• tbai_certificate_id Many2one → tbai.certificate
  comodel_name='tbai.certificate' copy=False domain="[('company_id', '=', id)]" string='Certificate'
• tbai_developer_id Many2one → res.partner
  comodel_name='res.partner' readonly=True related='tbai_installation_id.developer_id' string='Developer'
• tbai_device_serial_number Char
  copy=False default='' args: 'Device Serial Number'
• tbai_enabled Boolean
  copy=False args: 'Enable TicketBAI'
• tbai_installation_id Many2one → tbai.installation
  comodel_name='tbai.installation' copy=False
• tbai_last_invoice_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' copy=False string='Last TicketBAI Invoice sent'
• tbai_license_key Char
  readonly=True related='tbai_installation_id.license_key' args: 'License Key'
• tbai_pro_available Boolean
  copy=False args: 'Are Production URLs Available'
• tbai_software_name Char
  help='Registered name at the Tax Agency.' readonly=True related='tbai_installation_id.name' string='Software Name'
• tbai_software_version Char
  copy=False help='Version of the software.' related='tbai_installation_id.version' string='Software Version'
• tbai_tax_agency_id Many2one → tbai.tax.agency
  comodel_name='tbai.tax.agency' copy=False string='TBAI Tax Agency'
• tbai_test_available Boolean
  copy=False args: 'Are Tests URLs Available'
• tbai_test_enabled Boolean
  copy=False args: 'Enable testing'
• tbai_vat_regime_simplified Boolean
  copy=False args: 'Regime Simplified'

• onchange_tbai_enabled(self)
  @api.onchange('tbai_enabled')
• onchange_tbai_tax_agency(self)
  @api.onchange('tbai_tax_agency_id')
• tbai_build_software(self)
• tbai_certificate_get_p12(self)
• tbai_certificate_get_p12_buffer(self)
• tbai_certificate_get_p12_password(self)

• tbai_device_serial_number Char
  readonly=False related='company_id.tbai_device_serial_number' string='Device Serial Number'
• tbai_enabled Boolean
  readonly=True related='company_id.tbai_enabled'

No public methods.

• tbai_enabled Boolean
  compute='_compute_tbai_enabled'
• tbai_partner_identification_number Char
  default='' help='Used when the identification type code is not VAT identification number.' args: 'TicketBAI Partner Identification Number'
• tbai_partner_idtype Selection
  default=TicketBaiCustomerIdType.T02.value selection=[(TicketBaiCustomerIdType.T02.value, 'VAT identification number'), (TicketBaiCustomerIdType.T03.value, 'Passport'), (TicketBaiCustomerIdType.T04.value, 'Official identification document issued by the country or territory of residence'), (TicketBaiCustomerIdType.T05.value, 'Residence certificate'), (TicketBaiCustomerIdType.T06.value, 'Other document')] string='TicketBAI Identification Type Code'

• tbai_get_partner_country_code(self)
• tbai_get_partner_vat_number(self)
• tbai_get_value_apellidos_nombre_razon_social(self)
  V 1.2 <element name="ApellidosNombreRazonSocial" type="T:TextMax120Type"/> <maxLength value="120"/> :return: Name and surname, or business name
• tbai_get_value_direccion(self)
  V 1.2 <element name="Direccion" type="T:TextMax250Type" minOccurs="0"/> <maxLength value="250"/>
• tbai_get_value_nif(self)
  V 1.2 <element name="NIF" type="T:NIFType"/> <length value="9" /> <pattern value="(([a-z|A-Z]{1}\d{7}[a-z|A-Z]{1})|(\d{8}[a-z|A-Z]{1})| ([a-z|A-Z]{1}\d{8}))" /> :return: VAT Number for Customers from Spain or the Company associated partner.

• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True string='Company'
• datas Binary
  attachment=True required=True args: 'P12 Certificate'
• name Char
  required=True
• password Char
  default=''

• get_p12(self)
  :return: cryptography.pkcs12
• get_p12_buffer(self)
  :return: p12 Buffer

• developer_id Many2one → res.partner
  comodel_name='res.partner' copy=False required=True string='Developer'
• license_key Char
  copy=False required=True
• name Char
  copy=False help='Registered name at the Tax Agency.' required=True string='Software Name'
• vat Char
  related='developer_id.vat' args: 'TIN'
• version Char
  copy=False help='Version of the software.' required=True string='Software Version'

No public methods.

• amount_total Char
  default=''
• api_url Char
  compute='_compute_api_url' args: 'TicketBAI API URL'
• company_id Many2one → res.company
  comodel_name='res.company' required=True
• datas Binary
  attachment=True copy=False
• datas_fname Char
  copy=False args: 'File Name'
• description Char
  default='/'
• expedition_date Char
  required=True
• expedition_hour Char
  default=''
• file_size Integer
  copy=False
• is_invoice_refund Boolean
  help='TicketBAI Invoice is a refund (Substitution or Differences).'
• name Char
  required=True
• number Char
  required=True
• number_prefix Char
  default=''
• operation_date Char
  default=''
• previous_tbai_invoice_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' copy=False
• qr Binary
  attachment=True compute='_compute_tbai_qr' copy=False store=True string='QR'
• qr_url Char
  compute='_compute_tbai_qr' copy=False store=True args: 'URL'
• refund_code Selection
  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')] string='Invoice Refund Reason Code'
• refund_type Selection
  help='Refund Invoice Type (S/Substitution or I/Differences).' selection=[(RefundType.substitution.value, 'S'), (RefundType.differences.value, 'I')]
• schema Selection
  help='\n * TicketBai: Invoice\n * AnulaTicketBai: Invoice Cancellation\n ' required=True selection=[(TicketBaiSchema.TicketBai.value, 'TicketBai'), (TicketBaiSchema.AnulaTicketBai.value, 'AnulaTicketBai')]
• signature_value Char
  copy=False default=''
• simplified_invoice Selection
  help='S/Yes or N/No' selection=[(SiNoType.S.value, 'S'), (SiNoType.N.value, 'N')]
• state Selection
  copy=False default=TicketBaiInvoiceState.draft.value index=True required=True selection=[(TicketBaiInvoiceState.draft.value, 'Draft'), (TicketBaiInvoiceState.pending.value, 'Pending'), (TicketBaiInvoiceState.sent.value, 'Sent'), (TicketBaiInvoiceState.cancel.value, 'Cancelled'), (TicketBaiInvoiceState.error.value, 'Error')] string='Status'
• substituted_invoice_amount_total_untaxed Char
  default='' help='\n Original Invoice Total Amount without Taxes. E.g.:\n - Amount Total: 121.0 €\n - Tax Amount: 21 %\n - Total Tax Amount: 21 €\n * Amount Total Untaxed: 100 €\n '
• substituted_invoice_total_tax_amount Char
  default='' help='\n Original Invoice Total Tax Amount. E.g.:\n - Amount Total: 121.0 €\n - Tax Amount: 21 %\n * Total Tax Amount: 21 €\n '
• substitutes_simplified_invoice Selection
  help='S/Yes or N/No' selection=[(SiNoType.S.value, 'S'), (SiNoType.N.value, 'N')]
• tax_retention_amount_total Char
  default='' args: 'Invoice Tax Retention Total Amount'
• tbai_customer_ids One2many → tbai.invoice.customer
  comodel_name='tbai.invoice.customer' copy=True inverse_name='tbai_invoice_id' string='TicketBAI Invoice Recipients'
• tbai_identifier Char
  compute='_compute_tbai_identifier' copy=False store=True args: 'TBAI Identifier'
• tbai_invoice_line_ids One2many → tbai.invoice.line
  comodel_name='tbai.invoice.line' copy=True inverse_name='tbai_invoice_id' string='TicketBAI Invoice Details'
• tbai_invoice_refund_ids One2many → tbai.invoice.refund
  comodel_name='tbai.invoice.refund' copy=True inverse_name='tbai_invoice_id' string='Refunded Invoices'
• tbai_response_ids One2many → tbai.response
  comodel_name='tbai.response' inverse_name='tbai_invoice_id' string='Responses'
• tbai_tax_ids One2many → tbai.invoice.tax
  comodel_name='tbai.invoice.tax' copy=True inverse_name='tbai_invoice_id' string='TicketBAI Invoice Taxes'
• vat_regime_key Char
  default='' args: 'VAT Regime Key'
• vat_regime_key2 Char
  default='' args: 'Second VAT Regime Key'
• vat_regime_key3 Char
  default='' args: 'Third VAT Regime Key'

