Taiwan - E-invoicing

• l10n_tw_edi_allowance_notify_way Selection
  copy=False selection=[('email', 'Email'), ('phone', 'Phone')] string='Allowance Notify Way'
• l10n_tw_edi_carrier_number Char
  compute='_compute_carrier_info' copy=False readonly=False store=True string='Carrier Number'
• l10n_tw_edi_carrier_number_2 Char
  compute='_compute_carrier_info' copy=False readonly=False store=True string='Carrier Number 2'
• l10n_tw_edi_carrier_type Selection
  compute='_compute_carrier_info' copy=False help='\n - Citizen Digital Certificate: The carrier number format is 2 capital letters following 14 digits.\n - Mobile Barcode: The carrier number format is / following 7 alphanumeric or +-. string.\n - EasyCard or iPass: The carrier number is the card hidden code, the carrier number 2 is the card visible code.\n ' readonly=False selection=[('1', 'ECpay e-invoice carrier'), ('2', 'Citizen Digital Certificate'), ('3', 'Mobile Barcode'), ('4', 'EasyCard'), ('5', 'iPass')] store=True string='Carrier Type'
• l10n_tw_edi_clearance_mark Selection
  copy=False selection=[('1', 'NOT via the customs'), ('2', 'Via the customs')] string='Clearance Mark'
• l10n_tw_edi_ecpay_invoice_id Char
  copy=False readonly=True string='Ecpay Invoice Number'
• l10n_tw_edi_file Binary
  copy=False export_string_translation=False readonly=True string='Ecpay JSON File'
• l10n_tw_edi_file_id Many2one → ir.attachment
  comodel_name='ir.attachment' compute=<expr> copy=False depends=['l10n_tw_edi_file'] export_string_translation=False
• l10n_tw_edi_invalidate_reason Char
  copy=False readonly=True string='Invalidate Reason'
• l10n_tw_edi_invoice_create_date Datetime
  copy=False readonly=True string='Creation Date'
• l10n_tw_edi_invoice_type Selection
  compute='_compute_l10n_tw_edi_invoice_type' copy=False readonly=False selection=[('07', 'General Invoice'), ('08', 'Special Invoice')] store=True string='Ecpay Invoice Type'
• l10n_tw_edi_is_b2b Boolean
  compute='_compute_l10n_tw_edi_is_b2b' string='Is B2B'
• l10n_tw_edi_is_print Boolean
  compute='_compute_is_print' readonly=False store=True string='Get Printed Version'
• l10n_tw_edi_is_zero_tax_rate Boolean
  compute='_compute_l10n_tw_edi_is_zero_tax_rate' copy=False string='Is Zero Tax Rate'
• l10n_tw_edi_love_code Char
  compute='_compute_love_code' readonly=False store=True string='Love Code'
• l10n_tw_edi_refund_agreement_type Selection
  copy=False selection=[('offline', 'Offline Agreement'), ('online', 'Online Agreement')] string='Refund invoice Agreement Type'
• l10n_tw_edi_refund_invoice_number Char
  copy=False readonly=True string='Refund Invoice Number'
• l10n_tw_edi_refund_state Selection
  copy=False readonly=True selection=[('to_be_agreed', 'To be agreed'), ('agreed', 'Agreed'), ('disagreed', 'Disagreed')] string='Refund State'
• l10n_tw_edi_related_number Char
  copy=False readonly=True store=True string='Related Number'
• l10n_tw_edi_state Selection
  copy=False readonly=True selection=[('invoiced', 'Invoiced'), ('valid', 'Valid'), ('invalid', 'Invalid')] string='Invoice Status' tracking=True
• l10n_tw_edi_zero_tax_rate_reason Selection
  copy=False selection=[('71', '71: No.1 export goods'), ('72', '72: No.2 Services related to export sales, or services provided domestically but used abroad'), ('73', '73: No.3 Duty-free shops established by law for the sale and transit or departure of passengers'), ('74', '74: No.4 Sale of goods or services for operation by the operator of the FREE Trade Zone'), ('75', "75: No.5 International transportation. However, foreign transport undertakings operating international transport business in Taiwan shall be limited to those whose countries shall give equal treatment to Taiwan's international transport undertakings or be exempt from similar taxes"), ('76', '76: No.6 Ships, aircraft and distant-water fishing vessels for international transportation'), ('77', '77: No.7 Goods or repair services used by ships, aircraft and distant-water fishing vessels for sale and international transport'), ('78', '78: No.8 The bonded area operator sells goods that are not directly exported by the taxable area operator and the taxable area operator is not exported to the taxation area'), ('79', '79: No.9 The bonded area operator sells the goods that the taxable area operator deposits into the bonded warehouse or logistics center managed by the free port area or customs administration for export')] string='Zero Tax Rate Reason'

• button_draft(self)
• button_request_cancel(self)

• l10n_tw_edi_ecpay_item_sequence Integer
  readonly=True string='Item Sequence'

No public methods.

