• csb19_extra_concepts Boolean
  default=False help='Check it if you want to add the invoice lines to the extra concepts (Max. 15 lines)' string='Extra Concepts'
• csb32_assignor Char
  size=15 string='Assignor'
• csb34_add_date Boolean
  help='Check it if you want to add the 910 data type in the file to include the payment date.' string='Add Date'
• csb34_barred Boolean
  default=True string='Barred'
• csb34_concept Selection
  default='other' selection=[('payroll', 'Payroll'), ('pension', 'Pension'), ('other', 'Other')] string='Concepto of the order'
• csb34_cost_key Selection
  default='payer' selection=[('payer', 'Expense of the Payer'), ('recipient', 'Expense of the Recipient')] string='Concept of the Order'
• csb34_direct_pay_order Boolean
  default=False help='By default "Not"' string='Direct Pay Order'
• csb34_not_to_the_order Boolean
  default=True string='Not to the Order'
• csb34_payroll_check Boolean
  help='Check it if you want to add the 018 data type in the file (the vat of the recipient is added in the 018 data type).' string='Payroll Check'
• csb34_send_type Selection
  default='mail' help='The sending type of the payment file' selection=[('mail', 'Ordinary Mail'), ('certified_mail', 'Certified Mail'), ('other', 'Other')] string='Send type'
• csb34_text1 Char
  help='Enter text and/or select a field of the invoice to include as a description in the letter. The possible values \u200b\u200bare: ${amount}, ${communication}, {communication2}, {date}, {ml_maturity_date}, {create_date}, {ml_date_created}' size=36 string='Line 1'
• csb34_text2 Char
  help='Enter text and/or select a field of the invoice to include as a description in the letter. The possible values \u200b\u200bare: ${amount}, ${communication}, {communication2}, {date}, {ml_maturity_date}, {create_date}, {ml_date_created}' size=36 string='Line 2'
• csb34_text3 Char
  help='Enter text and/or select a field of the invoice to include as a description in the letter. The possible values \u200b\u200bare: ${amount}, ${communication}, {communication2}, {date}, {ml_maturity_date}, {create_date}, {ml_date_created}' size=36 string='Line 3'
• csb34_type Selection
  default='transfer' selection=[('transfer', 'Transfer'), ('promissory_note', 'Promissory Note'), ('cheques', 'Cheques'), ('certified_payments', 'Certified Payments')] string='Type of CSB 34 payment'
• csb58_alt_address_format Boolean
  default=False help='Alternative domicile record format' string='Alt. address format'
• csb58_include_address Boolean
  default=False help='Add partner domicile records to the exported file (CSB 58)' string='Include address'
• csb58_ine Char
  size=9 args: 'INE code'
• csb_require_bank_account Boolean
  default=True help='If your bank allows you to send orders without the bank account info, you may disable this option' string='Require bank account'
• csb_suffix Char
  default='000' size=3 string='Suffix'
• is_csb19 Boolean
  compute='_compute_is_csb19'
• is_csb32 Boolean
  compute='_compute_is_csb32'
• is_csb34 Boolean
  compute='_compute_is_csb34'
• is_csb3401 Boolean
  compute='_compute_is_csb3401'
• is_csb58 Boolean
  compute='_compute_is_csb58'

No public methods.

No new fields.

• create_file(self, cr, uid, order, lines, context)

No new fields.

• create_file(self, cr, uid, order, lines, context)

No new fields.

• create_file(self, cr, uid, order, lines, context)
• get_message(self, cr, uid, recibo, message=None)
  Evaluates an expression and returns its value @param recibo: Order line data @param message: The expression to be evaluated @return: Computed message (string)

No new fields.

• create_file(self, cr, uid, order, lines, context)

No new fields.

• create_file(self, cr, uid, order, lines, context)

No new fields.

• bank_account_parts(self, cr, uid, value, partner_name, context)
• convert(self, cr, uid, value, size, context, justified='left')
• convert_bank_account(self, cr, uid, value, partner_name, context)
• convert_float(self, cr, uid, number, size, context)
• convert_int(self, cr, uid, number, size, context)
• convert_text(self, cr, uid, text, size, justified='left')
• digits_only(self, cr, uid, cc_in)
  Discards non-numeric chars
• to_ascii(self, cr, uid, text)
  Converts special characters such as those with accents to their ASCII equivalents

No new fields.

• onchange_partner(self, cr, uid, ids, partner_id)