Croatia - e-invoicing

No new fields.

No public methods.

No new fields.

No public methods.

• l10n_hr_business_premises_label Char
  default='1' help='Must contain at least one character and a maximum of 20 numeric (0-9) and/or alphabetic (a-z, A-Z) characters.' required=True size=20 string='Business premises label'
• l10n_hr_business_premises_label_refund Char
  default='1' help='Must contain at least one character and a maximum of 20 numeric (0-9) and/or alphabetic (a-z, A-Z) characters.' required=True size=20 string='Business premises label (refund approval)'
• l10n_hr_is_mer_journal Boolean
  compute='_compute_l10n_hr_is_mer_journal' string='Journal used for eRacun via MojEracun'
• l10n_hr_issuing_device_label Char
  default='1' help='Must contain only numeric characters' required=True string='Issuing device label'
• l10n_hr_issuing_device_label_refund Char
  default='2' help='Must contain only numeric characters' required=True string='Issuing device label (refund approval)'
• l10n_hr_mer_connection_state Selection
  related='company_id.l10n_hr_mer_connection_state'

• l10n_hr_mer_get_message_status(self)
• l10n_hr_mer_get_new_documents(self)
• l10n_hr_mer_get_new_documents_all(self)

• l10n_hr_business_document_status Selection
  related='l10n_hr_edi_addendum_id.business_document_status'
• l10n_hr_business_status_reason Char
  related='l10n_hr_edi_addendum_id.business_status_reason'
• l10n_hr_customer_defined_process_name Char
  help='Required when Process Type is P99. Specify the name of your custom business process. This will appear in the UBL as P99:YourProcessName' string='Custom Process Name'
• l10n_hr_edi_addendum_id One2many → l10n_hr_edi.addendum
  comodel_name='l10n_hr_edi.addendum' copy=False inverse_name='move_id' string='HR EDI Addendum'
• l10n_hr_fiscal_user_id Many2one → res.partner
  comodel_name='res.partner' domain=<expr> string='Fiscal User'
• l10n_hr_fiscalization_channel_type Selection
  related='l10n_hr_edi_addendum_id.fiscalization_channel_type'
• l10n_hr_fiscalization_error Char
  related='l10n_hr_edi_addendum_id.fiscalization_error'
• l10n_hr_fiscalization_number Char
  related='l10n_hr_edi_addendum_id.fiscalization_number'
• l10n_hr_fiscalization_request Char
  related='l10n_hr_edi_addendum_id.fiscalization_request'
• l10n_hr_fiscalization_status Selection
  related='l10n_hr_edi_addendum_id.fiscalization_status'
• l10n_hr_invoice_sending_time Datetime
  related='l10n_hr_edi_addendum_id.invoice_sending_time'
• l10n_hr_mer_document_eid Char
  related='l10n_hr_edi_addendum_id.mer_document_eid'
• l10n_hr_mer_document_status Selection
  related='l10n_hr_edi_addendum_id.mer_document_status'
• l10n_hr_operator_name Char
  related='l10n_hr_fiscal_user_id.name' string='Operator Label'
• l10n_hr_operator_oib Char
  related='l10n_hr_fiscal_user_id.l10n_hr_personal_oib' string='Operator OIB'
• l10n_hr_payment_method_type Selection
  readonly=False related='l10n_hr_edi_addendum_id.payment_method_type'
• l10n_hr_payment_reported_amount Monetary
  currency_field='currency_id' related='l10n_hr_edi_addendum_id.payment_reported_amount'
• l10n_hr_payment_unreported Boolean
  compute='_compute_l10n_hr_payment_unreported' search='_search_l10n_hr_payment_unreported'
• l10n_hr_process_type Selection
  compute='_compute_l10n_hr_process_type' copy=False readonly=False store=True string='Business Process Type' args: [('P1', 'P1: Issuing invoices for deliveries of goods and services according to purchase orders, based on contracts'), ('P2', 'P2: Periodic invoicing for deliveries of goods and services based on contracts'), ('P3', 'P3: Issuing invoices for delivery according to an independent purchase order'), ('P4', 'P4: Prepayment (advance payment)'), ('P5', 'P5: Payment on the spot (Sport payment)'), ('P6', 'P6: Payment before delivery, based on purchase order'), ('P7', 'P7: Issuing invoices with references to the delivery note'), ('P8', 'P8: Issuing invoices with references to the shipping and receipt notes'), ('P9', 'P9: Credits or invoices with negative amounts, issued for various reasons, including empty returns packaging'), ('P10', 'P10: Issuing a corrective invoice (reversal/correction of invoice)'), ('P11', 'P11: Issuing partial and final invoices'), ('P12', 'P12: Self-issuance of invoice'), ('P99', 'P99: Customer-defined process')]

• UNUSED_get_ubl_cii_builder_from_xml_tree(self, tree)
  @api.model
• l10n_hr_edi_mer_action_fetch_status(self)
  Fetch and update the status of a single document on MojEracun.
• l10n_hr_edi_mer_action_reject(self)
• l10n_hr_edi_mer_action_report_paid(self)

• l10n_hr_kpd_category_id Many2one → l10n_hr.kpd.category
  comodel_name='l10n_hr.kpd.category' compute='_compute_l10n_hr_product_id_kpd' readonly=False store=True string='KPD category'

No public methods.

No new fields.

No public methods.

• l10n_hr_tax_category_id Many2one → l10n.hr.tax.category
  string='Croatian Tax Expence Category' args: 'l10n.hr.tax.category'

No public methods.