• build_cabecera(self)
  V 1.2 Get TicketBAI version from the Company Tax Agency. <element name="Cabecera" type="T:Cabecera"/> <complexType name="Cabecera"> <sequence> <element name="IDVersionTBAI" type="T:IDVersionTicketBaiType"/> <enumeration value="1.2"/> </sequence> </complexType> :return: Tax Agency
• build_cabecera_factura(self)
• build_cancellation(self)
• build_claves(self)
  V 1.2 The specification document indicates that at least 1 regime key is required. <element name="IDClave" type="T:IDClaveType" maxOccurs="3"/> <sequence> <element name="ClaveRegimenIvaOpTrascendencia" type="T:IdOperacionesTrascendenciaTributariaType"/> </sequence> :return: dict
• build_datos_factura(self)
• build_destinatarios(self)
  Support only for one customer.
• build_detalle_exenta(self)
  V 1.2 <element name="DetalleExenta" type="T:DetalleExentaType" minOccurs="1" maxOccurs="7" /> <sequence> <element name="CausaExencion" type="T:CausaExencionType" /> <restriction base="string"> <enumeration value="E1"> ... <element name="BaseImponible" type="T:ImporteSgn12.2Type"/> </sequence> :return: list<OrderedDict>
• build_detalle_no_exenta(self)
  V 1.2 1. Inversión del Sujeto Pasivo (ISP) taxes (tax is paid by the customer). 2. Other taxes <element name="DetalleNoExenta" type="T:DetalleNoExentaType" minOccurs="1" maxOccurs="2" /> <sequence> <element name="TipoNoExenta" type="T:TipoOperacionSujetaNoExentaType"/> <restriction base="string"> <enumeration value="S1"> <enumeration value="S2"> <element name="DesgloseIVA" type="T:DesgloseIVAType"/> <element name="DetalleIVA" type="T:DetalleIVAType" maxOccurs="6" /> <sequence> <element name="BaseImponible" type="T:ImporteSgn12.2Type"/> <element name="TipoImpositivo" type="T:Tipo3.2Type" minOccurs="0"/> <element name="CuotaImpuesto" type="T:ImporteSgn12.2Type" minOccurs="0" /> <element name="TipoRecargoEquivalencia" type="T:Tipo3.2Type" minOccurs="0"/> <element name="CuotaRecargoEquivalencia" type="T:ImporteSgn12.2Type" minOccurs="0"/> <element name="OperacionEnRecargoDeEquivalenciaORegimenSimplificado" type="T:SiNoType" minOccurs="0"/> :return: list<OrderedDict>
• build_detalle_no_sujeta(self)
  V 1.2 <element name="DetalleNoSujeta" type="T:DetalleNoSujeta" minOccurs="1" maxOccurs="2" /> <sequence> <element name="Causa" type="T:CausaNoSujetaType"/> <element name="Importe" type="T:ImporteSgn12.2Type"/> </sequence> :return: list<OrderedDict>
• build_detalles_factura(self)
• build_emisor(self)
• build_encadenamiento_factura_anterior(self)
• build_entrega(self)
  V 1.2 <element name="Entrega" type="T:Entrega" minOccurs="0"/> <sequence> <element name="Sujeta" type="T:SujetaType" minOccurs="0" /> <element name="NoSujeta" type="T:NoSujetaType" minOccurs="0" /> </sequence> :return: OrderedDict
• build_exenta(self)
  V 1.2 <element name="DetalleExenta" type="T:DetalleExentaType" minOccurs="1" maxOccurs="7" /> :return: dict
• build_factura(self)
• build_factura_rectificativa(self)
• build_facturas_rectificadas_sustituidas(self)
• build_huella_tbai(self)
• build_id_detalle_factura(self)
• build_id_factura(self)
• build_importe_rectificacion_sustitutiva(self)
• build_invoice(self)
• build_no_exenta(self)
  V 1.2 <element name="DetalleNoExenta" type="T:DetalleNoExentaType" minOccurs="1" maxOccurs="2" /> :return: dict
• build_no_sujeta(self)
  V 1.2 <element name="NoSujeta" type="T:NoSujetaType" minOccurs="0" /> <sequence> <element name="DetalleNoSujeta" type="T:DetalleNoSujeta" minOccurs="1" maxOccurs="2" /> </sequence> :return: OrderedDict
• build_prestacion_servicios(self)
  V 1.2 <element name="PrestacionServicios" type="T:PrestacionServicios" minOccurs="0"/> <sequence> <element name="Sujeta" type="T:SujetaType" minOccurs="0" /> <element name="NoSujeta" type="T:NoSujetaType" minOccurs="0" /> </sequence> :return: OrderedDict
• build_sujeta(self)
  V 1.2 <element name="Sujeta" type="T:SujetaType" minOccurs="0" /> <sequence> <element name="Exenta" type="T:ExentaType" minOccurs="0" /> <element name="NoExenta" type="T:NoExentaType" minOccurs="0" /> :return: OrderedDict
• build_sujetos(self)
• build_tbai_invoice(self)
• build_tipo_desglose(self)
• cancel(self)
• error(self)
• get_exempted_taxes(self)
  * Subject to: - Exempted :return: Recordset of tbai.invoice.tax
• get_next_pending_invoice(self, company_id=False, limit=1)
  @api.model
• get_not_exempted_taxes(self)
  * Subject to: - Not exempted :return: Recordset of tbai.invoice.tax
• get_not_subject_to_taxes(self)
  * Not subject to :return: Recordset of tbai.invoice.tax
• get_subject_to_taxes(self)
  * Subject to :return: Recordset of tbai.invoice.tax
• get_taxes(self)
  Filter TicketBai Taxes when Customer is not from Spain. * DesgloseTipoOperacion - PrestacionServicios - Entrega :return: Recordset of tbai.invoice.tax
• get_tbai_xml_signed_and_signature_value(self)
• get_tbai_xml_unsigned(self)
• get_ticketbai_api(self, **kwargs)
• mark_as_pending(self)
• mark_as_sent(self)
• mark_chain_as_error(self, invoice_to_error)
  @api.model
• send(self, **kwargs)
• send_pending_invoices(self)
  @api.model

• address Char
  default=''
• country_code Char
  required=True
• identification_number Char
  default='' help='Required Identification Number for non spanish customers.'
• idtype Selection
  default=TicketBaiCustomerIdType.T02.value help='Required for non spanish customers.' selection=[(TicketBaiCustomerIdType.T02.value, 'VAT identification number'), (TicketBaiCustomerIdType.T03.value, 'Passport'), (TicketBaiCustomerIdType.T04.value, 'Official identification document issued by the country or territory of residence'), (TicketBaiCustomerIdType.T05.value, 'Residence certificate'), (TicketBaiCustomerIdType.T06.value, 'Other document')] string='Identification Type Code'
• name Char
  help='Name and surname, or business name.' required=True
• nif Char
  default='' help='Spanish Fiscal Identification Number' args: 'NIF'
• tbai_invoice_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' ondelete='cascade' required=True
• zip Char
  default='' args: 'ZIP Code'

No public methods.

• amount_total Char
  help='String of float with 12 digits and 2 decimal points.' required=True
• description Char
  required=True
• discount_amount Char
  default='0.00' help='String of float with 12 digits and 2 decimal points.'
• price_unit Char
  help='String of float with 12 digits and 8 decimal points.' required=True
• quantity Char
  help='String of float with 12 digits and 2 decimal points.' required=True
• tbai_invoice_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' ondelete='cascade' required=True

No public methods.

• expedition_date Char
  required=True
• number Char
  required=True
• number_prefix Char
  default=''
• tbai_invoice_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' ondelete='cascade' required=True

No public methods.

• amount Char
  default='' help='String of float with 3 digits and 2 decimal points.' args: 'Amount (%)'
• amount_total Char
  default='' help='String of float with 12 digits and 2 decimal points.'
• base Char
  default='' help='String of float with 12 digits and 3 decimal points.'
• exempted_cause Selection
  help='\n E1: Exenta por el artículo 20 de la Norma Foral del IVA.\n E2: Exenta por el artículo 21 de la Norma Foral del IVA.\n E3: Exenta por el artículo 22 de la Norma Foral del IVA.\n E4: Exenta por el artículo 23 y 24 de la Norma Foral del IVA.\n E5: Exenta por el artículo 25 de la Norma Foral del IVA.\n E6: Exenta por otra causa.\n ' selection=[(ExemptedCause.E1.value, 'E1'), (ExemptedCause.E2.value, 'E2'), (ExemptedCause.E3.value, 'E3'), (ExemptedCause.E4.value, 'E4'), (ExemptedCause.E5.value, 'E5'), (ExemptedCause.E6.value, 'E6')]
• is_exempted Boolean
• is_subject_to Boolean
  args: 'Is Subject to'
• not_exempted_type Selection
  help='\n S1: Sin inversión del sujeto pasivo.\n S2: Con inversión del sujeto pasivo.\n ' selection=[(NotExemptedType.S1.value, 'S1'), (NotExemptedType.S2.value, 'S2')]
• not_subject_to_cause Selection
  help='\n OT:\n - No sujeto por el artículo 7 de la Norma Foral de IVA Otros supuestos de no\n sujeción.\n RL:\n - No sujeto por reglas de localización.\n ' selection=[(NotSubjectToCause.OT.value, 'OT'), (NotSubjectToCause.RL.value, 'RL')] string='Not Subject to Cause'
• re_amount Char
  default='' help='String of float with 3 digits and 2 decimal points.' args: 'Surcharge Amount (%)'
• re_amount_total Char
  default='' help='String of float with 12 digits and 2 decimal points.' args: 'Surcharge Amount Total'
• surcharge_or_simplified_regime Selection
  default=SurchargeOrSimplifiedRegimeType.N.value selection=[(SurchargeOrSimplifiedRegimeType.N.value, 'N'), (SurchargeOrSimplifiedRegimeType.S.value, 'S')] string='Surcharge or Simplified Regime'
• tbai_invoice_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' ondelete='cascade' required=True
• type Selection
  selection=[(TicketBaiTaxType.service.value, 'Service'), (TicketBaiTaxType.provision_of_goods.value, 'Provision of goods')]

No public methods.

• state Selection
  required=True selection=[(TicketBaiResponseState.RECEIVED.value, 'Received'), (TicketBaiResponseState.REJECTED.value, 'Rejected'), (TicketBaiResponseState.REQUEST_ERROR.value, 'Request error'), (TicketBaiResponseState.BUILD_ERROR.value, 'Build error')] string='Status'
• tbai_invoice_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' ondelete='cascade' required=True
• tbai_response_message_ids One2many → tbai.response.message
  comodel_name='tbai.response.message' inverse_name='tbai_response_id'
• xml Binary
  attachment=True string='XML Response'
• xml_fname Char
  args: 'File Name'

• prepare_tbai_api_error_values(self, msg)
  @api.model
• prepare_tbai_response_values(self, response)
  @api.model

• code Char
  required=True
• description Char
  required=True translate=True
• tbai_response_id Many2one → tbai.response
  comodel_name='tbai.response' ondelete='cascade' required=True

• create(self, vals)
  @api.model
• name_get(self)
  @api.depends('code', 'description')

• name Char
  required=True string='Tax Agency name'
• qr_base_url Char
  compute='_compute_ticketbai_version' store=True string='QR Base URL'
• rest_url_cancellation Char
  compute='_compute_ticketbai_version' store=True string='REST API URL for Invoice Cancellations'
• rest_url_invoice Char
  compute='_compute_ticketbai_version' store=True string='REST API URL for Invoices'
• sign_file_hash Char
  required=True string='Sign File HASH'
• sign_file_url Char
  required=True string='Sign File URL'
• tax_agency_version_ids One2many → tbai.tax.agency.version
  comodel_name='tbai.tax.agency.version' inverse_name='tbai_tax_agency_id'
• test_qr_base_url Char
  compute='_compute_ticketbai_version' store=True string='Test QR Base URL'
• test_rest_url_cancellation Char
  compute='_compute_ticketbai_version' store=True string='Test - REST API URL for Invoice Cancellations'
• test_rest_url_invoice Char
  compute='_compute_ticketbai_version' store=True string='Test - REST API URL for Invoices'
• version Char
  compute='_compute_ticketbai_version' store=True string='TicketBAI version'

• get_current_version(self)

• date_from Date
• date_to Date
• qr_base_url Char
  required=True string='QR Base URL'
• rest_url_cancellation Char
  string='REST API URL for Invoice Cancellations'
• rest_url_invoice Char
  string='REST API URL for Invoices'
• tbai_tax_agency_id Many2one → tbai.tax.agency
  comodel_name='tbai.tax.agency' ondelete='restrict' required=True
• test_qr_base_url Char
  string='Test - QR Base URL'
• test_rest_url_cancellation Char
  string='Test - REST API URL for Invoice Cancellations'
• test_rest_url_invoice Char
  string='Test - REST API URL for Invoices'
• version Char
  required=True string='TicketBAI version'

No public methods.