• l10n_tw_edi_allowance_notify_way Selection
  selection=[('email', 'Email'), ('phone', 'Phone')] string='Allowance Notify Way'
• l10n_tw_edi_ecpay_invoice_id Char
  compute='_compute_from_moves'
• l10n_tw_edi_is_b2b Boolean
  compute='_compute_from_moves'
• l10n_tw_edi_refund_agreement_type Selection
  selection=[('offline', 'Offline'), ('online', 'Online')] string='Agreement Type'

• reverse_moves(self, is_modify=False)

No new fields.

No public methods.

• l10n_tw_edi_special_tax_type Selection
  selection=[('1', 'Saloons and tea rooms, coffee shops and bars offering companionship services: Tax rate is 25%'), ('2', 'Night clubs or restaurants providing entertaining show programs: Tax rate is 15%'), ('3', 'Banking businesses, insurance businesses, trust investment businesses, securities businesses, futures businesses, commercial paper businesses and pawn-broking businesses: Tax rate is 2%'), ('4', 'The sales amounts from reinsurance premiums shall be taxed at 1%'), ('5', 'Banking businesses, insurance businesses, trust investment businesses, securities businesses, futures businesses, commercial paper businesses and pawn-broking businesses: Tax rate is 5%'), ('6', 'Core business revenues from the banking and insurance business of the banking and insurance industries (Applicable to sales after July 2014): Tax rate is 5%'), ('7', 'Core business revenues from the banking and insurance business of the banking and insurance industries (Applicable to sales after June 2014): Tax rate is 5%'), ('8', 'Duty free or non-output data')] string='Ecpay Special Tax Type'
• l10n_tw_edi_tax_type Selection
  compute='_compute_l10n_tw_edi_tax_type' readonly=False selection=[('1', 'Taxable'), ('2', 'Zero tax rate'), ('3', 'Duty free'), ('4', 'Taxable (special tax rate)')] store=True string='Ecpay Tax Type'

No public methods.

• invoice_id Many2one → account.move
  comodel_name='account.move' readonly=True required=True string='Document To Cancel'
• reason Char
  help='Reason for cancelling the document.' required=True

• button_request_cancel(self)

• invoice_id Many2one → account.move
  comodel_name='account.move' readonly=True required=True string='Document To Print'
• l10n_tw_edi_is_b2b Boolean
  related='invoice_id.l10n_tw_edi_is_b2b' string='Is B2B'
• print_format_b2b Selection
  default='1' selection=[('1', 'A4 printing '), ('2', 'A5 printing ')] string='Print Format (B2B)'
• print_format_b2c Selection
  default='1' selection=[('1', 'single-sided printing'), ('2', 'double-sided printing'), ('3', 'printing with thermal paper')] string='Print Format (B2C)'

• button_print(self)

• l10n_tw_edi_ecpay_hashIV Char
  groups='base.group_system' string='HashIV'
• l10n_tw_edi_ecpay_hashkey Char
  groups='base.group_system' string='Hashkey'
• l10n_tw_edi_ecpay_merchant_id Char
  groups='base.group_system' string='MerchantID'
• l10n_tw_edi_ecpay_staging_mode Boolean
  groups='base.group_system' string='Staging mode'

No public methods.

• l10n_tw_edi_ecpay_hashIV Char
  readonly=False related='company_id.l10n_tw_edi_ecpay_hashIV'
• l10n_tw_edi_ecpay_hashkey Char
  readonly=False related='company_id.l10n_tw_edi_ecpay_hashkey'
• l10n_tw_edi_ecpay_merchant_id Char
  readonly=False related='company_id.l10n_tw_edi_ecpay_merchant_id'
• l10n_tw_edi_ecpay_staging_mode Boolean
  readonly=False related='company_id.l10n_tw_edi_ecpay_staging_mode'

No public methods.

• invoice_edi_format Selection
  selection_add=[('tw_ecpay', 'ECPay')]

No public methods.