No new fields.

• create_record_with_xmlid(self, company, template, model, vals)

• tbai_vat_exemption_ids One2many → account.fp.tbai.tax
  comodel_name='account.fp.tbai.tax' inverse_name='position_id'
• tbai_vat_regime_key Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=False string='VAT Regime Key'
• tbai_vat_regime_key2 Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=False string='VAT Regime 2nd Key'
• tbai_vat_regime_key3 Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=False string='VAT Regime 3rd Key'

No public methods.

• tbai_vat_exemption_ids One2many → account.fp.tbai.tax_template
  comodel_name='account.fp.tbai.tax_template' inverse_name='position_id'
• tbai_vat_regime_key Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=False string='VAT Regime Key'
• tbai_vat_regime_key2 Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=False string='VAT Regime 2nd Key'
• tbai_vat_regime_key3 Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=False string='VAT Regime 3rd Key'

No public methods.

• position_id Many2one → account.fiscal.position
  comodel_name='account.fiscal.position' ondelete='cascade' required=True string='Fiscal Position'
• tax_id Many2one → account.tax
  comodel_name='account.tax' ondelete='cascade' required=True string='Tax'
• tbai_vat_exemption_key Many2one → tbai.vat.exemption.key
  comodel_name='tbai.vat.exemption.key' ondelete='restrict' required=True string='VAT Exemption Key'

No public methods.

• position_id Many2one → account.fiscal.position.template
  comodel_name='account.fiscal.position.template' ondelete='cascade' required=True string='Fiscal Position'
• tax_id Many2one → account.tax.template
  comodel_name='account.tax.template' ondelete='cascade' required=True string='Tax'
• tbai_vat_exemption_key Many2one → tbai.vat.exemption.key
  comodel_name='tbai.vat.exemption.key' ondelete='restrict' required=True string='VAT Exemption Key'

No public methods.

• tbai_enabled Boolean
  readonly=True related='company_id.tbai_enabled'
• tbai_send_invoice Boolean
  default=True string='Send TicketBAI invoices to tax agency'

• onchange_refund_sequence(self)
  @api.onchange('refund_sequence')
• onchange_tbai_send_invoice(self)
  @api.onchange('tbai_send_invoice')
• onchange_type(self)
  @api.onchange('type')

• tbai_cancellation_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' copy=False string='TicketBAI Cancellation'
• tbai_cancellation_ids One2many → tbai.invoice
  comodel_name='tbai.invoice' inverse_name='cancelled_invoice_id' string='TicketBAI Cancellations'
• tbai_date_operation Datetime
  copy=False args: 'Operation Date'
• tbai_datetime_invoice Datetime
  compute='_compute_tbai_datetime_invoice' copy=False store=True
• tbai_description_operation Text
  compute='_compute_tbai_description' copy=False default='/' store=True args: 'Operation Description'
• tbai_enabled Boolean
  readonly=True related='company_id.tbai_enabled'
• tbai_invoice_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' copy=False string='TicketBAI Invoice'
• tbai_invoice_ids One2many → tbai.invoice
  comodel_name='tbai.invoice' inverse_name='invoice_id' string='TicketBAI Invoices'
• tbai_refund_key Selection
  copy=False help='BOE-A-1992-28740. Ley 37/1992, de 28 de diciembre, del Impuesto sobre el Valor Añadido. Artículo 80. Modificación de la base imponible.' selection=[(RefundCode.R1.value, 'Art. 80.1, 80.2, 80.6 and rights founded error'), (RefundCode.R2.value, 'Art. 80.3'), (RefundCode.R3.value, 'Art. 80.4'), (RefundCode.R4.value, 'Art. 80 - other'), (RefundCode.R5.value, 'Simplified Invoice')]
• tbai_refund_origin_ids One2many → tbai.invoice.refund.origin
  comodel_name='tbai.invoice.refund.origin' inverse_name='account_refund_invoice_id' string='TicketBAI Refund Origin References'
• tbai_refund_type Selection
  copy=False selection=[(RefundType.differences.value, 'By differences')]
• tbai_response_ids Many2many → tbai.response
  comodel_name='tbai.response' compute='_compute_tbai_response_ids' string='Responses'
• tbai_send_invoice Boolean
  related='journal_id.tbai_send_invoice'
• tbai_substitute_simplified_invoice Boolean
  copy=False args: 'Substitute Simplified Invoice'
• tbai_substitution_invoice_id Many2one → account.move
  comodel_name='account.move' copy=False help='Link between a validated Customer Invoice and its substitute.'
• tbai_vat_regime_key Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=True default=_default_tbai_vat_regime_key string='VAT Regime Key'
• tbai_vat_regime_key2 Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=True string='VAT Regime 2nd Key'
• tbai_vat_regime_key3 Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=True string='VAT Regime 3rd Key'

• button_cancel(self)
• copy_data(self, default=None)
• create(self, vals)
  @api.model
• onchange_fiscal_position_id_tbai_vat_regime_key(self)
  @api.onchange('fiscal_position_id', 'partner_id')
• onchange_tbai_reversed_entry_id(self)
  @api.onchange('reversed_entry_id')
• tbai_get_value_base_rectificada(self)
• tbai_get_value_cuota_rectificada(self)
• tbai_get_value_factura_emitida_sustitucion_simplificada(self)
• tbai_get_value_fecha_exp_factura(self)
• tbai_get_value_fecha_operacion(self)
• tbai_get_value_hora_exp_factura(self)
• tbai_get_value_num_factura(self)
• tbai_get_value_retencion_soportada(self)
• tbai_get_value_serie_factura(self)
• tbai_get_value_simplified_invoice(self)
• tbai_is_invoice_refund(self)
• tbai_prepare_cancellation_values(self)
• tbai_prepare_invoice_values(self)

No new fields.

• tbai_get_price_unit(self)
• tbai_get_value_cantidad(self)
• tbai_get_value_descuento(self, price_unit)
• tbai_get_value_importe_total(self)

No new fields.

• reverse_moves(self)

No new fields.

No public methods.

No new fields.

• resequence(self)

No new fields.

