, 14, otros'), ('ImporteTAIReglasLocalizacion', 'Operaciones no sujetas en el TAI por reglas de localización')] string='SII No taxable cause'
• sii_partner_identification_type Selection
  selection=[('1', 'National'), ('2', 'Intracom'), ('3', 'Export')] string='SII partner Identification Type'
• sii_registration_key_purchase Many2one → aeat.sii.mapping.registration.keys
  domain=[('type', '=', 'purchase')] args: 'aeat.sii.mapping.registration.keys', 'Default SII Registration Key for Purchases'
• sii_registration_key_sale Many2one → aeat.sii.mapping.registration.keys
  domain=[('type', '=', 'sale')] args: 'aeat.sii.mapping.registration.keys', 'Default SII Registration Key for Sales'

• default_sii_exempt_cause(self)
  @api.model

• invoice_jobs_ids Many2many → queue.job
  column1='invoice_id' column2='job_id' comodel_name='queue.job' copy=False string='Connector Jobs'
• sii_account_registration_date Date
  copy=False help='Indicates the account registration date set at the SII, which must be the date when the invoice is recorded in the system and is independent of the date of the accounting entry of the invoice' readonly=True string='SII account registration date'
• sii_content_sent Text
  copy=False readonly=True string='SII last content sent'
• sii_csv Char
  copy=False readonly=True string='SII CSV'
• sii_description Text
  compute='_compute_sii_description' inverse='_inverse_sii_description' store=True string='SII computed description'
• sii_description_method Selection
  readonly=True related='company_id.sii_description_method'
• sii_enabled Boolean
  compute='_compute_sii_enabled' string='Enable SII'
• sii_header_sent Text
  copy=False readonly=True string='SII last header sent'
• sii_macrodata Boolean
  compute='_compute_macrodata' help='Check to confirm that the invoice has an absolute amount greater o equal to 100 000 000,00 euros.' string='MacroData'
• sii_manual_description Text
  copy=False size=500 string='SII manual description'
• sii_property_cadastrial_code Char
  copy=False size=25 string='Real property cadastrial code'
• sii_property_location Selection
  copy=False selection=[('1', '[1]-Real property with cadastral code located within the Spanish territory except Basque Country or Navarra'), ('2', '[2]-Real property located in the Basque Country or Navarra'), ('3', '[3]-Real property in any of the above situations but without cadastral code'), ('4', '[4]-Real property located in a foreign country')] string='Real property location'
• sii_refund_specific_invoice_type Selection
  help='Fill this field when the refund are one of the specific cases of article 80 of LIVA for notifying to SII with the proper invoice type.' selection=[('R1', 'Error based on law and Art. 80 One and Two LIVA (R1)'), ('R2', 'Art. 80 Three LIVA - Bankruptcy (R2)'), ('R3', 'Art. 80 Four LIVA - Bad debt (R3)'), ('R4', 'Rest of causes (R4)')]
• sii_refund_type Selection
  default=<expr> oldname='refund_type' selection=[('I', 'By differences')] string='SII Refund Type'
• sii_registration_key Many2one → aeat.sii.mapping.registration.keys
  comodel_name='aeat.sii.mapping.registration.keys' default=_default_sii_registration_key oldname='registration_key' string='SII registration key'
• sii_registration_key_additional1 Many2one → aeat.sii.mapping.registration.keys
  comodel_name='aeat.sii.mapping.registration.keys' string='Additional SII registration key'
• sii_registration_key_additional2 Many2one → aeat.sii.mapping.registration.keys
  comodel_name='aeat.sii.mapping.registration.keys' string='Additional 2 SII registration key'
• sii_registration_key_code Char
  readonly=True related='sii_registration_key.code'
• sii_return Text
  copy=False readonly=True string='SII Return'
• sii_send_error Text
  copy=False readonly=True string='SII Send Error'
• sii_send_failed Boolean
  copy=False help='Indicates that the last attempt to communicate this invoice to the SII has failed. See SII return for details' string='SII send failed'
• sii_state Selection
  copy=False default='not_sent' help='Indicates the state of this invoice in relation with the presentation at the SII' readonly=True selection=SII_STATES string='SII send state'

• action_cancel(self)
  @api.multi
• action_cancel_draft(self)
  @api.multi
• cancel_one_invoice(self)
  @job(default_channel='root.invoice_validate_sii')@api.multi
• cancel_sii(self)
  @api.multi
• confirm_one_invoice(self)
  @job(default_channel='root.invoice_validate_sii')@api.multi
• create(self, vals)
  @api.model
  Complete registration key for auto-generated invoices.
• invoice_validate(self)
  @api.multi
• is_sii_invoice(self)
  Hook method to be overridden in additional modules to verify if the invoice must be sended trough SII system, for special cases. :param self: Single invoice record :return: bool value indicating if the invoice should be sent to SII.
• onchange_fiscal_position_id_l10n_es_aeat_sii(self)
  @api.onchange('fiscal_position_id')
• onchange_sii_refund_type(self)
  @api.onchange('sii_refund_type')
• send_sii(self)
  @api.multi
• unlink(self)
  @api.multi
  A registered invoice at the SII cannot be deleted
• write(self, vals)
  @api.multi
  For supplier invoices the SII primary key is the supplier VAT/ID Otro and the supplier invoice number. Cannot let change these values in a SII registered supplier invoice

• sii_refund_type Selection
  selection=_selection_sii_refund_type string='SII Refund Type'
• sii_refund_type_required Boolean
  default=_default_sii_refund_type_required string='Is SII Refund Type required?'
• supplier_invoice_number_refund Char
  string='Supplier Invoice Number'
• supplier_invoice_number_refund_required Boolean
  default=_default_supplier_invoice_number_refund_required string='Is Supplier Invoice Number Required?'