• category_name Char
  args: 'Categody code name'
• code_hr Char
  args: 'HR tax category code'
• code_tax_scheme Char
  args: 'UNTDID tax scheme code'
• code_untdid Char
  args: 'UNTDID code'
• description Char
  args: 'Description'
• name Char
  required=True args: 'Name/Mark'

No public methods.

• description Char
  args: 'Description'
• name Char
  required=True args: 'Code'
• sector Char
  args: 'Industry'

No public methods.

• business_document_status Selection
  selection=[('0', 'APPROVED'), ('1', 'REJECTED'), ('2', 'PAYMENT_FULFILLED'), ('3', 'PAYMENT_PARTIALLY_FULLFILLED'), ('4', 'RECEIVING_CONFIRMED'), ('99', 'RECEIVED'), ('None', 'None')] string='Business document status'
• business_status_reason Char
  default='None' string='Document rejection reason'
• currency_id Many2one
  related='move_id.currency_id'
• fiscalization_channel_type Selection
  help='If delivery via EDI fails, the invoice is reported to tax authorities but has to be delivered to the client via other means (ex. e-mail).' selection=[('0', 'Delivered via EDI'), ('1', 'Not delivered via EDI')] string='Delivery channel type'
• fiscalization_error Char
  default='None' string='Error reported for fiscalization'
• fiscalization_number Char
  string='Invoice fiscalization number'
• fiscalization_request Char
  string='Fiscalization request ID'
• fiscalization_status Selection
  selection=[('0', 'Successful'), ('1', 'Unsuccessful'), ('2', 'Pending')] string='Fiscalization status'
• invoice_sending_time Datetime
  string='Time of invoicing'
• mer_document_eid Char
  string='MojEracun document ElectronicId'
• mer_document_status Selection
  help='MojEracun internal document status - to be validated and received by the customer.' selection=[('20', 'In validation'), ('30', 'Sent'), ('40', 'Delivered'), ('45', 'Canceled'), ('50', 'Unsuccessful'), ('70', 'Delivered (eReporting)')] string='MojEracun document status'
• mer_signed_xml_archived Boolean
  string='Signed XML archived'
• move_id Many2one → account.move
  index=True ondelete='cascade' required=True args: 'account.move'
• payment_method_type Selection
  default='T' selection=[('T', 'Transakcijski račun'), ('O', 'Obračunsko plaćanje'), ('Z', 'Ostalo')] string='Payment Method Type'
• payment_reported_amount Monetary
  currency_field='currency_id' default=0.0 string='Payment amount already reported to Tax Authority'

No public methods.

• move_id Many2one → account.move
  comodel_name='account.move' required=True
• rejection_description Char
  required=True string='Rejection reason description'
• rejection_type Selection
  required=True selection=[('N', "'N' - Data discrepancy that does not affect tax calculation"), ('U', "'U' - Data discrepancy that affects tax calculation"), ('O', "'O' - Other")] string='Rejection reason type'

• button_reject_invoice(self)
• default_get(self, fields_list)
  @api.model

• l10n_hr_kpd_category_id Many2one → l10n_hr.kpd.category
  comodel_name='l10n_hr.kpd.category' string='KPD category'

No public methods.

• l10n_hr_mer_company_ident Char
  groups='account.group_account_manager' args: 'MojEracun CompanyId'
• l10n_hr_mer_connection_mode Selection
  default='test' selection=[('prod', 'Production'), ('test', 'Test'), ('demo', 'Demo')] string='MojEracun Operating mode'
• l10n_hr_mer_connection_state Selection
  compute='_compute_l10n_hr_mojeracun_state' default='inactive' required=True selection=[('inactive', 'Inactive'), ('active', 'Active')] store=True string='MojEracun connection status'
• l10n_hr_mer_password Char
  groups='account.group_account_manager' args: 'MojEracun password'
• l10n_hr_mer_purchase_journal_id Many2one → account.journal
  comodel_name='account.journal' compute='_compute_l10n_hr_mer_purchase_journal_id' domain=[('type', '=', 'purchase')] readonly=False store=True string='eracun Purchase Journal'
• l10n_hr_mer_software_ident Char
  default='Saodoo-001' help="Default SoftwareID for Odoo is 'Saodoo-001'" args: 'MojEracun SoftwareId'
• l10n_hr_mer_username Char
  groups='account.group_account_manager' args: 'MojEracun username'

No public methods.

• l10n_hr_mer_company_bu Char
  readonly=False related='company_id.partner_id.l10n_hr_business_unit_code'
• l10n_hr_mer_company_ident Char
  readonly=False related='company_id.l10n_hr_mer_company_ident'
• l10n_hr_mer_connection_mode Selection
  readonly=False related='company_id.l10n_hr_mer_connection_mode'
• l10n_hr_mer_connection_state Selection
  related='company_id.l10n_hr_mer_connection_state'
• l10n_hr_mer_password Char
  readonly=False related='company_id.l10n_hr_mer_password'
• l10n_hr_mer_purchase_journal_id Many2one
  readonly=False related='company_id.l10n_hr_mer_purchase_journal_id'
• l10n_hr_mer_software_ident Char
  readonly=False related='company_id.l10n_hr_mer_software_ident'
• l10n_hr_mer_username Char
  readonly=False related='company_id.l10n_hr_mer_username'

• button_l10n_hr_activate_mojeracun(self)
• button_l10n_hr_deactivate_mojeracun(self)

• invoice_edi_format Selection
  selection_add=[('ubl_hr', 'CIUS HR')]
• invoice_sending_method Selection
  selection_add=[('mojeracun', 'by MojEracun')]
• l10n_hr_business_unit_code Char
  default=None args: 'Business Unit Code'
• l10n_hr_personal_oib Char
  string='Personal OIB'

No public methods.

No new fields.

No public methods.