• tbai_es_entrega(self)
• tbai_es_prestacion_servicios(self)
• tbai_get_amount_total_company(self, invoice_id)
• tbai_get_associated_re_tax(self, invoice_id)
• tbai_get_exemption_cause(self, invoice_id)
• tbai_get_invoice_amount_for_tax_group(self, invoice_id)
• tbai_get_invoice_base_balace_for_tax_group(self, invoice_id)
• tbai_get_value_base_imponible(self, invoice_id)
• tbai_get_value_causa(self, invoice_id)
• tbai_get_value_cuota_impuesto(self, invoice_id)
• tbai_get_value_cuota_recargo_equiv(self, invoice_id)
• tbai_get_value_op_recargo_equiv_o_reg_simpl(self, invoice_id)
• tbai_get_value_tax_type(self)
• tbai_get_value_tipo_no_exenta(self)
• tbai_get_value_tipo_recargo_equiv(self, invoice_id)
• tbai_is_subject_to_tax(self)
• tbai_is_tax_exempted(self)

• tbai_p12 Binary
  compute='_compute_tbai_p12'
• tbai_p12_friendlyname Char
  args: 'Alias'

• get_p12(self)
  Because for signing the XML file is needed a PKCS #12 and the passphrase is not available in the AEAT certificate, create a new one and set the certificate and its private key from the stored files. :return: A PKCS #12 archive

No new fields.

• get_keys(self)

• tbai_aeat_certificate_id Many2one → l10n.es.aeat.certificate
  comodel_name='l10n.es.aeat.certificate' copy=False domain="[('state', '=', 'active'), ('company_id', '=', id)]" string='AEAT Certificate'
• tbai_description Char
  help="The description for invoices. Only used when the field TicketBAI Description Method is 'Fixed'." size=250 string='TicketBAI Description'
• tbai_description_method Selection
  default='manual' help="Method for the TicketBAI 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 'TBAI Description'\n- Manual (by default): It will be necessary to manually enter the description on each invoice" required=True selection=[('auto', 'Automatic'), ('fixed', 'Fixed'), ('manual', 'Manual')] string='TicketBAI Description Method'
• tbai_protected_data Boolean
  default=False args: 'Protected Data'
• tbai_protected_data_txt Text
  default='Información protegida por el artículo 9 Reglamento 679/2016' translate=True args: 'Substitution Text'

• get_fps_from_templates(self, fp_templates)
  Return company fiscal positions that match the given templates.
• onchange_tbai_enabled_unset_tbai_aeat_certificate_id(self)
  @api.onchange('tbai_enabled')
• tbai_certificate_get_p12(self)
• tbai_certificate_get_private_key(self)
• tbai_certificate_get_public_key(self)
• write(self, vals)

• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> readonly=True string='Company'
• developer_id Many2one → res.partner
  comodel_name='res.partner' readonly=True related='company_id.tbai_developer_id' string='Developer'
• device_serial_number Char
  compute='_compute_device_serial_number'
• name Char
  compute='_compute_name' string='Developer name'
• software Char
  compute='_compute_software'
• tbai_enabled Boolean
  default=<expr>

No public methods.

• cancelled_invoice_id Many2one → account.move
  comodel_name='account.move'
• invoice_id Many2one → account.move
  comodel_name='account.move'

• cancel_and_recreate(self)
• get_ticketbai_api(self, **kwargs)
• send(self, **kwargs)

• account_refund_invoice_id Many2one → account.move
  comodel_name='account.move' domain=[('type', '=', 'out_refund')] required=True
• expedition_date Date
  required=True
• number Char
  help='The number of the invoice name e.g. if the invoice name is INV/2021/00001 then the number is 00001' required=True
• number_prefix Char
  default='' help='Number prefix of this invoice name e.g. if the invoice name is INV/2021/00001 then the prefix is INV/2021/, ending back slash included'

No public methods.

• code Char
  required=True
• name Char
  required=True
• tax_template_ids Many2many → account.tax.template
  comodel_name='account.tax.template' string='Taxes'

No public methods.

• code Char
  required=True
• name Char
  required=True

• name_get(self)

• code Char
  required=True
• name Char
  required=True

• name_get(self)

No new fields.

• create_record_with_xmlid(self, company, template, model, vals)

• tbai_vat_exemption_ids One2many → account.fp.tbai.tax
  comodel_name='account.fp.tbai.tax' inverse_name='position_id'
• tbai_vat_regime_key Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=False string='VAT Regime Key'
• tbai_vat_regime_key2 Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=False string='VAT Regime 2nd Key'
• tbai_vat_regime_key3 Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=False string='VAT Regime 3rd Key'

No public methods.

• tbai_vat_exemption_ids One2many → account.fp.tbai.tax_template
  comodel_name='account.fp.tbai.tax_template' inverse_name='position_id'
• tbai_vat_regime_key Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=False string='VAT Regime Key'
• tbai_vat_regime_key2 Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=False string='VAT Regime 2nd Key'
• tbai_vat_regime_key3 Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=False string='VAT Regime 3rd Key'

No public methods.

• position_id Many2one → account.fiscal.position
  comodel_name='account.fiscal.position' ondelete='cascade' required=True string='Fiscal Position'
• tax_id Many2one → account.tax
  comodel_name='account.tax' ondelete='cascade' required=True string='Tax'
• tbai_vat_exemption_key Many2one → tbai.vat.exemption.key
  comodel_name='tbai.vat.exemption.key' ondelete='restrict' required=True string='VAT Exemption Key'

No public methods.

• position_id Many2one → account.fiscal.position.template
  comodel_name='account.fiscal.position.template' ondelete='cascade' required=True string='Fiscal Position'
• tax_id Many2one → account.tax.template
  comodel_name='account.tax.template' ondelete='cascade' required=True string='Tax'
• tbai_vat_exemption_key Many2one → tbai.vat.exemption.key
  comodel_name='tbai.vat.exemption.key' ondelete='restrict' required=True string='VAT Exemption Key'

No public methods.