• tbai_certificate_id Many2one → tbai.certificate
  comodel_name='tbai.certificate' copy=False domain="[('company_id', '=', id)]" string='Certificate'
• tbai_developer_id Many2one → res.partner
  comodel_name='res.partner' readonly=True related='tbai_installation_id.developer_id' string='Developer'
• tbai_device_serial_number Char
  copy=False default='' args: 'Device Serial Number'
• tbai_enabled Boolean
  copy=False args: 'Enable TicketBAI'
• tbai_installation_id Many2one → tbai.installation
  comodel_name='tbai.installation' copy=False
• tbai_last_invoice_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' copy=False string='Last TicketBAI Invoice sent'
• tbai_license_key Char
  readonly=True related='tbai_installation_id.license_key' args: 'License Key'
• tbai_pro_available Boolean
  copy=False args: 'Are Production URLs Available'
• tbai_software_name Char
  help='Registered name at the Tax Agency.' readonly=True related='tbai_installation_id.name' string='Software Name'
• tbai_software_version Char
  copy=False help='Version of the software.' related='tbai_installation_id.version' string='Software Version'
• tbai_tax_agency_id Many2one → tbai.tax.agency
  comodel_name='tbai.tax.agency' copy=False string='TBAI Tax Agency'
• tbai_test_available Boolean
  copy=False args: 'Are Tests URLs Available'
• tbai_test_enabled Boolean
  copy=False args: 'Enable testing'
• tbai_vat_regime_simplified Boolean
  copy=False args: 'Regime Simplified'

• is_operation_in_surcharge_equivalence_or_simplified_regime(self)
• onchange_tbai_enabled(self)
  @api.onchange('tbai_enabled')
• onchange_tbai_tax_agency(self)
  @api.onchange('tbai_tax_agency_id')
• tbai_build_software(self)
• tbai_certificate_get_p12(self)
• tbai_certificate_get_p12_buffer(self)
• tbai_certificate_get_p12_password(self)

• tbai_device_serial_number Char
  readonly=False related='company_id.tbai_device_serial_number' string='Device Serial Number'
• tbai_enabled Boolean
  readonly=True related='company_id.tbai_enabled'

No public methods.

• tbai_enabled Boolean
  compute='_compute_tbai_enabled'
• tbai_partner_identification_number Char
  default='' help='Used when the identification type code is not VAT identification number.' args: 'TicketBAI Partner Identification Number'
• tbai_partner_idtype Selection
  default=TicketBaiCustomerIdType.T02.value selection=[(TicketBaiCustomerIdType.T02.value, 'VAT identification number'), (TicketBaiCustomerIdType.T03.value, 'Passport'), (TicketBaiCustomerIdType.T04.value, 'Official identification document issued by the country or territory of residence'), (TicketBaiCustomerIdType.T05.value, 'Residence certificate'), (TicketBaiCustomerIdType.T06.value, 'Other document')] string='TicketBAI Identification Type Code'

• tbai_get_partner_country_code(self)
• tbai_get_partner_vat_number(self)
• tbai_get_value_apellidos_nombre_razon_social(self)
  V 1.2 <element name="ApellidosNombreRazonSocial" type="T:TextMax120Type"/> <maxLength value="120"/> :return: Name and surname, or business name
• tbai_get_value_direccion(self)
  V 1.2 <element name="Direccion" type="T:TextMax250Type" minOccurs="0"/> <maxLength value="250"/>
• tbai_get_value_nif(self)
  V 1.2 <element name="NIF" type="T:NIFType"/> <length value="9" /> <pattern value="(([a-z|A-Z]{1}\d{7}[a-z|A-Z]{1})|(\d{8}[a-z|A-Z]{1})| ([a-z|A-Z]{1}\d{8}))" /> :return: VAT Number for Customers from Spain or the Company associated partner.

• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True string='Company'
• datas Binary
  attachment=True required=True args: 'P12 Certificate'
• name Char
  required=True
• password Char
  default=''

• get_p12(self)
  :return: cryptography.pkcs12
• get_p12_buffer(self)
  :return: p12 Buffer

• developer_id Many2one → res.partner
  comodel_name='res.partner' copy=False required=True string='Developer'
• license_key Char
  copy=False required=True args: 'License Key'
• name Char
  copy=False help='Registered name at the Tax Agency.' required=True string='Software Name'
• vat Char
  related='developer_id.vat' args: 'TIN'
• version Char
  copy=False help='Version of the software.' required=True string='Software Version'

No public methods.

• amount_total Char
  default=''
• api_url Char
  compute='_compute_api_url' args: 'TicketBAI API URL'
• company_id Many2one → res.company
  comodel_name='res.company' required=True
• datas Binary
  attachment=True copy=False
• datas_fname Char
  copy=False args: 'File Name'
• description Char
  default='/'
• expedition_date Char
  required=True
• expedition_hour Char
  default=''
• file_size Integer
  copy=False args: 'File Size'
• is_invoice_refund Boolean
  help='TicketBAI Invoice is a refund (Substitution or Differences).'
• name Char
  required=True
• number Char
  required=True
• number_prefix Char
  default=''
• operation_date Char
  default=''
• previous_tbai_invoice_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' copy=False
• qr Binary
  attachment=True compute='_compute_tbai_qr' copy=False store=True string='QR'
• qr_url Char
  compute='_compute_tbai_qr' copy=False store=True args: 'URL'
• refund_code Selection
  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')] string='Invoice Refund Reason Code'
• refund_type Selection
  help='Refund Invoice Type (S/Substitution or I/Differences).' selection=[(RefundType.substitution.value, 'S'), (RefundType.differences.value, 'I')]
• schema Selection
  help='\n * TicketBai: Invoice\n * AnulaTicketBai: Invoice Cancellation\n ' required=True selection=[(TicketBaiSchema.TicketBai.value, 'TicketBai'), (TicketBaiSchema.AnulaTicketBai.value, 'AnulaTicketBai')]
• signature_value Char
  copy=False default='' args: 'Signature Value'
• simplified_invoice Selection
  help='S/Yes or N/No' selection=[(SiNoType.S.value, 'S'), (SiNoType.N.value, 'N')]
• state Selection
  copy=False default=TicketBaiInvoiceState.draft.value index=True required=True selection=[(TicketBaiInvoiceState.draft.value, 'Draft'), (TicketBaiInvoiceState.pending.value, 'Pending'), (TicketBaiInvoiceState.sent.value, 'Sent'), (TicketBaiInvoiceState.cancel.value, 'Cancelled'), (TicketBaiInvoiceState.error.value, 'Error')] string='Status'
• substituted_invoice_amount_total_untaxed Char
  default='' help='\n Original Invoice Total Amount without Taxes. E.g.:\n - Amount Total: 121.0 €\n - Tax Amount: 21 %\n - Total Tax Amount: 21 €\n * Amount Total Untaxed: 100 €\n '
• substituted_invoice_total_tax_amount Char
  default='' help='\n Original Invoice Total Tax Amount. E.g.:\n - Amount Total: 121.0 €\n - Tax Amount: 21 %\n * Total Tax Amount: 21 €\n '
• substitutes_simplified_invoice Selection
  help='S/Yes or N/No' selection=[(SiNoType.S.value, 'S'), (SiNoType.N.value, 'N')]
• tax_retention_amount_total Char
  default='' args: 'Invoice Tax Retention Total Amount'
• tbai_customer_ids One2many → tbai.invoice.customer
  comodel_name='tbai.invoice.customer' copy=True inverse_name='tbai_invoice_id' string='TicketBAI Invoice Recipients'
• tbai_identifier Char
  compute='_compute_tbai_identifier' copy=False store=True args: 'TBAI Identifier'
• tbai_invoice_line_ids One2many → tbai.invoice.line
  comodel_name='tbai.invoice.line' copy=True inverse_name='tbai_invoice_id' string='TicketBAI Invoice Details'
• tbai_invoice_refund_ids One2many → tbai.invoice.refund
  comodel_name='tbai.invoice.refund' copy=True inverse_name='tbai_invoice_id' string='Refunded Invoices'
• tbai_response_ids One2many → tbai.response
  comodel_name='tbai.response' inverse_name='tbai_invoice_id' string='Responses'
• tbai_tax_ids One2many → tbai.invoice.tax
  comodel_name='tbai.invoice.tax' copy=True inverse_name='tbai_invoice_id' string='TicketBAI Invoice Taxes'
• vat_regime_key Char
  default='' args: 'VAT Regime Key'
• vat_regime_key2 Char
  default='' args: 'Second VAT Regime Key'
• vat_regime_key3 Char
  default='' args: 'Third VAT Regime Key'

