Spain - Facturae EDI

No new fields.

No public methods.

• l10n_es_edi_facturae_reason_code Selection
  compute='_compute_l10n_es_edi_facturae_reason_code' readonly=False selection=[('01', 'Invoice number'), ('02', 'Invoice serial number'), ('03', 'Issue date'), ('04', 'Name and surnames/Corporate name - Issuer (Sender)'), ('05', 'Name and surnames/Corporate name - Receiver'), ('06', "Issuer's Tax Identification Number"), ('07', "Receiver's Tax Identification Number"), ('08', "Issuer's address"), ('09', "Receiver's address"), ('10', 'Item line'), ('11', 'Applicable Tax Rate'), ('12', 'Applicable Tax Amount'), ('13', 'Applicable Date/Period'), ('14', 'Invoice Class'), ('15', 'Legal literals'), ('16', 'Taxable Base'), ('80', 'Calculation of tax outputs'), ('81', 'Calculation of tax inputs'), ('82', 'Taxable Base modified due to return of packages and packaging materials'), ('83', 'Taxable Base modified due to discounts and rebates'), ('84', 'Taxable Base modified due to firm court ruling or administrative decision'), ('85', 'Taxable Base modified due to unpaid outputs where there is a judgement opening insolvency proceedings')] store=True string='Spanish Facturae EDI Reason Code'
• l10n_es_edi_facturae_xml_file Binary
  attachment=True copy=False string='Facturae File'
• l10n_es_edi_facturae_xml_id Many2one → ir.attachment
  comodel_name='ir.attachment' compute=<expr> depends=['l10n_es_edi_facturae_xml_file'] string='Facturae Attachment'
• l10n_es_invoicing_period_end_date Date
  string='Invoice Period End Date'
• l10n_es_invoicing_period_start_date Date
  string='Invoice Period Start Date'
• l10n_es_payment_means Selection
  compute='_compute_l10n_es_payment_means' readonly=False selection=[('01', 'In cash'), ('02', 'Direct debit'), ('03', 'Receipt'), ('04', 'Credit transfer'), ('05', 'Accepted bill of exchange'), ('06', 'Documentary credit'), ('07', 'Contract award'), ('08', 'Bill of exchange'), ('09', 'Transferable promissory note'), ('10', 'Non transferable promissory note'), ('11', 'Cheque'), ('12', 'Open account reimbursement'), ('13', 'Special payment'), ('14', 'Set-off by reciprocal credits'), ('15', 'Payment by postgiro'), ('16', 'Certified cheque'), ('17', 'Banker’s draft'), ('18', 'Cash on delivery'), ('19', 'Payment by card')] store=True string='Payment Means'

• action_invoice_download_facturae(self)
• get_extra_print_items(self)

• l10n_es_edi_facturae_reason_code Selection
  default='10' selection=<expr> string='Spanish Facturae EDI Reason Code'

• reverse_moves(self, is_modify=False)

No new fields.

No public methods.

No new fields.

• action_send_and_print(self, allow_fallback_pdf=False)

• l10n_es_edi_facturae_tax_type Selection
  string='Spanish Facturae EDI Tax Type' args: [('01', 'Value-Added Tax'), ('02', 'Taxes on production, services and imports in Ceuta and Melilla'), ('03', 'IGIC: Canaries General Indirect Tax'), ('04', 'IRPF: Personal Income Tax'), ('05', 'Other'), ('06', 'ITPAJD: Tax on wealth transfers and stamp duty'), ('07', 'IE: Excise duties and consumption taxes'), ('08', 'RA: Customs duties'), ('09', 'IGTECM: Sales tax in Ceuta and Melilla'), ('10', 'IECDPCAC: Excise duties on oil derivates in Canaries'), ('11', 'IIIMAB: Tax on premises that affect the environment in the Balearic Islands'), ('12', 'ICIO: Tax on construction, installation and works'), ('13', 'IMVDN: Local tax on unoccupied homes in Navarre'), ('14', 'IMSN: Local tax on building plots in Navarre'), ('15', 'IMGSN: Local sumptuary tax in Navarre'), ('16', 'IMPN: Local tax on advertising in Navarre'), ('17', 'REIVA: Special VAT for travel agencies'), ('18', 'REIGIC: Special IGIC: for travel agencies'), ('19', 'REIPSI: Special IPSI for travel agencies'), ('20', 'IPS: Insurance premiums Tax'), ('21', 'SWUA: Surcharge for Winding Up Activity'), ('22', 'IVPEE: Tax on the value of electricity generation'), ('23', 'Tax on the production of spent nuclear fuel and radioactive waste from the generation of nuclear electric power'), ('24', 'Tax on the storage of spent nuclear energy and radioactive waste in centralised facilities'), ('25', 'IDEC: Tax on bank deposits'), ('26', 'Excise duty applied to manufactured tobacco in Canaries'), ('27', 'IGFEI: Tax on Fluorinated Greenhouse Gases'), ('28', 'IRNR: Non-resident Income Tax'), ('29', 'Corporation Tax')]

No public methods.