• tbai_active_date Date
  default=fields.Date.to_date('2022-01-01') help='Start date for sending invoices to the tax authorities' string='TicketBAI active date'
• tbai_enabled Boolean
  readonly=True related='company_id.tbai_enabled'
• tbai_send_invoice Boolean
  default=True string='Send TicketBAI invoices to tax agency'

• onchange_refund_sequence(self)
  @api.onchange('refund_sequence')
• onchange_tbai_send_invoice(self)
  @api.onchange('tbai_send_invoice')
• onchange_type(self)
  @api.onchange('type')

• tbai_cancellation_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' copy=False string='TicketBAI Cancellation'
• tbai_cancellation_ids One2many → tbai.invoice
  comodel_name='tbai.invoice' inverse_name='cancelled_invoice_id' string='TicketBAI Cancellations'
• tbai_date_operation Datetime
  copy=False args: 'Operation Date'
• tbai_datetime_invoice Datetime
  compute='_compute_tbai_datetime_invoice' copy=False store=True
• tbai_description_operation Text
  compute='_compute_tbai_description' copy=False default='/' store=True args: 'Operation Description'
• tbai_enabled Boolean
  readonly=True related='company_id.tbai_enabled'
• tbai_invoice_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' copy=False string='TicketBAI Invoice'
• tbai_invoice_ids One2many → tbai.invoice
  comodel_name='tbai.invoice' inverse_name='invoice_id' string='TicketBAI Invoices'
• tbai_refund_key Selection
  copy=False help='BOE-A-1992-28740. Ley 37/1992, de 28 de diciembre, del Impuesto sobre el Valor Añadido. Artículo 80. Modificación de la base imponible.' selection=[(RefundCode.R1.value, 'Art. 80.1, 80.2, 80.6 and rights founded error'), (RefundCode.R2.value, 'Art. 80.3'), (RefundCode.R3.value, 'Art. 80.4'), (RefundCode.R4.value, 'Art. 80 - other'), (RefundCode.R5.value, 'Simplified Invoice')]
• tbai_refund_origin_ids One2many → tbai.invoice.refund.origin
  comodel_name='tbai.invoice.refund.origin' inverse_name='account_refund_invoice_id' string='TicketBAI Refund Origin References'
• tbai_refund_type Selection
  copy=False selection=[(RefundType.differences.value, 'By differences')]
• tbai_response_ids Many2many → tbai.response
  comodel_name='tbai.response' compute='_compute_tbai_response_ids' string='Responses'
• tbai_send_invoice Boolean
  related='journal_id.tbai_send_invoice'
• tbai_substitute_simplified_invoice Boolean
  copy=False args: 'Substitute Simplified Invoice'
• tbai_substitution_invoice_id Many2one → account.move
  comodel_name='account.move' copy=False help='Link between a validated Customer Invoice and its substitute.'
• tbai_vat_regime_key Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=True default=_default_tbai_vat_regime_key string='VAT Regime Key'
• tbai_vat_regime_key2 Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=True string='VAT Regime 2nd Key'
• tbai_vat_regime_key3 Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=True string='VAT Regime 3rd Key'

• button_cancel(self)
• copy_data(self, default=None)
• create(self, vals)
  @api.model
• onchange_fiscal_position_id_tbai_vat_regime_key(self)
  @api.onchange('fiscal_position_id', 'partner_id')
• onchange_tbai_reversed_entry_id(self)
  @api.onchange('reversed_entry_id')
• tbai_get_value_base_rectificada(self)
• tbai_get_value_cuota_rectificada(self)
• tbai_get_value_factura_emitida_sustitucion_simplificada(self)
• tbai_get_value_fecha_exp_factura(self)
• tbai_get_value_fecha_operacion(self)
• tbai_get_value_hora_exp_factura(self)
• tbai_get_value_num_factura(self)
• tbai_get_value_retencion_soportada(self)
• tbai_get_value_serie_factura(self)
• tbai_get_value_simplified_invoice(self)
• tbai_is_invoice_refund(self)
• tbai_prepare_cancellation_values(self)
• tbai_prepare_invoice_values(self)

No new fields.

• tbai_get_price_unit(self)
• tbai_get_value_cantidad(self)
• tbai_get_value_descuento(self, price_unit)
• tbai_get_value_importe_total(self)

No new fields.

• reverse_moves(self)

No new fields.

No public methods.

No new fields.

• resequence(self)

No new fields.

• tbai_es_entrega(self)
• tbai_es_prestacion_servicios(self)
• tbai_get_amount_total_company(self, invoice_id)
• tbai_get_associated_re_tax(self, invoice_id)
• tbai_get_exemption_cause(self, invoice_id)
• tbai_get_invoice_amount_for_tax_group(self, invoice_id)
• tbai_get_invoice_base_balace_for_tax_group(self, invoice_id)
• tbai_get_value_base_imponible(self, invoice_id)
• tbai_get_value_causa(self, invoice_id)
• tbai_get_value_cuota_impuesto(self, invoice_id)
• tbai_get_value_cuota_recargo_equiv(self, invoice_id)
• tbai_get_value_op_recargo_equiv_o_reg_simpl(self, invoice_id)
• tbai_get_value_tax_type(self)
• tbai_get_value_tipo_no_exenta(self)
• tbai_get_value_tipo_recargo_equiv(self, invoice_id)
• tbai_is_subject_to_tax(self)
• tbai_is_tax_exempted(self)

• tbai_enabled Boolean
  readonly=True related='company_id.tbai_enabled'

No public methods.

• tbai_p12 Binary
  compute='_compute_tbai_p12'
• tbai_p12_friendlyname Char
  args: 'Alias'

• get_p12(self)
  Because for signing the XML file is needed a PKCS #12 and the passphrase is not available in the AEAT certificate, create a new one and set the certificate and its private key from the stored files. :return: A PKCS #12 archive

No new fields.