• build_cabecera(self)
  V 1.2 Get TicketBAI version from the Company Tax Agency. <element name="Cabecera" type="T:Cabecera"/> <complexType name="Cabecera"> <sequence> <element name="IDVersionTBAI" type="T:IDVersionTicketBaiType"/> <enumeration value="1.2"/> </sequence> </complexType> :return: Tax Agency
• build_cabecera_factura(self)
• build_cancellation(self)
• build_claves(self)
  V 1.2 The specification document indicates that at least 1 regime key is required. <element name="IDClave" type="T:IDClaveType" maxOccurs="3"/> <sequence> <element name="ClaveRegimenIvaOpTrascendencia" type="T:IdOperacionesTrascendenciaTributariaType"/> </sequence> :return: dict
• build_datos_factura(self)
• build_destinatarios(self)
  Support only for one customer.
• build_detalle_exenta(self)
  V 1.2 <element name="DetalleExenta" type="T:DetalleExentaType" minOccurs="1" maxOccurs="7" /> <sequence> <element name="CausaExencion" type="T:CausaExencionType" /> <restriction base="string"> <enumeration value="E1"> ... <element name="BaseImponible" type="T:ImporteSgn12.2Type"/> </sequence> :return: list<OrderedDict>
• build_detalle_no_exenta(self)
  V 1.2 1. Inversión del Sujeto Pasivo (ISP) taxes (tax is paid by the customer). 2. Other taxes <element name="DetalleNoExenta" type="T:DetalleNoExentaType" minOccurs="1" maxOccurs="2" /> <sequence> <element name="TipoNoExenta" type="T:TipoOperacionSujetaNoExentaType"/> <restriction base="string"> <enumeration value="S1"> <enumeration value="S2"> <element name="DesgloseIVA" type="T:DesgloseIVAType"/> <element name="DetalleIVA" type="T:DetalleIVAType" maxOccurs="6" /> <sequence> <element name="BaseImponible" type="T:ImporteSgn12.2Type"/> <element name="TipoImpositivo" type="T:Tipo3.2Type" minOccurs="0"/> <element name="CuotaImpuesto" type="T:ImporteSgn12.2Type" minOccurs="0" /> <element name="TipoRecargoEquivalencia" type="T:Tipo3.2Type" minOccurs="0"/> <element name="CuotaRecargoEquivalencia" type="T:ImporteSgn12.2Type" minOccurs="0"/> <element name="OperacionEnRecargoDeEquivalenciaORegimenSimplificado" type="T:SiNoType" minOccurs="0"/> :return: list<OrderedDict>
• build_detalle_no_sujeta(self)
  V 1.2 <element name="DetalleNoSujeta" type="T:DetalleNoSujeta" minOccurs="1" maxOccurs="2" /> <sequence> <element name="Causa" type="T:CausaNoSujetaType"/> <element name="Importe" type="T:ImporteSgn12.2Type"/> </sequence> :return: list<OrderedDict>
• build_detalles_factura(self)
• build_emisor(self)
• build_encadenamiento_factura_anterior(self)
• build_entrega(self)
  V 1.2 <element name="Entrega" type="T:Entrega" minOccurs="0"/> <sequence> <element name="Sujeta" type="T:SujetaType" minOccurs="0" /> <element name="NoSujeta" type="T:NoSujetaType" minOccurs="0" /> </sequence> :return: OrderedDict
• build_exenta(self)
  V 1.2 <element name="DetalleExenta" type="T:DetalleExentaType" minOccurs="1" maxOccurs="7" /> :return: dict
• build_factura(self)
• build_factura_rectificativa(self)
• build_facturas_rectificadas_sustituidas(self)
• build_huella_tbai(self)
• build_id_detalle_factura(self)
• build_id_factura(self)
• build_importe_rectificacion_sustitutiva(self)
• build_invoice(self)
• build_no_exenta(self)
  V 1.2 <element name="DetalleNoExenta" type="T:DetalleNoExentaType" minOccurs="1" maxOccurs="2" /> :return: dict
• build_no_sujeta(self)
  V 1.2 <element name="NoSujeta" type="T:NoSujetaType" minOccurs="0" /> <sequence> <element name="DetalleNoSujeta" type="T:DetalleNoSujeta" minOccurs="1" maxOccurs="2" /> </sequence> :return: OrderedDict
• build_prestacion_servicios(self)
  V 1.2 <element name="PrestacionServicios" type="T:PrestacionServicios" minOccurs="0"/> <sequence> <element name="Sujeta" type="T:SujetaType" minOccurs="0" /> <element name="NoSujeta" type="T:NoSujetaType" minOccurs="0" /> </sequence> :return: OrderedDict
• build_sujeta(self)
  V 1.2 <element name="Sujeta" type="T:SujetaType" minOccurs="0" /> <sequence> <element name="Exenta" type="T:ExentaType" minOccurs="0" /> <element name="NoExenta" type="T:NoExentaType" minOccurs="0" /> :return: OrderedDict
• build_sujetos(self)
• build_tbai_invoice(self)
• build_tipo_desglose(self)
• cancel(self)
• error(self)
• get_exempted_taxes(self)
  * Subject to: - Exempted :return: Recordset of tbai.invoice.tax
• get_next_pending_invoice(self, company_id=False, limit=1)
  @api.model
• get_not_exempted_taxes(self)
  * Subject to: - Not exempted :return: Recordset of tbai.invoice.tax
• get_not_subject_to_taxes(self)
  * Not subject to :return: Recordset of tbai.invoice.tax
• get_subject_to_taxes(self)
  * Subject to :return: Recordset of tbai.invoice.tax
• get_taxes(self)
  Filter TicketBai Taxes when Customer is not from Spain. * DesgloseTipoOperacion - PrestacionServicios - Entrega :return: Recordset of tbai.invoice.tax
• get_tbai_xml_signed_and_signature_value(self)
• get_tbai_xml_unsigned(self)
• get_ticketbai_api(self, **kwargs)
• mark_as_pending(self)
• mark_as_sent(self)
• mark_chain_as_error(self, invoice_to_error)
  @api.model
• send(self, **kwargs)
• send_pending_invoices(self)
  @api.model

• address Char
  default=''
• country_code Char
  required=True
• identification_number Char
  default='' help='Required Identification Number for non spanish customers.'
• idtype Selection
  default=TicketBaiCustomerIdType.T02.value help='Required for non spanish customers.' selection=[(TicketBaiCustomerIdType.T02.value, 'VAT identification number'), (TicketBaiCustomerIdType.T03.value, 'Passport'), (TicketBaiCustomerIdType.T04.value, 'Official identification document issued by the country or territory of residence'), (TicketBaiCustomerIdType.T05.value, 'Residence certificate'), (TicketBaiCustomerIdType.T06.value, 'Other document')] string='Identification Type Code'
• name Char
  help='Name and surname, or business name.' required=True
• nif Char
  default='' help='Spanish Fiscal Identification Number' args: 'NIF'
• tbai_invoice_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' ondelete='cascade' required=True
• zip Char
  default='' args: 'ZIP Code'

No public methods.

• amount_total Char
  help='String of float with 12 digits and 2 decimal points.' required=True args: 'Amount Total'
• description Char
  required=True args: 'Description'
• discount_amount Char
  default='0.00' help='String of float with 12 digits and 2 decimal points.' args: 'Discount Amount'
• price_unit Char
  help='String of float with 12 digits and 8 decimal points.' required=True args: 'Price Unit'
• quantity Char
  help='String of float with 12 digits and 2 decimal points.' required=True args: 'Quantity'
• tbai_invoice_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' ondelete='cascade' required=True

No public methods.

• expedition_date Char
  required=True
• number Char
  required=True
• number_prefix Char
  default=''
• tbai_invoice_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' ondelete='cascade' required=True

No public methods.

• amount Char
  default='' help='String of float with 3 digits and 2 decimal points.' args: 'Amount (%)'
• amount_total Char
  default='' help='String of float with 12 digits and 2 decimal points.' args: 'Amount Total'
• base Char
  default='' help='String of float with 12 digits and 3 decimal points.' args: 'Base'
• exempted_cause Selection
  help='\n E1: Exenta por el artículo 20 de la Norma Foral del IVA.\n E2: Exenta por el artículo 21 de la Norma Foral del IVA.\n E3: Exenta por el artículo 22 de la Norma Foral del IVA.\n E4: Exenta por el artículo 23 y 24 de la Norma Foral del IVA.\n E5: Exenta por el artículo 25 de la Norma Foral del IVA.\n E6: Exenta por otra causa.\n ' selection=[(ExemptedCause.E1.value, 'E1'), (ExemptedCause.E2.value, 'E2'), (ExemptedCause.E3.value, 'E3'), (ExemptedCause.E4.value, 'E4'), (ExemptedCause.E5.value, 'E5'), (ExemptedCause.E6.value, 'E6')] string='Exempted Cause'
• is_exempted Boolean
  args: 'Is Exempted'
• is_subject_to Boolean
  args: 'Is Subject to'
• not_exempted_type Selection
  help='\n S1: Sin inversión del sujeto pasivo.\n S2: Con inversión del sujeto pasivo.\n ' selection=[(NotExemptedType.S1.value, 'S1'), (NotExemptedType.S2.value, 'S2')] string='Not Exempted Type'
• not_subject_to_cause Selection
  help='\n OT:\n - No sujeto por el artículo 7 de la Norma Foral de IVA Otros supuestos de no\n sujeción.\n RL:\n - No sujeto por reglas de localización.\n ' selection=[(NotSubjectToCause.OT.value, 'OT'), (NotSubjectToCause.RL.value, 'RL')] string='Not Subject to Cause'
• re_amount Char
  default='' help='String of float with 3 digits and 2 decimal points.' args: 'Surcharge Amount (%)'
• re_amount_total Char
  default='' help='String of float with 12 digits and 2 decimal points.' args: 'Surcharge Amount Total'
• surcharge_or_simplified_regime Selection
  default=SurchargeOrSimplifiedRegimeType.N.value selection=[(SurchargeOrSimplifiedRegimeType.N.value, 'N'), (SurchargeOrSimplifiedRegimeType.S.value, 'S')] string='Surcharge or Simplified Regime'
• tbai_invoice_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' ondelete='cascade' required=True
• type Selection
  selection=[(TicketBaiTaxType.service.value, 'Service'), (TicketBaiTaxType.provision_of_goods.value, 'Provision of goods')]

No public methods.

• state Selection
  required=True selection=[(TicketBaiResponseState.RECEIVED.value, 'Received'), (TicketBaiResponseState.REJECTED.value, 'Rejected'), (TicketBaiResponseState.REQUEST_ERROR.value, 'Request error'), (TicketBaiResponseState.BUILD_ERROR.value, 'Build error')] string='Status'
• tbai_invoice_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' ondelete='cascade' required=True
• tbai_response_message_ids One2many → tbai.response.message
  comodel_name='tbai.response.message' inverse_name='tbai_response_id'
• xml Binary
  attachment=True string='XML Response'
• xml_fname Char
  args: 'File Name'

• prepare_tbai_api_error_values(self, msg)
  @api.model
• prepare_tbai_response_values(self, response)
  @api.model

• code Char
  required=True
• description Char
  required=True translate=True
• tbai_response_id Many2one → tbai.response
  comodel_name='tbai.response' ondelete='cascade' required=True

• create(self, vals)
  @api.model
• name_get(self)
  @api.depends('code', 'description')

• name Char
  required=True string='Tax Agency name'
• qr_base_url Char
  compute='_compute_ticketbai_version' store=True string='QR Base URL'
• rest_url_cancellation Char
  compute='_compute_ticketbai_version' store=True string='REST API URL for Invoice Cancellations'
• rest_url_invoice Char
  compute='_compute_ticketbai_version' store=True string='REST API URL for Invoices'
• sign_file_hash Char
  required=True string='Sign File HASH'
• sign_file_url Char
  required=True string='Sign File URL'
• tax_agency_version_ids One2many → tbai.tax.agency.version
  comodel_name='tbai.tax.agency.version' inverse_name='tbai_tax_agency_id'
• test_qr_base_url Char
  compute='_compute_ticketbai_version' store=True string='Test QR Base URL'
• test_rest_url_cancellation Char
  compute='_compute_ticketbai_version' store=True string='Test - REST API URL for Invoice Cancellations'
• test_rest_url_invoice Char
  compute='_compute_ticketbai_version' store=True string='Test - REST API URL for Invoices'
• version Char
  compute='_compute_ticketbai_version' store=True string='TicketBAI version'

• get_current_version(self)

• date_from Date
  string='Date from'
• date_to Date
  string='Date to'
• qr_base_url Char
  required=True string='QR Base URL'
• rest_url_cancellation Char
  string='REST API URL for Invoice Cancellations'
• rest_url_invoice Char
  string='REST API URL for Invoices'
• tbai_tax_agency_id Many2one → tbai.tax.agency
  comodel_name='tbai.tax.agency' ondelete='restrict' required=True
• test_qr_base_url Char
  string='Test - QR Base URL'
• test_rest_url_cancellation Char
  string='Test - REST API URL for Invoice Cancellations'
• test_rest_url_invoice Char
  string='Test - REST API URL for Invoices'
• version Char
  required=True string='TicketBAI version'

No public methods.