• compute_refund(self, mode='refund')
  @api.multi

• amount_company Monetary
  compute='_compute_base_amount_company' string='Amount in company currency'
• base_company Monetary
  compute='_compute_base_amount_company' string='Base in company currency'

No public methods.

• date_from Date
  string='Date from'
• date_to Date
  string='Date to'
• map_lines One2many → aeat.sii.map.lines
  comodel_name='aeat.sii.map.lines' inverse_name='sii_map_id' string='Lines'
• name Char
  required=True string='Model'

No public methods.

• code Char
  required=True string='Code'
• name Char
  string='Name'
• sii_map_id Many2one → aeat.sii.map
  comodel_name='aeat.sii.map' ondelete='cascade' string='Aeat SII Map'
• taxes Many2many → account.tax.template
  comodel_name='account.tax.template' string='Taxes'

No public methods.

• code Char
  required=True size=2 string='Code'
• name Char
  required=True string='Name'
• type Selection
  required=True selection=[('sale', 'Sale'), ('purchase', 'Purchase')] string='Type'

• name_get(self)
  @api.multi

• name Char
  required=True string='Tax Agency'
• wsdl_ic Char
  required=True string='SuministroOpIntracomunitarias WSDL'
• wsdl_ic_test_address Char
  string='SuministroOpIntracomunitarias Test Address'
• wsdl_in Char
  required=True string='SuministroFactRecibidas WSDL'
• wsdl_in_test_address Char
  string='SuministroFactRecibidas Test Address'
• wsdl_ott Char
  required=True string='SuministroOpTrascendTribu WSDL'
• wsdl_ott_test_address Char
  string='SuministroOpTrascendTribu Test Address'
• wsdl_out Char
  required=True string='SuministroFactEmitidas WSDL'
• wsdl_out_test_address Char
  string='SuministroFactEmitidas Test Address'
• wsdl_pi Char
  required=True string='SuministroBienesInversion WSDL'
• wsdl_pi_test_address Char
  string='SuministroBienesInversion Test Address'
• wsdl_pr Char
  required=True string='SuministroCobrosEmitidas WSDL'
• wsdl_pr_test_address Char
  string='SuministroCobrosEmitidas Test Address'
• wsdl_ps Char
  required=True string='SuministroPagosRecibidas WSDL'
• wsdl_ps_test_address Char
  string='SuministroPagosRecibidas Test Address'

No public methods.

• 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 string='File'
• name Char
  string='Name'
• private_key Char
  readonly=True string='Private Key'
• public_key Char
  readonly=True string='Public Key'
• state Selection
  default='draft' string='State' args: [('draft', 'Draft'), ('active', 'Active')]

• action_activate(self)
  @api.multi
• load_password_wizard(self)
  @api.multi

• folder Char
  required=True string='Folder Name'
• password Char
  required=True string='Password'

• get_keys(self)
  @api.multi

• sii_exempt_cause Selection
  selection=[('none', 'None'), ('E1', '[E1] Art. 20: Operaciones interiores exentas'), ('E2', '[E2] Art. 21: Exenciones en las exportaciones de bienes'), ('E3', '[E3] Art. 22: Exenciones en las operaciones asimiladas a las exportaciones'), ('E4', '[E4] Art. 23 y 24: Exenciones relativas a regímenes aduaneros y fiscales. Exenciones zonas francas, depósitos francos y otros depósitos.'), ('E5', '[E5] Art. 25: Exenciones en las entregas de bienes destinados a otro estado miembro.'), ('E6', '[E6] Otros')] string='SII Exempt Cause'

No public methods.

No new fields.

• cancel_now(self)
  @api.multi
• do_now(self)
  @api.multi
• requeue_sudo(self)
  @api.multi

• delay_time Float
  string='Delay time'
• send_mode Selection
  default='auto' selection=[('auto', 'On validate'), ('fixed', 'At fixed time'), ('delayed', 'With delay')] string='Send mode'
• sent_time Float
  string='Sent time'
• sii_description Char
  help="The description for invoices. Only used when the field SII Description Method is 'Fixed'." size=500 string='SII Description'
• sii_description_method Selection
  default='manual' help="Method for the SII invoices description, can be one of these:\n- Automatic: the description will be the join of the invoice lines description\n- Fixed: the description write on the below field 'SII Description'\n- Manual (by default): It will be necessary to manually enter the description on each invoice\n\nFor all the options you can append a header text using the below fields 'SII Sale header' and 'SII Purchase header'" selection=[('auto', 'Automatic'), ('fixed', 'Fixed'), ('manual', 'Manual')] string='SII Description Method'
• sii_enabled Boolean
  string='Enable SII'
• sii_header_customer Char
  help='An optional header description for customer invoices. Applied on all the SII description methods' size=500 string='SII Customer header'
• sii_header_supplier Char
  help='An optional header description for supplier invoices. Applied on all the SII description methods' size=500 string='SII Supplier header'
• sii_method Selection
  default='auto' help="By default, the invoice is sent/queued in validation process. With manual method, there's a button to send the invoice." selection=[('auto', 'Automatic'), ('manual', 'Manual')] string='Method'
• sii_tax_agency_id Many2one → aeat.sii.tax.agency
  string='Tax Agency' args: 'aeat.sii.tax.agency'
• sii_test Boolean
  string='Is Test Environment?'
• use_connector Boolean
  help="Check it to use connector instead of sending the invoice directly when it's validated" string='Use connector'

No public methods.

• sii_enabled Boolean
  compute='_compute_sii_enabled'
• sii_simplified_invoice Boolean
  help='Checking this mark, invoices done to this partner will be sent to SII as simplified invoices.' string='Simplified invoices in SII?'

No public methods.