• get_keys(self)

• tbai_aeat_certificate_id Many2one → l10n.es.aeat.certificate
  comodel_name='l10n.es.aeat.certificate' copy=False domain="[('state', '=', 'active'), ('company_id', '=', id)]" string='AEAT Certificate'
• tbai_description Char
  help="The description for invoices. Only used when the field TicketBAI Description Method is 'Fixed'." size=250 string='TicketBAI Description'
• tbai_description_method Selection
  default='manual' help="Method for the TicketBAI 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 'TBAI Description'\n- Manual (by default): It will be necessary to manually enter the description on each invoice" required=True selection=[('auto', 'Automatic'), ('fixed', 'Fixed'), ('manual', 'Manual')] string='TicketBAI Description Method'
• tbai_protected_data Boolean
  default=False args: 'Protected Data'
• tbai_protected_data_txt Text
  default='Información protegida por el artículo 9 Reglamento 679/2016' translate=True args: 'Substitution Text'

• get_fps_from_templates(self, fp_templates)
  Return company fiscal positions that match the given templates.
• onchange_tbai_enabled_unset_tbai_aeat_certificate_id(self)
  @api.onchange('tbai_enabled')
• tbai_certificate_get_p12(self)
• tbai_certificate_get_private_key(self)
• tbai_certificate_get_public_key(self)
• write(self, vals)

• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> readonly=True string='Company'
• developer_id Many2one → res.partner
  comodel_name='res.partner' readonly=True related='company_id.tbai_developer_id' string='Developer'
• device_serial_number Char
  compute='_compute_device_serial_number' args: 'Device Serial Number'
• name Char
  compute='_compute_name' string='Developer name'
• software Char
  compute='_compute_software' string='Software'
• tbai_enabled Boolean
  default=<expr>

No public methods.

• cancelled_invoice_id Many2one → account.move
  comodel_name='account.move'
• invoice_id Many2one → account.move
  comodel_name='account.move'

• cancel_and_recreate(self)
• get_ticketbai_api(self, **kwargs)
• send(self, **kwargs)

• account_refund_invoice_id Many2one → account.move
  comodel_name='account.move' domain=[('type', '=', 'out_refund')] required=True
• expedition_date Date
  required=True
• number Char
  help='The number of the invoice name e.g. if the invoice name is INV/2021/00001 then the number is 00001' required=True
• number_prefix Char
  default='' help='Number prefix of this invoice name e.g. if the invoice name is INV/2021/00001 then the prefix is INV/2021/, ending back slash included'

No public methods.

• code Char
  required=True string='Code'
• name Char
  required=True string='Name'
• tax_template_ids Many2many → account.tax.template
  comodel_name='account.tax.template' string='Taxes'

No public methods.

• code Char
  required=True string='Code'
• name Char
  required=True args: 'Name'

• name_get(self)

• code Char
  required=True string='Code'
• name Char
  required=True args: 'Name'

• name_get(self)

No new fields.

• create_record_with_xmlid(self, company, template, model, vals)

• tbai_vat_exemption_ids One2many → account.fp.tbai.tax
  comodel_name='account.fp.tbai.tax' inverse_name='position_id'
• tbai_vat_regime_key Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=False string='VAT Regime Key'
• tbai_vat_regime_key2 Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=False string='VAT Regime 2nd Key'
• tbai_vat_regime_key3 Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=False string='VAT Regime 3rd Key'

No public methods.

• tbai_vat_exemption_ids One2many → account.fp.tbai.tax_template
  comodel_name='account.fp.tbai.tax_template' inverse_name='position_id'
• tbai_vat_regime_key Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=False string='VAT Regime Key'
• tbai_vat_regime_key2 Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=False string='VAT Regime 2nd Key'
• tbai_vat_regime_key3 Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=False string='VAT Regime 3rd Key'

No public methods.

• position_id Many2one → account.fiscal.position
  comodel_name='account.fiscal.position' ondelete='cascade' required=True string='Fiscal Position'
• tax_id Many2one → account.tax
  comodel_name='account.tax' ondelete='cascade' required=True string='Tax'
• tbai_vat_exemption_key Many2one → tbai.vat.exemption.key
  comodel_name='tbai.vat.exemption.key' ondelete='restrict' required=True string='VAT Exemption Key'

No public methods.

• position_id Many2one → account.fiscal.position.template
  comodel_name='account.fiscal.position.template' ondelete='cascade' required=True string='Fiscal Position'
• tax_id Many2one → account.tax.template
  comodel_name='account.tax.template' ondelete='cascade' required=True string='Tax'
• tbai_vat_exemption_key Many2one → tbai.vat.exemption.key
  comodel_name='tbai.vat.exemption.key' ondelete='restrict' required=True string='VAT Exemption Key'

No public methods.

• tbai_enabled Boolean
  readonly=True related='company_id.tbai_enabled'
• tbai_send_invoice Boolean
  default=True string='Send TicketBAI invoices to tax agency'

• onchange_refund_sequence(self)
  @api.onchange('refund_sequence')
• onchange_tbai_send_invoice(self)
  @api.onchange('tbai_send_invoice')
• onchange_type(self)
  @api.onchange('type')