• tbai_certificate_id Many2one → tbai.certificate
  comodel_name='tbai.certificate' copy=False domain="[('company_id', '=', id)]" string='Certificate'
• tbai_developer_id Many2one → res.partner
  comodel_name='res.partner' readonly=True related='tbai_installation_id.developer_id' string='Developer'
• tbai_device_serial_number Char
  copy=False default='' args: 'Device Serial Number'
• tbai_enabled Boolean
  copy=False args: 'Enable TicketBAI'
• tbai_installation_id Many2one → tbai.installation
  comodel_name='tbai.installation' copy=False
• tbai_last_invoice_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' copy=False string='Last TicketBAI Invoice sent'
• tbai_license_key Char
  readonly=True related='tbai_installation_id.license_key' args: 'License Key'
• tbai_pro_available Boolean
  copy=False args: 'Are Production URLs Available'
• tbai_software_name Char
  help='Registered name at the Tax Agency.' readonly=True related='tbai_installation_id.name' string='Software Name'
• tbai_software_version Char
  copy=False help='Version of the software.' related='tbai_installation_id.version' string='Software Version'
• tbai_tax_agency_id Many2one → tbai.tax.agency
  comodel_name='tbai.tax.agency' copy=False string='TicketBAI Tax Agency'
• tbai_test_available Boolean
  copy=False args: 'Are Tests URLs Available'
• tbai_test_enabled Boolean
  copy=False args: 'Enable testing'
• tbai_vat_regime_simplified Boolean
  copy=False args: 'Regime Simplified'

• onchange_tbai_enabled(self)
  @api.onchange('tbai_enabled')
• onchange_tbai_tax_agency(self)
  @api.onchange('tbai_tax_agency_id')
• tbai_build_software(self)
• tbai_certificate_get_p12(self)
• tbai_certificate_get_p12_buffer(self)
• tbai_certificate_get_p12_password(self)

• tbai_device_serial_number Char
  readonly=False related='company_id.tbai_device_serial_number' string='Device Serial Number'
• tbai_enabled Boolean
  readonly=True related='company_id.tbai_enabled'

No public methods.

• tbai_enabled Boolean
  compute='_compute_tbai_enabled'
• tbai_partner_identification_number Char
  default='' help='Used when the identification type code is not VAT identification number.' args: 'TicketBAI Partner Identification Number'
• tbai_partner_idtype Selection
  default=TicketBaiCustomerIdType.T02.value selection=[(TicketBaiCustomerIdType.T02.value, 'VAT identification number'), (TicketBaiCustomerIdType.T03.value, 'Passport'), (TicketBaiCustomerIdType.T04.value, 'Official identification document issued by the country or territory of residence'), (TicketBaiCustomerIdType.T05.value, 'Residence certificate'), (TicketBaiCustomerIdType.T06.value, 'Other document')] string='TicketBAI Identification Type Code'

• tbai_get_partner_country_code(self)
• tbai_get_partner_vat_number(self)
• tbai_get_value_apellidos_nombre_razon_social(self)
  V 1.2 <element name="ApellidosNombreRazonSocial" type="T:TextMax120Type"/> <maxLength value="120"/> :return: Name and surname, or business name
• tbai_get_value_direccion(self)
  V 1.2 <element name="Direccion" type="T:TextMax250Type" minOccurs="0"/> <maxLength value="250"/>
• tbai_get_value_nif(self)
  V 1.2 <element name="NIF" type="T:NIFType"/> <length value="9" /> <pattern value="(([a-z|A-Z]{1}\d{7}[a-z|A-Z]{1})|(\d{8}[a-z|A-Z]{1})| ([a-z|A-Z]{1}\d{8}))" /> :return: VAT Number for Customers from Spain or the Company associated partner.

• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True string='Company'
• datas Binary
  attachment=True required=True args: 'P12 Certificate'
• name Char
  required=True
• password Char
  default=''

• get_p12(self)
  :return: OpenSSL.crypto.PKCS12
• get_p12_buffer(self)
  :return: p12 Buffer

• developer_id Many2one → res.partner
  comodel_name='res.partner' copy=False required=True string='Developer'
• license_key Char
  copy=False required=True args: 'License Key'
• name Char
  copy=False help='Registered name at the Tax Agency.' required=True string='Software Name'
• vat Char
  related='developer_id.vat' args: 'TIN'
• version Char
  copy=False help='Version of the software.' required=True string='Software Version'

No public methods.

• amount_total Char
  default=''
• api_url Char
  compute='_compute_api_url' args: 'TicketBAI API URL'
• company_id Many2one → res.company
  comodel_name='res.company' required=True
• datas Binary
  attachment=True copy=False
• datas_fname Char
  copy=False args: 'File Name'
• description Char
  default='/'
• expedition_date Char
  required=True
• expedition_hour Char
  default=''
• file_size Integer
  copy=False args: 'File Size'
• is_invoice_refund Boolean
  help='TicketBAI Invoice is a refund (Substitution or Differences).'
• name Char
  required=True
• number Char
  required=True
• number_prefix Char
  default=''
• operation_date Char
  default=''
• previous_tbai_invoice_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' copy=False
• qr Binary
  attachment=True compute='_compute_tbai_qr' copy=False store=True string='QR'
• qr_url Char
  compute='_compute_tbai_qr' copy=False store=True args: 'URL'
• refund_code Selection
  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')] string='Invoice Refund Reason Code'
• refund_type Selection
  help='Refund Invoice Type (S/Substitution or I/Differences).' selection=[(RefundType.substitution.value, 'S'), (RefundType.differences.value, 'I')]
• schema Selection
  help='\n * TicketBai: Invoice\n * AnulaTicketBai: Invoice Cancellation\n ' required=True selection=[(TicketBaiSchema.TicketBai.value, 'TicketBai'), (TicketBaiSchema.AnulaTicketBai.value, 'AnulaTicketBai')]
• signature_value Char
  copy=False default='' args: 'Signature Value'
• simplified_invoice Selection
  help='S/Yes or N/No' selection=[(SiNoType.S.value, 'S'), (SiNoType.N.value, 'N')]
• state Selection
  copy=False default=TicketBaiInvoiceState.draft.value index=True required=True selection=[(TicketBaiInvoiceState.draft.value, 'Draft'), (TicketBaiInvoiceState.pending.value, 'Pending'), (TicketBaiInvoiceState.sent.value, 'Sent'), (TicketBaiInvoiceState.cancel.value, 'Cancelled'), (TicketBaiInvoiceState.error.value, 'Error')] string='Status'
• substituted_invoice_amount_total_untaxed Char
  default='' help='\n Original Invoice Total Amount without Taxes. E.g.:\n - Amount Total: 121.0 €\n - Tax Amount: 21 %\n - Total Tax Amount: 21 €\n * Amount Total Untaxed: 100 €\n '
• substituted_invoice_total_tax_amount Char
  default='' help='\n Original Invoice Total Tax Amount. E.g.:\n - Amount Total: 121.0 €\n - Tax Amount: 21 %\n * Total Tax Amount: 21 €\n '
• substitutes_simplified_invoice Selection
  help='S/Yes or N/No' selection=[(SiNoType.S.value, 'S'), (SiNoType.N.value, 'N')]
• tax_retention_amount_total Char
  default='' args: 'Invoice Tax Retention Total Amount'
• tbai_customer_ids One2many → tbai.invoice.customer
  comodel_name='tbai.invoice.customer' copy=True inverse_name='tbai_invoice_id' string='TicketBAI Invoice Recipients'
• tbai_identifier Char
  compute='_compute_tbai_identifier' copy=False store=True args: 'TBAI Identifier'
• tbai_invoice_line_ids One2many → tbai.invoice.line
  comodel_name='tbai.invoice.line' copy=True inverse_name='tbai_invoice_id' string='TicketBAI Invoice Details'
• tbai_invoice_refund_ids One2many → tbai.invoice.refund
  comodel_name='tbai.invoice.refund' copy=True inverse_name='tbai_invoice_id' string='Refunded Invoices'
• tbai_response_ids One2many → tbai.response
  comodel_name='tbai.response' inverse_name='tbai_invoice_id' string='Responses'
• tbai_tax_ids One2many → tbai.invoice.tax
  comodel_name='tbai.invoice.tax' copy=True inverse_name='tbai_invoice_id' string='TicketBAI Invoice Taxes'
• vat_regime_key Char
  default='' args: 'VAT Regime Key'
• vat_regime_key2 Char
  default='' args: 'Second VAT Regime Key'
• vat_regime_key3 Char
  default='' args: 'Third VAT Regime Key'