• scope Selection
  selection_add=[('facturae', 'Facturae')]

No public methods.

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

No public methods.

• l10n_es_edi_facturae_certificate_ids One2many → certificate.certificate
  comodel_name='certificate.certificate' domain=[('scope', '=', 'facturae')] inverse_name='company_id' string='Facturae EDI signing certificate'
• l10n_es_edi_facturae_residence_type Char
  related='partner_id.l10n_es_edi_facturae_residence_type' string='Facturae EDI Residency Type Code'

No public methods.

• invoice_edi_format Selection
  selection_add=[('es_facturae', 'Spain (FacturaE)')]
• l10n_es_edi_facturae_ac_center_code Char
  help='Code of the issuing department.' size=10 string='Code'
• l10n_es_edi_facturae_ac_logical_operational_point Char
  help="Code identifying the company. Barcode of 13 standard positions. Codes are registered in Spain by AECOC. The code is made up of the country code (2 positions) Spain is '84' + Company code (5 positions) + the remaining positions. The last one is the product + check digit." size=14 string='Logical Operational Point'
• l10n_es_edi_facturae_ac_physical_gln Char
  help="Identification of the connection point to the VAN EDI (Global Location Number). Barcode of 13 standard positions. Codes are registered in Spain by AECOC. The code is made up of the country code (2 positions) Spain is '84' + Company code (5 positions) + the remaining positions. The last one is the product + check digit." size=14 string='Physical GLN'
• l10n_es_edi_facturae_ac_role_type_ids Many2many → l10n_es_edi_facturae.ac_role_type
  comodel_name='l10n_es_edi_facturae.ac_role_type' help="It indicates the role played by the Operational Point defined as a Workplace/Department.\nThese functions are:\n- Receiver: Workplace associated to the recipient's tax identification number where the invoice will be received.\n- Payer: Workplace associated to the recipient's tax identification number responsible for paying the invoice.\n- Buyer: Workplace associated to the recipient's tax identification number who issued the purchase order.\n- Collector: Workplace associated to the issuer's tax identification number responsible for handling the collection.\n- Fiscal: Workplace associated to the recipient's tax identification number, where an Operational Point mailbox is shared by different client companies with different tax identification numbers and it is necessary to differentiate between where the message is received (shared letterbox) and the workplace where it must be stored (recipient company)." string='Roles'
• l10n_es_edi_facturae_residence_type Char
  compute='_compute_l10n_es_edi_facturae_residence_type' readonly=True store=False string='Facturae EDI Residency Type Code'
• type Selection
  selection_add=[('facturae_ac', 'FACe Center'), ('other')]

No public methods.

• l10n_es_edi_facturae_uom_code Selection
  default='05' required=True selection=[('01', 'Units'), ('02', 'Hours'), ('03', 'Kilograms'), ('04', 'Liters'), ('05', 'Other'), ('06', 'Boxes'), ('07', 'Trays, one layer no cover, plastic'), ('08', 'Barrels'), ('09', 'Jerricans, cylindrical'), ('10', 'Bags'), ('11', 'Carboys, non-protected'), ('12', 'Bottles, non-protected, cylindrical'), ('13', 'Canisters'), ('14', 'Tetra Briks'), ('15', 'Centiliters'), ('16', 'Centimeters'), ('17', 'Bins'), ('18', 'Dozens'), ('19', 'Cases'), ('20', 'Demijohns, non-protected'), ('21', 'Grams'), ('22', 'Kilometers'), ('23', 'Cans, rectangular'), ('24', 'Bunches'), ('25', 'Meters'), ('26', 'Millimeters'), ('27', '6-Packs'), ('28', 'Packages'), ('29', 'Portions'), ('30', 'Rolls'), ('31', 'Envelopes'), ('32', 'Tubs'), ('33', 'Cubic meter'), ('34', 'Second'), ('35', 'Watt'), ('36', 'Kilowatt-hour')] string='Spanish EDI Units'

No public methods.