• tbai_cancellation_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' copy=False string='TicketBAI Cancellation'
• tbai_cancellation_ids One2many → tbai.invoice
  comodel_name='tbai.invoice' inverse_name='cancelled_invoice_id' string='TicketBAI Cancellations'
• tbai_date_operation Datetime
  copy=False args: 'Operation Date'
• tbai_datetime_invoice Datetime
  compute='_compute_tbai_datetime_invoice' copy=False store=True
• tbai_description_operation Text
  compute='_compute_tbai_description' copy=False default='/' store=True args: 'Operation Description'
• tbai_enabled Boolean
  readonly=True related='company_id.tbai_enabled'
• tbai_invoice_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' copy=False string='TicketBAI Invoice'
• tbai_invoice_ids One2many → tbai.invoice
  comodel_name='tbai.invoice' inverse_name='invoice_id' string='TicketBAI Invoices'
• tbai_refund_key Selection
  copy=False help='BOE-A-1992-28740. Ley 37/1992, de 28 de diciembre, del Impuesto sobre el Valor Añadido. Artículo 80. Modificación de la base imponible.' selection=[(RefundCode.R1.value, 'Art. 80.1, 80.2, 80.6 and rights founded error'), (RefundCode.R2.value, 'Art. 80.3'), (RefundCode.R3.value, 'Art. 80.4'), (RefundCode.R4.value, 'Art. 80 - other')]
• tbai_refund_origin_ids One2many → tbai.invoice.refund.origin
  comodel_name='tbai.invoice.refund.origin' inverse_name='account_refund_invoice_id' string='TicketBAI Refund Origin References'
• tbai_refund_type Selection
  copy=False selection=[(RefundType.differences.value, 'By differences')]
• tbai_response_ids Many2many → tbai.response
  comodel_name='tbai.response' compute='_compute_tbai_response_ids' string='Responses'
• tbai_send_invoice Boolean
  related='journal_id.tbai_send_invoice'
• tbai_substitute_simplified_invoice Boolean
  copy=False args: 'Substitute Simplified Invoice'
• tbai_substitution_invoice_id Many2one → account.move
  comodel_name='account.move' copy=False help='Link between a validated Customer Invoice and its substitute.'
• tbai_vat_regime_key Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=True default=_default_tbai_vat_regime_key string='VAT Regime Key'
• tbai_vat_regime_key2 Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=True string='VAT Regime 2nd Key'
• tbai_vat_regime_key3 Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=True string='VAT Regime 3rd Key'

• button_cancel(self)
• copy_data(self, default=None)
• create(self, vals)
  @api.model
• onchange_fiscal_position_id_tbai_vat_regime_key(self)
  @api.onchange('fiscal_position_id', 'partner_id')
• onchange_tbai_reversed_entry_id(self)
  @api.onchange('reversed_entry_id')
• post(self)
• tbai_get_value_base_rectificada(self)
• tbai_get_value_cuota_rectificada(self)
• tbai_get_value_factura_emitida_sustitucion_simplificada(self)
• tbai_get_value_fecha_exp_factura(self)
• tbai_get_value_fecha_operacion(self)
• tbai_get_value_hora_exp_factura(self)
• tbai_get_value_num_factura(self)
• tbai_get_value_retencion_soportada(self)
• tbai_get_value_serie_factura(self)
• tbai_get_value_simplified_invoice(self)
• tbai_is_invoice_refund(self)
• tbai_prepare_cancellation_values(self)
• tbai_prepare_invoice_values(self)

No new fields.

• tbai_get_price_unit(self)
• tbai_get_value_cantidad(self)
• tbai_get_value_descuento(self, price_unit)
• tbai_get_value_importe_total(self)

No new fields.

• reverse_moves(self)

No new fields.

No public methods.

No new fields.

• tbai_es_entrega(self)
• tbai_es_prestacion_servicios(self)
• tbai_get_amount_total_company(self, invoice_id)
• tbai_get_associated_re_tax(self, invoice_id)
• tbai_get_exemption_cause(self, invoice_id)
• tbai_get_invoice_amount_for_tax_group(self, invoice_id)
• tbai_get_invoice_base_balace_for_tax_group(self, invoice_id)
• tbai_get_value_base_imponible(self, invoice_id)
• tbai_get_value_causa(self, invoice_id)
• tbai_get_value_cuota_impuesto(self, invoice_id)
• tbai_get_value_cuota_recargo_equiv(self, invoice_id)
• tbai_get_value_op_recargo_equiv_o_reg_simpl(self, invoice_id)
• tbai_get_value_tax_type(self)
• tbai_get_value_tipo_no_exenta(self)
• tbai_get_value_tipo_recargo_equiv(self, invoice_id)
• tbai_is_not_tax_exempted(self)
• tbai_is_subject_to_tax(self)
• tbai_is_tax_exempted(self)

• tbai_enabled Boolean
  readonly=True related='company_id.tbai_enabled'

No public methods.

• tbai_p12 Binary
  compute='_compute_tbai_p12'
• tbai_p12_friendlyname Char
  args: 'Alias'

• get_p12(self)
  Because for signing the XML file is needed a PKCS #12 and the passphrase is not available in the AEAT certificate, create a new one and set the certificate and its private key from the stored files. :return: A PKCS #12 archive

No new fields.

• get_keys(self)

• tbai_aeat_certificate_id Many2one → l10n.es.aeat.certificate
  comodel_name='l10n.es.aeat.certificate' copy=False domain="[('state', '=', 'active'), ('company_id', '=', id)]" string='AEAT Certificate'
• tbai_description Char
  help="The description for invoices. Only used when the field TicketBAI Description Method is 'Fixed'." size=250 string='TicketBAI Description'
• tbai_description_method Selection
  default='manual' help="Method for the TicketBAI 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 'TBAI Description'\n- Manual (by default): It will be necessary to manually enter the description on each invoice" required=True selection=[('auto', 'Automatic'), ('fixed', 'Fixed'), ('manual', 'Manual')] string='TicketBAI Description Method'
• tbai_protected_data Boolean
  default=False args: 'Protected Data'
• tbai_protected_data_txt Text
  default='Información protegida por el artículo 9 Reglamento 679/2016' translate=True args: 'Substitution Text'

• get_fps_from_templates(self, fp_templates)
  Return company fiscal positions that match the given templates.
• onchange_tbai_enabled_unset_tbai_aeat_certificate_id(self)
  @api.onchange('tbai_enabled')
• tbai_certificate_get_p12(self)
• tbai_certificate_get_private_key(self)
• tbai_certificate_get_public_key(self)
• write(self, vals)

• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> readonly=True string='Company'
• developer_id Many2one → res.partner
  comodel_name='res.partner' readonly=True related='company_id.tbai_developer_id' string='Developer'
• device_serial_number Char
  compute='_compute_device_serial_number' args: 'Device Serial Number'
• name Char
  compute='_compute_name' string='Developer name'
• software Char
  compute='_compute_software' string='Software'
• tbai_enabled Boolean
  default=<expr>

No public methods.