• build_cabecera(self)
  V 1.2 Get TicketBAI version from the Company Tax Agency. <element name="Cabecera" type="T:Cabecera"/> <complexType name="Cabecera"> <sequence> <element name="IDVersionTBAI" type="T:IDVersionTicketBaiType"/> <enumeration value="1.2"/> </sequence> </complexType> :return: Tax Agency
• build_cabecera_factura(self)
• build_cancellation(self)
• build_claves(self)
  V 1.2 The specification document indicates that at least 1 regime key is required. <element name="IDClave" type="T:IDClaveType" maxOccurs="3"/> <sequence> <element name="ClaveRegimenIvaOpTrascendencia" type="T:IdOperacionesTrascendenciaTributariaType"/> </sequence> :return: dict
• build_datos_factura(self)
• build_destinatarios(self)
  Support only for one customer.
• build_detalle_exenta(self)
  V 1.2 <element name="DetalleExenta" type="T:DetalleExentaType" minOccurs="1" maxOccurs="7" /> <sequence> <element name="CausaExencion" type="T:CausaExencionType" /> <restriction base="string"> <enumeration value="E1"> ... <element name="BaseImponible" type="T:ImporteSgn12.2Type"/> </sequence> :return: list<OrderedDict>
• build_detalle_no_exenta(self)
  V 1.2 1. Inversión del Sujeto Pasivo (ISP) taxes (tax is paid by the customer). 2. Other taxes <element name="DetalleNoExenta" type="T:DetalleNoExentaType" minOccurs="1" maxOccurs="2" /> <sequence> <element name="TipoNoExenta" type="T:TipoOperacionSujetaNoExentaType"/> <restriction base="string"> <enumeration value="S1"> <enumeration value="S2"> <element name="DesgloseIVA" type="T:DesgloseIVAType"/> <element name="DetalleIVA" type="T:DetalleIVAType" maxOccurs="6" /> <sequence> <element name="BaseImponible" type="T:ImporteSgn12.2Type"/> <element name="TipoImpositivo" type="T:Tipo3.2Type" minOccurs="0"/> <element name="CuotaImpuesto" type="T:ImporteSgn12.2Type" minOccurs="0" /> <element name="TipoRecargoEquivalencia" type="T:Tipo3.2Type" minOccurs="0"/> <element name="CuotaRecargoEquivalencia" type="T:ImporteSgn12.2Type" minOccurs="0"/> <element name="OperacionEnRecargoDeEquivalenciaORegimenSimplificado" type="T:SiNoType" minOccurs="0"/> :return: list<OrderedDict>
• build_detalle_no_sujeta(self)
  V 1.2 <element name="DetalleNoSujeta" type="T:DetalleNoSujeta" minOccurs="1" maxOccurs="2" /> <sequence> <element name="Causa" type="T:CausaNoSujetaType"/> <element name="Importe" type="T:ImporteSgn12.2Type"/> </sequence> :return: list<OrderedDict>
• build_detalles_factura(self)
• build_emisor(self)
• build_encadenamiento_factura_anterior(self)
• build_entrega(self)
  V 1.2 <element name="Entrega" type="T:Entrega" minOccurs="0"/> <sequence> <element name="Sujeta" type="T:SujetaType" minOccurs="0" /> <element name="NoSujeta" type="T:NoSujetaType" minOccurs="0" /> </sequence> :return: OrderedDict
• build_exenta(self)
  V 1.2 <element name="DetalleExenta" type="T:DetalleExentaType" minOccurs="1" maxOccurs="7" /> :return: dict
• build_factura(self)
• build_factura_rectificativa(self)
• build_facturas_rectificadas_sustituidas(self)
• build_huella_tbai(self)
• build_id_detalle_factura(self)
• build_id_factura(self)
• build_importe_rectificacion_sustitutiva(self)
• build_invoice(self)
• build_no_exenta(self)
  V 1.2 <element name="DetalleNoExenta" type="T:DetalleNoExentaType" minOccurs="1" maxOccurs="2" /> :return: dict
• build_no_sujeta(self)
  V 1.2 <element name="NoSujeta" type="T:NoSujetaType" minOccurs="0" /> <sequence> <element name="DetalleNoSujeta" type="T:DetalleNoSujeta" minOccurs="1" maxOccurs="2" /> </sequence> :return: OrderedDict
• build_prestacion_servicios(self)
  V 1.2 <element name="PrestacionServicios" type="T:PrestacionServicios" minOccurs="0"/> <sequence> <element name="Sujeta" type="T:SujetaType" minOccurs="0" /> <element name="NoSujeta" type="T:NoSujetaType" minOccurs="0" /> </sequence> :return: OrderedDict
• build_sujeta(self)
  V 1.2 <element name="Sujeta" type="T:SujetaType" minOccurs="0" /> <sequence> <element name="Exenta" type="T:ExentaType" minOccurs="0" /> <element name="NoExenta" type="T:NoExentaType" minOccurs="0" /> :return: OrderedDict
• build_sujetos(self)
• build_tbai_invoice(self)
• build_tipo_desglose(self)
• cancel(self)
• error(self)
• get_exempted_taxes(self)
  * Subject to: - Exempted :return: Recordset of tbai.invoice.tax
• get_next_pending_invoice(self, company_id=False, limit=1)
  @api.model
• get_not_exempted_taxes(self)
  * Subject to: - Not exempted :return: Recordset of tbai.invoice.tax
• get_not_subject_to_taxes(self)
  * Not subject to :return: Recordset of tbai.invoice.tax
• get_subject_to_taxes(self)
  * Subject to :return: Recordset of tbai.invoice.tax
• get_taxes(self)
  Filter TicketBai Taxes when Customer is not from Spain. * DesgloseTipoOperacion - PrestacionServicios - Entrega :return: Recordset of tbai.invoice.tax
• get_tbai_xml_signed_and_signature_value(self)
• get_tbai_xml_unsigned(self)
• get_ticketbai_api(self, **kwargs)
• mark_as_pending(self)
• mark_as_sent(self)
• mark_chain_as_error(self, invoice_to_error)
  @api.model
• send(self, **kwargs)
• send_pending_invoices(self)
  @api.model

• address Char
  default=''
• country_code Char
  required=True
• identification_number Char
  default='' help='Required Identification Number for non spanish customers.'
• idtype Selection
  default=TicketBaiCustomerIdType.T02.value help='Required for non spanish customers.' selection=[(TicketBaiCustomerIdType.T02.value, 'VAT identification number'), (TicketBaiCustomerIdType.T03.value, 'Passport'), (TicketBaiCustomerIdType.T04.value, 'Official identification document issued by the country or territory of residence'), (TicketBaiCustomerIdType.T05.value, 'Residence certificate'), (TicketBaiCustomerIdType.T06.value, 'Other document')] string='Identification Type Code'
• name Char
  help='Name and surname, or business name.' required=True
• nif Char
  default='' help='Spanish Fiscal Identification Number' args: 'NIF'
• tbai_invoice_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' ondelete='cascade' required=True
• zip Char
  default='' args: 'ZIP Code'

No public methods.

• amount_total Char
  help='String of float with 12 digits and 2 decimal points.' required=True args: 'Amount Total'
• description Char
  required=True args: 'Description'
• discount_amount Char
  default='0.00' help='String of float with 12 digits and 2 decimal points.' args: 'Discount Amount'
• price_unit Char
  help='String of float with 12 digits and 8 decimal points.' required=True args: 'Price Unit'
• quantity Char
  help='String of float with 12 digits and 2 decimal points.' required=True args: 'Quantity'
• tbai_invoice_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' ondelete='cascade' required=True

No public methods.

• expedition_date Char
  required=True
• number Char
  required=True
• number_prefix Char
  default=''
• tbai_invoice_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' ondelete='cascade' required=True

No public methods.

• amount Char
  default='' help='String of float with 3 digits and 2 decimal points.' args: 'Amount (%)'
• amount_total Char
  default='' help='String of float with 12 digits and 2 decimal points.' args: 'Amount Total'
• base Char
  default='' help='String of float with 12 digits and 3 decimal points.' args: 'Base'
• exempted_cause Selection
  help='\n E1: Exenta por el artículo 20 de la Norma Foral del IVA.\n E2: Exenta por el artículo 21 de la Norma Foral del IVA.\n E3: Exenta por el artículo 22 de la Norma Foral del IVA.\n E4: Exenta por el artículo 23 y 24 de la Norma Foral del IVA.\n E5: Exenta por el artículo 25 de la Norma Foral del IVA.\n E6: Exenta por otra causa.\n ' selection=[(ExemptedCause.E1.value, 'E1'), (ExemptedCause.E2.value, 'E2'), (ExemptedCause.E3.value, 'E3'), (ExemptedCause.E4.value, 'E4'), (ExemptedCause.E5.value, 'E5'), (ExemptedCause.E6.value, 'E6')] string='Exempted Cause'
• is_exempted Boolean
  args: 'Is Exempted'
• is_subject_to Boolean
  args: 'Is Subject to'
• not_exempted_type Selection
  help='\n S1: Sin inversión del sujeto pasivo.\n S2: Con inversión del sujeto pasivo.\n ' selection=[(NotExemptedType.S1.value, 'S1'), (NotExemptedType.S2.value, 'S2')] string='Not Exempted Type'
• not_subject_to_cause Selection
  help='\n OT:\n - No sujeto por el artículo 7 de la Norma Foral de IVA Otros supuestos de no\n sujeción.\n RL:\n - No sujeto por reglas de localización.\n ' selection=[(NotSubjectToCause.OT.value, 'OT'), (NotSubjectToCause.RL.value, 'RL')] string='Not Subject to Cause'
• re_amount Char
  default='' help='String of float with 3 digits and 2 decimal points.' args: 'Surcharge Amount (%)'
• re_amount_total Char
  default='' help='String of float with 12 digits and 2 decimal points.' args: 'Surcharge Amount Total'
• surcharge_or_simplified_regime Selection
  default=SurchargeOrSimplifiedRegimeType.N.value selection=[(SurchargeOrSimplifiedRegimeType.N.value, 'N'), (SurchargeOrSimplifiedRegimeType.S.value, 'S')] string='Surcharge or Simplified Regime'
• tbai_invoice_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' ondelete='cascade' required=True
• type Selection
  selection=[(TicketBaiTaxType.service.value, 'Service'), (TicketBaiTaxType.provision_of_goods.value, 'Provision of goods')]

No public methods.

• state Selection
  required=True selection=[(TicketBaiResponseState.RECEIVED.value, 'Received'), (TicketBaiResponseState.REJECTED.value, 'Rejected'), (TicketBaiResponseState.REQUEST_ERROR.value, 'Request error'), (TicketBaiResponseState.BUILD_ERROR.value, 'Build error')] string='Status'
• tbai_invoice_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' ondelete='cascade' required=True
• tbai_response_message_ids One2many → tbai.response.message
  comodel_name='tbai.response.message' inverse_name='tbai_response_id'
• xml Binary
  attachment=True string='XML Response'
• xml_fname Char
  args: 'File Name'

• prepare_tbai_api_error_values(self, msg)
  @api.model
• prepare_tbai_response_values(self, response)
  @api.model

• code Char
  required=True
• description Char
  required=True translate=True
• tbai_response_id Many2one → tbai.response
  comodel_name='tbai.response' ondelete='cascade' required=True

• create(self, vals)
  @api.model
• name_get(self)
  @api.depends('code', 'description')

• name Char
  required=True string='Tax Agency name'
• qr_base_url Char
  compute='_compute_ticketbai_version' store=True string='QR Base URL'
• rest_url_cancellation Char
  compute='_compute_ticketbai_version' store=True string='REST API URL for Invoice Cancellations'
• rest_url_invoice Char
  compute='_compute_ticketbai_version' store=True string='REST API URL for Invoices'
• sign_file_hash Char
  required=True string='Sign File HASH'
• sign_file_url Char
  required=True string='Sign File URL'
• tax_agency_version_ids One2many → tbai.tax.agency.version
  comodel_name='tbai.tax.agency.version' inverse_name='tbai_tax_agency_id'
• test_qr_base_url Char
  compute='_compute_ticketbai_version' store=True string='Test QR Base URL'
• test_rest_url_cancellation Char
  compute='_compute_ticketbai_version' store=True string='Test - REST API URL for Invoice Cancellations'
• test_rest_url_invoice Char
  compute='_compute_ticketbai_version' store=True string='Test - REST API URL for Invoices'
• version Char
  compute='_compute_ticketbai_version' store=True string='TicketBAI version'

• get_current_version(self)

• date_from Date
  string='Date from'
• date_to Date
  string='Date to'
• qr_base_url Char
  required=True string='QR Base URL'
• rest_url_cancellation Char
  string='REST API URL for Invoice Cancellations'
• rest_url_invoice Char
  string='REST API URL for Invoices'
• tbai_tax_agency_id Many2one → tbai.tax.agency
  comodel_name='tbai.tax.agency' ondelete='restrict' required=True
• test_qr_base_url Char
  string='Test - QR Base URL'
• test_rest_url_cancellation Char
  string='Test - REST API URL for Invoice Cancellations'
• test_rest_url_invoice Char
  string='Test - REST API URL for Invoices'
• version Char
  required=True string='TicketBAI version'

No public methods.

• tbai_certificate_id Many2one → tbai.certificate
  comodel_name='tbai.certificate' copy=False domain="[('company_id', '=', id)]" string='Certificate'
• tbai_developer_id Many2one → res.partner
  comodel_name='res.partner' readonly=True related='tbai_installation_id.developer_id' string='Developer'
• tbai_device_serial_number Char
  copy=False default='' args: 'Device Serial Number'
• tbai_enabled Boolean
  copy=False args: 'Enable TicketBAI'
• tbai_installation_id Many2one → tbai.installation
  comodel_name='tbai.installation' copy=False
• tbai_last_invoice_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' copy=False string='Last TicketBAI Invoice sent'
• tbai_license_key Char
  readonly=True related='tbai_installation_id.license_key' args: 'License Key'
• tbai_pro_available Boolean
  copy=False args: 'Are Production URLs Available'
• tbai_software_name Char
  help='Registered name at the Tax Agency.' readonly=True related='tbai_installation_id.name' string='Software Name'
• tbai_tax_agency_id Many2one → tbai.tax.agency
  comodel_name='tbai.tax.agency' copy=False string='TicketBAI Tax Agency'
• tbai_test_available Boolean
  copy=False args: 'Are Tests URLs Available'
• tbai_test_enabled Boolean
  copy=False args: 'Enable testing'
• tbai_vat_regime_simplified Boolean
  copy=False args: 'Regime Simplified'

• onchange_tbai_enabled(self)
  @api.onchange('tbai_enabled')
• onchange_tbai_tax_agency(self)
  @api.onchange('tbai_tax_agency_id')
• tbai_build_software(self)
• tbai_certificate_get_p12(self)
• tbai_certificate_get_p12_buffer(self)
• tbai_certificate_get_p12_password(self)

• tbai_device_serial_number Char
  company_dependent=True readonly=False related='company_id.tbai_device_serial_number' string='Device Serial Number'
• tbai_enabled Boolean
  company_dependent=True readonly=True related='company_id.tbai_enabled'

No public methods.

• tbai_enabled Boolean
  readonly=True related='company_id.tbai_enabled'
• tbai_partner_identification_number Char
  default='' help='Used when the identification type code is not VAT identification number.' args: 'TicketBAI Partner Identification Number'
• tbai_partner_idtype Selection
  default=TicketBaiCustomerIdType.T02.value selection=[(TicketBaiCustomerIdType.T02.value, 'VAT identification number'), (TicketBaiCustomerIdType.T03.value, 'Passport'), (TicketBaiCustomerIdType.T04.value, 'Official identification document issued by the country or territory of residence'), (TicketBaiCustomerIdType.T05.value, 'Residence certificate'), (TicketBaiCustomerIdType.T06.value, 'Other document')] string='TicketBAI Identification Type Code'

• tbai_get_partner_country_code(self)
• tbai_get_partner_vat_number(self)
• tbai_get_value_apellidos_nombre_razon_social(self)
  V 1.2 <element name="ApellidosNombreRazonSocial" type="T:TextMax120Type"/> <maxLength value="120"/> :return: Name and surname, or business name
• tbai_get_value_direccion(self)
  V 1.2 <element name="Direccion" type="T:TextMax250Type" minOccurs="0"/> <maxLength value="250"/>
• tbai_get_value_nif(self)
  V 1.2 <element name="NIF" type="T:NIFType"/> <length value="9" /> <pattern value="(([a-z|A-Z]{1}\d{7}[a-z|A-Z]{1})|(\d{8}[a-z|A-Z]{1})| ([a-z|A-Z]{1}\d{8}))" /> :return: VAT Number for Customers from Spain or the Company associated partner.

• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True string='Company'
• datas Binary
  attachment=True required=True args: 'P12 Certificate'
• name Char
  required=True
• password Char
  default=''

• get_p12(self)
  :return: OpenSSL.crypto.PKCS12
• get_p12_buffer(self)
  :return: p12 Buffer

• developer_id Many2one → res.partner
  comodel_name='res.partner' copy=False required=True string='Developer'
• license_key Char
  copy=False required=True args: 'License Key'
• name Char
  copy=False help='Registered name at the Tax Agency.' required=True string='Software Name'
• vat Char
  related='developer_id.vat' args: 'TIN'

No public methods.

• amount_total Char
  default=''
• api_url Char
  compute='_compute_api_url' args: 'TicketBAI API URL'
• company_id Many2one → res.company
  comodel_name='res.company' required=True
• datas Binary
  attachment=True copy=False
• datas_fname Char
  copy=False args: 'File Name'
• description Char
  default='/'
• expedition_date Char
  required=True
• expedition_hour Char
  default=''
• file_size Integer
  copy=False args: 'File Size'
• is_invoice_refund Boolean
  help='TicketBAI Invoice is a refund (Substitution or Differences).'
• name Char
  required=True
• number Char
  required=True
• number_prefix Char
  default=''
• operation_date Char
  default=''
• previous_tbai_invoice_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' copy=False
• qr Binary
  attachment=True compute='_compute_tbai_qr' copy=False store=True string='QR'
• qr_url Char
  compute='_compute_tbai_qr' copy=False store=True args: 'URL'
• refund_code Selection
  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')] string='Invoice Refund Reason Code'
• refund_type Selection
  help='Refund Invoice Type (S/Substitution or I/Differences).' selection=[(RefundType.substitution.value, 'S'), (RefundType.differences.value, 'I')]
• schema Selection
  help='\n * TicketBai: Invoice\n * AnulaTicketBai: Invoice Cancellation\n ' required=True selection=[(TicketBaiSchema.TicketBai.value, 'TicketBai'), (TicketBaiSchema.AnulaTicketBai.value, 'AnulaTicketBai')]
• signature_value Char
  copy=False default='' args: 'Signature Value'
• simplified_invoice Selection
  help='S/Yes or N/No' selection=[(SiNoType.S.value, 'S'), (SiNoType.N.value, 'N')]
• state Selection
  copy=False default=TicketBaiInvoiceState.draft.value index=True required=True selection=[(TicketBaiInvoiceState.draft.value, 'Draft'), (TicketBaiInvoiceState.pending.value, 'Pending'), (TicketBaiInvoiceState.sent.value, 'Sent'), (TicketBaiInvoiceState.cancel.value, 'Cancelled'), (TicketBaiInvoiceState.error.value, 'Error')] string='Status'
• substituted_invoice_amount_total_untaxed Char
  default='' help='\n Original Invoice Total Amount without Taxes. E.g.:\n - Amount Total: 121.0 €\n - Tax Amount: 21 %\n - Total Tax Amount: 21 €\n * Amount Total Untaxed: 100 €\n '
• substituted_invoice_total_tax_amount Char
  default='' help='\n Original Invoice Total Tax Amount. E.g.:\n - Amount Total: 121.0 €\n - Tax Amount: 21 %\n * Total Tax Amount: 21 €\n '
• substitutes_simplified_invoice Selection
  help='S/Yes or N/No' selection=[(SiNoType.S.value, 'S'), (SiNoType.N.value, 'N')]
• tax_retention_amount_total Char
  default='' args: 'Invoice Tax Retention Total Amount'
• tbai_customer_ids One2many → tbai.invoice.customer
  comodel_name='tbai.invoice.customer' copy=True inverse_name='tbai_invoice_id' string='TicketBAI Invoice Recipients'
• tbai_identifier Char
  compute='_compute_tbai_identifier' copy=False store=True args: 'TBAI Identifier'
• tbai_invoice_line_ids One2many → tbai.invoice.line
  comodel_name='tbai.invoice.line' copy=True inverse_name='tbai_invoice_id' string='TicketBAI Invoice Details'
• tbai_invoice_refund_ids One2many → tbai.invoice.refund
  comodel_name='tbai.invoice.refund' copy=True inverse_name='tbai_invoice_id' string='Refunded Invoices'
• tbai_response_ids One2many → tbai.response
  comodel_name='tbai.response' inverse_name='tbai_invoice_id' string='Responses'
• tbai_tax_ids One2many → tbai.invoice.tax
  comodel_name='tbai.invoice.tax' copy=True inverse_name='tbai_invoice_id' string='TicketBAI Invoice Taxes'
• vat_regime_key Char
  default='' args: 'VAT Regime Key'
• vat_regime_key2 Char
  default='' args: 'Second VAT Regime Key'
• vat_regime_key3 Char
  default='' args: 'Third VAT Regime Key'