• cancelled_invoice_id Many2one → account.move
  comodel_name='account.move'
• invoice_id Many2one → account.move
  comodel_name='account.move'

• cancel_and_recreate(self)
• get_ticketbai_api(self, **kwargs)
• send(self, **kwargs)

• account_refund_invoice_id Many2one → account.move
  comodel_name='account.move' domain=[('type', '=', 'out_refund')] required=True
• expedition_date Char
  help='Expected string date format: %dd-%mm-%yyyy' required=True
• number Char
  help='The number of the invoice name e.g. if the invoice name is INV/2021/00001 then the number is 00001' required=True
• number_prefix Char
  default='' help='Number prefix of this invoice name e.g. if the invoice name is INV/2021/00001 then the prefix is INV/2021/, ending back slash included'

No public methods.

• code Char
  required=True string='Code'
• name Char
  required=True string='Name'
• tax_template_ids Many2many → account.tax.template
  comodel_name='account.tax.template' string='Taxes'

No public methods.

• code Char
  required=True string='Code'
• name Char
  required=True args: 'Name'

• name_get(self)

• code Char
  required=True string='Code'
• name Char
  required=True args: 'Name'

• name_get(self)

No new fields.

• create_record_with_xmlid(self, company, template, model, vals)
  @api.multi

• tbai_vat_exemption_ids One2many → account.fp.tbai.tax
  comodel_name='account.fp.tbai.tax' inverse_name='position_id'
• tbai_vat_regime_key Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=False string='VAT Regime Key'
• tbai_vat_regime_key2 Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=False string='VAT Regime 2nd Key'
• tbai_vat_regime_key3 Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=False string='VAT Regime 3rd Key'

No public methods.

• tbai_vat_exemption_ids One2many → account.fp.tbai.tax_template
  comodel_name='account.fp.tbai.tax_template' inverse_name='position_id'
• tbai_vat_regime_key Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=False string='VAT Regime Key'
• tbai_vat_regime_key2 Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=False string='VAT Regime 2nd Key'
• tbai_vat_regime_key3 Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=False string='VAT Regime 3rd Key'

No public methods.

• position_id Many2one → account.fiscal.position
  comodel_name='account.fiscal.position' ondelete='cascade' required=True string='Fiscal Position'
• tax_id Many2one → account.tax
  comodel_name='account.tax' ondelete='cascade' required=True string='Tax'
• tbai_vat_exemption_key Many2one → tbai.vat.exemption.key
  comodel_name='tbai.vat.exemption.key' ondelete='restrict' required=True string='VAT Exemption Key'

No public methods.

• position_id Many2one → account.fiscal.position.template
  comodel_name='account.fiscal.position.template' ondelete='cascade' required=True string='Fiscal Position'
• tax_id Many2one → account.tax.template
  comodel_name='account.tax.template' ondelete='cascade' required=True string='Tax'
• tbai_vat_exemption_key Many2one → tbai.vat.exemption.key
  comodel_name='tbai.vat.exemption.key' ondelete='restrict' required=True string='VAT Exemption Key'

No public methods.

• tbai_cancellation_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' copy=False string='TicketBAI Cancellation'
• tbai_cancellation_ids One2many → tbai.invoice
  comodel_name='tbai.invoice' inverse_name='cancelled_invoice_id' string='TicketBAI Cancellations'
• tbai_date_operation Datetime
  copy=False args: 'Operation Date'
• tbai_datetime_invoice Datetime
  compute='_compute_tbai_datetime_invoice' copy=False store=True
• tbai_description_operation Text
  compute='_compute_tbai_description' copy=False default='/' store=True args: 'Operation Description'
• tbai_enabled Boolean
  readonly=True related='company_id.tbai_enabled'
• tbai_invoice_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' copy=False string='TicketBAI Invoice'
• tbai_invoice_ids One2many → tbai.invoice
  comodel_name='tbai.invoice' inverse_name='invoice_id' string='TicketBAI Invoices'
• tbai_refund_key Selection
  copy=False help='BOE-A-1992-28740. Ley 37/1992, de 28 de diciembre, del Impuesto sobre el Valor Añadido. Artículo 80. Modificación de la base imponible.' selection=[(RefundCode.R1.value, 'Art. 80.1, 80.2, 80.6 and rights founded error'), (RefundCode.R2.value, 'Art. 80.3'), (RefundCode.R3.value, 'Art. 80.4'), (RefundCode.R4.value, 'Art. 80 - other'), (RefundCode.R5.value, 'Simplified Invoice')]
• tbai_refund_origin_ids One2many → tbai.invoice.refund.origin
  comodel_name='tbai.invoice.refund.origin' inverse_name='account_refund_invoice_id' string='TicketBAI Refund Origin References'
• tbai_refund_type Selection
  copy=False selection=[(RefundType.differences.value, 'By differences')]
• tbai_response_ids Many2many → tbai.response
  comodel_name='tbai.response' compute='_compute_tbai_response_ids' string='Responses'
• tbai_send_invoice Boolean
  related='journal_id.tbai_send_invoice'
• tbai_substitute_simplified_invoice Boolean
  copy=False args: 'Substitute Simplified Invoice'
• tbai_substitution_invoice_id Many2one → account.invoice
  comodel_name='account.invoice' copy=False help='Link between a validated Customer Invoice and its substitute.'
• tbai_vat_regime_key Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=True default=_default_tbai_vat_regime_key string='VAT Regime Key'
• tbai_vat_regime_key2 Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=True string='VAT Regime 2nd Key'
• tbai_vat_regime_key3 Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=True string='VAT Regime 3rd Key'

• action_cancel(self)
  @api.multi
• create(self, vals)
  @api.model
• invoice_validate(self)
  @api.multi
• onchange_fiscal_position_id_tbai_vat_regime_key(self)
  @api.onchange('fiscal_position_id')
• onchange_tbai_refund_invoice_id(self)
  @api.onchange('refund_invoice_id')
• tbai_get_value_base_rectificada(self)
• tbai_get_value_cuota_rectificada(self)
• tbai_get_value_factura_emitida_sustitucion_simplificada(self)
• tbai_get_value_fecha_expedicion_factura(self)
• tbai_get_value_fecha_operacion(self)
• tbai_get_value_hora_expedicion_factura(self)
• tbai_get_value_num_factura(self)
• tbai_get_value_retencion_soportada(self)
• tbai_get_value_serie_factura(self)
• tbai_get_value_simplified_invoice(self)
• tbai_is_invoice_refund(self)
• tbai_prepare_cancellation_values(self)
• tbai_prepare_invoice_line_values(self)
• tbai_prepare_invoice_values(self)

No new fields.

• tbai_get_price_unit(self)
• tbai_get_value_cantidad(self)
• tbai_get_value_descuento(self, price_unit)
• tbai_get_value_importe_total(self)

No new fields.

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

• tbai_vat_exemption_key Many2one → tbai.vat.exemption.key
  comodel_name='tbai.vat.exemption.key' copy=False string='TicketBAI - VAT Exemption Key'

• tbai_es_entrega(self)
• tbai_es_prestacion_servicios(self)
• tbai_get_amount_total_company(self)
• tbai_get_associated_re_tax(self)
• tbai_get_value_base_imponible(self)
• tbai_get_value_causa(self)
• tbai_get_value_cuota_impuesto(self)
• tbai_get_value_cuota_recargo_equivalencia(self)
• tbai_get_value_op_recargo_equivalencia_o_reg_simplificado(self)
• tbai_get_value_tax_type(self)
• tbai_get_value_tipo_no_exenta(self)
• tbai_get_value_tipo_recargo_equivalencia(self)

• tbai_active_date Date
  default=fields.Date.from_string('2022-01-01') help='Start date for sending invoices to the tax authorities' string='TicketBAI active date'
• tbai_enabled Boolean
  readonly=True related='company_id.tbai_enabled'
• tbai_send_invoice Boolean
  default=True string='Send TicketBAI invoices to tax agency'

• onchange_refund_sequence(self)
  @api.onchange('refund_sequence')
• onchange_tbai_send_invoice(self)
  @api.onchange('tbai_send_invoice')
• onchange_type(self)
  @api.onchange('type')

• tbai_vat_regime_simplified Boolean
  compute='_compute_tbai_vat_regime_simplified' help='Change default value for tax individually behavior' readonly=False store=True args: 'Regime Simplified'

• tbai_is_not_tax_exempted(self)
• tbai_is_subject_to_tax(self)
• tbai_is_tax_exempted(self)

• tbai_enabled Boolean
  readonly=True related='company_id.tbai_enabled'

No public methods.

• tbai_p12 Binary
  compute='_compute_tbai_p12'
• tbai_p12_friendlyname Char
  args: 'Alias'

• get_p12(self)
  Because for signing the XML file is needed a PKCS #12 and the passphrase is not available in the AEAT certificate, create a new one and set the certificate and its private key from the stored files. :return: A PKCS #12 archive

No new fields.

• get_keys(self)
  @api.multi

• tbai_aeat_certificate_id Many2one → l10n.es.aeat.certificate
  comodel_name='l10n.es.aeat.certificate' copy=False domain="[('state', '=', 'active'), ('company_id', '=', id)]" string='AEAT Certificate'
• tbai_description Char
  help="The description for invoices. Only used when the field TicketBAI Description Method is 'Fixed'." size=250 string='TicketBAI Description'
• tbai_description_method Selection
  default='manual' help="Method for the TicketBAI 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 'TBAI Description'\n- Manual (by default): It will be necessary to manually enter the description on each invoice" required=True selection=[('auto', 'Automatic'), ('fixed', 'Fixed'), ('manual', 'Manual')] string='TicketBAI Description Method'
• tbai_protected_data Boolean
  default=False args: 'Protected Data'
• tbai_protected_data_txt Text
  default='Información protegida por el artículo 9 Reglamento 679/2016' translate=True args: 'Substitution Text'

• get_fps_from_templates(self, fp_templates)
  Return company fiscal positions that match the given templates.
• onchange_tbai_enabled_unset_tbai_aeat_certificate_id(self)
  @api.onchange('tbai_enabled')
• tbai_certificate_get_p12(self)
• tbai_certificate_get_private_key(self)
• tbai_certificate_get_public_key(self)
• write(self, vals)

• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> readonly=True string='Company'
• developer_id Many2one → res.partner
  comodel_name='res.partner' readonly=True related='company_id.tbai_developer_id' string='Developer'
• device_serial_number Char
  compute='_compute_device_serial_number' args: 'Device Serial Number'
• name Char
  compute='_compute_name' string='Developer name'
• software Char
  compute='_compute_software' string='Software'
• tbai_enabled Boolean
  default=<expr>

No public methods.

• cancelled_invoice_id Many2one → account.invoice
  comodel_name='account.invoice'
• invoice_id Many2one → account.invoice
  comodel_name='account.invoice'

• cancel_and_recreate(self)
  @api.multi
• get_ticketbai_api(self, **kwargs)
  @api.multi
• send(self, **kwargs)
  @api.multi

• account_refund_invoice_id Many2one → account.invoice
  comodel_name='account.invoice' domain=[('type', '=', 'out_refund')] required=True
• expedition_date Char
  help='Expected string date format: %dd-%mm-%yyyy' required=True
• number Char
  help='The number of the invoice name e.g. if the invoice name is INV/2021/00001 then the number is 00001' required=True
• number_prefix Char
  default='' help='Number prefix of this invoice name e.g. if the invoice name is INV/2021/00001 then the prefix is INV/2021/, ending back slash included'

No public methods.

• code Char
  required=True string='Code'
• name Char
  required=True string='Name'
• tax_template_ids Many2many → account.tax.template
  comodel_name='account.tax.template' string='Taxes'

No public methods.

• code Char
  required=True string='Code'
• name Char
  required=True args: 'Name'

• name_get(self)
  @api.multi

• code Char
  required=True string='Code'
• name Char
  required=True args: 'Name'

• name_get(self)
  @api.multi

No new fields.