• build_cabecera(self)
  V 1.2 Get TicketBAI version from the Company Tax Agency. <element name="Cabecera" type="T:Cabecera"/> <complexType name="Cabecera"> <sequence> <element name="IDVersionTBAI" type="T:IDVersionTicketBaiType"/> <enumeration value="1.2"/> </sequence> </complexType> :return: Tax Agency
• build_cabecera_factura(self)
• build_cancellation(self)
• build_claves(self)
  V 1.2 The specification document indicates that at least 1 regime key is required. <element name="IDClave" type="T:IDClaveType" maxOccurs="3"/> <sequence> <element name="ClaveRegimenIvaOpTrascendencia" type="T:IdOperacionesTrascendenciaTributariaType"/> </sequence> :return: dict
• build_datos_factura(self)
• build_destinatarios(self)
  Support only for one customer.
• build_detalle_exenta(self)
  V 1.2 <element name="DetalleExenta" type="T:DetalleExentaType" minOccurs="1" maxOccurs="7" /> <sequence> <element name="CausaExencion" type="T:CausaExencionType" /> <restriction base="string"> <enumeration value="E1"> ... <element name="BaseImponible" type="T:ImporteSgn12.2Type"/> </sequence> :return: list<OrderedDict>
• build_detalle_no_exenta(self)
  V 1.2 1. Inversión del Sujeto Pasivo (ISP) taxes (tax is paid by the customer). 2. Other taxes <element name="DetalleNoExenta" type="T:DetalleNoExentaType" minOccurs="1" maxOccurs="2" /> <sequence> <element name="TipoNoExenta" type="T:TipoOperacionSujetaNoExentaType"/> <restriction base="string"> <enumeration value="S1"> <enumeration value="S2"> <element name="DesgloseIVA" type="T:DesgloseIVAType"/> <element name="DetalleIVA" type="T:DetalleIVAType" maxOccurs="6" /> <sequence> <element name="BaseImponible" type="T:ImporteSgn12.2Type"/> <element name="TipoImpositivo" type="T:Tipo3.2Type" minOccurs="0"/> <element name="CuotaImpuesto" type="T:ImporteSgn12.2Type" minOccurs="0" /> <element name="TipoRecargoEquivalencia" type="T:Tipo3.2Type" minOccurs="0"/> <element name="CuotaRecargoEquivalencia" type="T:ImporteSgn12.2Type" minOccurs="0"/> <element name="OperacionEnRecargoDeEquivalenciaORegimenSimplificado" type="T:SiNoType" minOccurs="0"/> :return: list<OrderedDict>
• build_detalle_no_sujeta(self)
  V 1.2 <element name="DetalleNoSujeta" type="T:DetalleNoSujeta" minOccurs="1" maxOccurs="2" /> <sequence> <element name="Causa" type="T:CausaNoSujetaType"/> <element name="Importe" type="T:ImporteSgn12.2Type"/> </sequence> :return: list<OrderedDict>
• build_detalles_factura(self)
• build_emisor(self)
• build_encadenamiento_factura_anterior(self)
• build_entrega(self)
  V 1.2 <element name="Entrega" type="T:Entrega" minOccurs="0"/> <sequence> <element name="Sujeta" type="T:SujetaType" minOccurs="0" /> <element name="NoSujeta" type="T:NoSujetaType" minOccurs="0" /> </sequence> :return: OrderedDict
• build_exenta(self)
  V 1.2 <element name="DetalleExenta" type="T:DetalleExentaType" minOccurs="1" maxOccurs="7" /> :return: dict
• build_factura(self)
• build_factura_rectificativa(self)
• build_facturas_rectificadas_sustituidas(self)
• build_huella_tbai(self)
• build_id_detalle_factura(self)
• build_id_factura(self)
• build_importe_rectificacion_sustitutiva(self)
• build_invoice(self)
• build_no_exenta(self)
  V 1.2 <element name="DetalleNoExenta" type="T:DetalleNoExentaType" minOccurs="1" maxOccurs="2" /> :return: dict
• build_no_sujeta(self)
  V 1.2 <element name="NoSujeta" type="T:NoSujetaType" minOccurs="0" /> <sequence> <element name="DetalleNoSujeta" type="T:DetalleNoSujeta" minOccurs="1" maxOccurs="2" /> </sequence> :return: OrderedDict
• build_prestacion_servicios(self)
  V 1.2 <element name="PrestacionServicios" type="T:PrestacionServicios" minOccurs="0"/> <sequence> <element name="Sujeta" type="T:SujetaType" minOccurs="0" /> <element name="NoSujeta" type="T:NoSujetaType" minOccurs="0" /> </sequence> :return: OrderedDict
• build_sujeta(self)
  V 1.2 <element name="Sujeta" type="T:SujetaType" minOccurs="0" /> <sequence> <element name="Exenta" type="T:ExentaType" minOccurs="0" /> <element name="NoExenta" type="T:NoExentaType" minOccurs="0" /> :return: OrderedDict
• build_sujetos(self)
• build_tbai_invoice(self)
• build_tipo_desglose(self)
• cancel(self)
  @api.multi
• error(self)
  @api.multi
• get_exempted_taxes(self)
  * Subject to: - Exempted :return: Recordset of tbai.invoice.tax
• get_next_pending_invoice(self, company_id=False, limit=1)
  @api.model
• get_not_exempted_taxes(self)
  * Subject to: - Not exempted :return: Recordset of tbai.invoice.tax
• get_not_subject_to_taxes(self)
  * Not subject to :return: Recordset of tbai.invoice.tax
• get_subject_to_taxes(self)
  * Subject to :return: Recordset of tbai.invoice.tax
• get_taxes(self)
  Filter TicketBai Taxes when Customer is not from Spain. * DesgloseTipoOperacion - PrestacionServicios - Entrega :return: Recordset of tbai.invoice.tax
• get_tbai_xml_signed_and_signature_value(self)
• get_tbai_xml_unsigned(self)
• get_ticketbai_api(self, **kwargs)
  @api.multi
• mark_as_pending(self)
  @api.multi
• mark_as_sent(self)
  @api.multi
• mark_chain_as_error(self, invoice_to_error)
  @api.model
• send(self, **kwargs)
  @api.multi
• send_pending_invoices(self)
  @api.model

• address Char
  default=''
• country_code Char
  required=True
• identification_number Char
  default='' help='Required Identification Number for non spanish customers.'
• idtype Selection
  default=TicketBaiCustomerIdType.T02.value help='Required for non spanish customers.' selection=[(TicketBaiCustomerIdType.T02.value, 'VAT identification number'), (TicketBaiCustomerIdType.T03.value, 'Passport'), (TicketBaiCustomerIdType.T04.value, 'Official identification document issued by the country or territory of residence'), (TicketBaiCustomerIdType.T05.value, 'Residence certificate'), (TicketBaiCustomerIdType.T06.value, 'Other document')] string='Identification Type Code'
• name Char
  help='Name and surname, or business name.' required=True
• nif Char
  default='' help='Spanish Fiscal Identification Number' args: 'NIF'
• tbai_invoice_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' ondelete='cascade' required=True
• zip Char
  default='' args: 'ZIP Code'

No public methods.

• amount_total Char
  help='String of float with 12 digits and 2 decimal points.' required=True args: 'Amount Total'
• description Char
  required=True args: 'Description'
• discount_amount Char
  default='0.00' help='String of float with 12 digits and 2 decimal points.' args: 'Discount Amount'
• price_unit Char
  help='String of float with 12 digits and 8 decimal points.' required=True args: 'Price Unit'
• quantity Char
  help='String of float with 12 digits and 2 decimal points.' required=True args: 'Quantity'
• tbai_invoice_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' ondelete='cascade' required=True

No public methods.

• expedition_date Char
  required=True
• number Char
  required=True
• number_prefix Char
  default=''
• tbai_invoice_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' ondelete='cascade' required=True

No public methods.

• amount Char
  default='' help='String of float with 3 digits and 2 decimal points.' args: 'Amount (%)'
• amount_total Char
  default='' help='String of float with 12 digits and 2 decimal points.' args: 'Amount Total'
• base Char
  default='' help='String of float with 12 digits and 3 decimal points.' args: 'Base'
• exempted_cause Selection
  help='\n E1: Exenta por el artículo 20 de la Norma Foral del IVA.\n E2: Exenta por el artículo 21 de la Norma Foral del IVA.\n E3: Exenta por el artículo 22 de la Norma Foral del IVA.\n E4: Exenta por el artículo 23 y 24 de la Norma Foral del IVA.\n E5: Exenta por el artículo 25 de la Norma Foral del IVA.\n E6: Exenta por otra causa.\n ' selection=[(ExemptedCause.E1.value, 'E1'), (ExemptedCause.E2.value, 'E2'), (ExemptedCause.E3.value, 'E3'), (ExemptedCause.E4.value, 'E4'), (ExemptedCause.E5.value, 'E5'), (ExemptedCause.E6.value, 'E6')] string='Exempted Cause'
• is_exempted Boolean
  args: 'Is Exempted'
• is_subject_to Boolean
  args: 'Is Subject to'
• not_exempted_type Selection
  help='\n S1: Sin inversión del sujeto pasivo.\n S2: Con inversión del sujeto pasivo.\n ' selection=[(NotExemptedType.S1.value, 'S1'), (NotExemptedType.S2.value, 'S2')] string='Not Exempted Type'
• not_subject_to_cause Selection
  help='\n OT:\n - No sujeto por el artículo 7 de la Norma Foral de IVA Otros supuestos de no\n sujeción.\n RL:\n - No sujeto por reglas de localización.\n ' selection=[(NotSubjectToCause.OT.value, 'OT'), (NotSubjectToCause.RL.value, 'RL')] string='Not Subject to Cause'
• re_amount Char
  default='' help='String of float with 3 digits and 2 decimal points.' args: 'Surcharge Amount (%)'
• re_amount_total Char
  default='' help='String of float with 12 digits and 2 decimal points.' args: 'Surcharge Amount Total'
• surcharge_or_simplified_regime Selection
  default=SurchargeOrSimplifiedRegimeType.N.value selection=[(SurchargeOrSimplifiedRegimeType.N.value, 'N'), (SurchargeOrSimplifiedRegimeType.S.value, 'S')] string='Surcharge or Simplified Regime'
• tbai_invoice_id Many2one → tbai.invoice
  comodel_name='tbai.invoice' ondelete='cascade' required=True
• type Selection
  selection=[(TicketBaiTaxType.service.value, 'Service'), (TicketBaiTaxType.provision_of_goods.value, 'Provision of goods')]