• create_record_with_xmlid(self, company, template, model, vals)
  @api.multi

• tbai_vat_exemption_ids One2many → account.fp.tbai.tax
  comodel_name='account.fp.tbai.tax' inverse_name='position_id'
• tbai_vat_regime_key Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=False string='VAT Regime Key'
• tbai_vat_regime_key2 Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=False string='VAT Regime 2nd Key'
• tbai_vat_regime_key3 Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=False string='VAT Regime 3rd Key'

No public methods.

• tbai_vat_exemption_ids One2many → account.fp.tbai.tax_template
  comodel_name='account.fp.tbai.tax_template' inverse_name='position_id'
• tbai_vat_regime_key Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=False string='VAT Regime Key'
• tbai_vat_regime_key2 Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=False string='VAT Regime 2nd Key'
• tbai_vat_regime_key3 Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=False string='VAT Regime 3rd Key'

No public methods.

• position_id Many2one → account.fiscal.position
  comodel_name='account.fiscal.position' ondelete='cascade' required=True string='Fiscal Position'
• tax_id Many2one → account.tax
  comodel_name='account.tax' ondelete='cascade' required=True string='Tax'
• tbai_vat_exemption_key Many2one → tbai.vat.exemption.key
  comodel_name='tbai.vat.exemption.key' ondelete='restrict' required=True string='VAT Exemption Key'

No public methods.

• position_id Many2one → account.fiscal.position.template
  comodel_name='account.fiscal.position.template' ondelete='cascade' required=True string='Fiscal Position'
• tax_id Many2one → account.tax.template
  comodel_name='account.tax.template' ondelete='cascade' required=True string='Tax'
• tbai_vat_exemption_key Many2one → tbai.vat.exemption.key
  comodel_name='tbai.vat.exemption.key' ondelete='restrict' required=True string='VAT Exemption Key'

No public methods.

• tbai_cancellation_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' copy=False string='TicketBAI Cancellation'
• tbai_cancellation_ids One2many → tbai.invoice
  comodel_name='tbai.invoice' inverse_name='cancelled_invoice_id' string='TicketBAI Cancellations'
• tbai_date_operation Datetime
  copy=False args: 'Operation Date'
• tbai_datetime_invoice Datetime
  compute='_compute_tbai_datetime_invoice' copy=False store=True
• tbai_description_operation Text
  copy=False default='/' args: 'Operation Description'
• tbai_enabled Boolean
  readonly=True related='company_id.tbai_enabled'
• tbai_invoice_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' copy=False string='TicketBAI Invoice'
• tbai_invoice_ids One2many → tbai.invoice
  comodel_name='tbai.invoice' inverse_name='invoice_id' string='TicketBAI Invoices'
• tbai_refund_key Selection
  copy=False help='BOE-A-1992-28740. Ley 37/1992, de 28 de diciembre, del Impuesto sobre el Valor Añadido. Artículo 80. Modificación de la base imponible.' selection=[(RefundCode.R1.value, 'Art. 80.1, 80.2, 80.6 and rights founded error'), (RefundCode.R2.value, 'Art. 80.3'), (RefundCode.R3.value, 'Art. 80.4'), (RefundCode.R4.value, 'Art. 80 - other')]
• tbai_refund_origin_ids One2many → tbai.invoice.refund.origin
  comodel_name='tbai.invoice.refund.origin' inverse_name='account_refund_invoice_id' string='TicketBAI Refund Origin References'
• tbai_refund_type Selection
  copy=False selection=[(RefundType.substitution.value, 'By substitution'), (RefundType.differences.value, 'By differences')]
• tbai_response_ids Many2many → tbai.response
  comodel_name='tbai.response' compute='_compute_tbai_response_ids' string='Responses'
• tbai_substitute_simplified_invoice Boolean
  copy=False args: 'Substitute Simplified Invoice'
• tbai_vat_regime_key Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=True string='VAT Regime Key'
• tbai_vat_regime_key2 Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=True string='VAT Regime 2nd Key'
• tbai_vat_regime_key3 Many2one → tbai.vat.regime.key
  comodel_name='tbai.vat.regime.key' copy=True string='VAT Regime 3rd Key'

• action_cancel(self)
  @api.multi
• create(self, vals)
  @api.model
• invoice_validate(self)
  @api.multi
• onchange_fiscal_position_id_tbai_vat_regime_key(self)
  @api.onchange('fiscal_position_id')
• onchange_tbai_refund_invoice_id(self)
  @api.onchange('refund_invoice_id')
• onchange_tbai_refund_type(self)
  @api.onchange('tbai_refund_type')
• split_invoice_number(self)
• tbai_get_value_base_rectificada(self)
• tbai_get_value_cuota_rectificada(self)
• tbai_get_value_factura_emitida_sustitucion_simplificada(self)
• tbai_get_value_fecha_expedicion_factura(self)
• tbai_get_value_fecha_operacion(self)
• tbai_get_value_hora_expedicion_factura(self)
• tbai_get_value_num_factura(self)
• tbai_get_value_retencion_soportada(self)
• tbai_get_value_serie_factura(self)
• tbai_get_value_simplified_invoice(self)
• tbai_is_invoice_refund(self)
• tbai_prepare_cancellation_values(self)
• tbai_prepare_invoice_values(self)
• unlink(self)
  @api.multi

No new fields.

• tbai_get_value_cantidad(self)
• tbai_get_value_descuento(self)
• tbai_get_value_importe_total(self)

No new fields.

• invoice_refund(self)
  @api.multi

• tbai_vat_exemption_key Many2one → tbai.vat.exemption.key
  comodel_name='tbai.vat.exemption.key' copy=False string='TicketBAI - VAT Exemption Key'

• tbai_es_entrega(self)
• tbai_es_prestacion_servicios(self)
• tbai_get_amount_total_company(self)
• tbai_get_associated_re_tax(self)
• tbai_get_value_base_imponible(self)
• tbai_get_value_causa(self)
• tbai_get_value_cuota_impuesto(self)
• tbai_get_value_cuota_recargo_equivalencia(self)
• tbai_get_value_op_recargo_equivalencia_o_reg_simplificado(self)
• tbai_get_value_tax_type(self)
• tbai_get_value_tipo_no_exenta(self)
• tbai_get_value_tipo_recargo_equivalencia(self)