b1sl-python 0.1.0__py3-none-any.whl

b1sl/b1sl/fields/_generated/entities/finance.py

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+from __future__ import annotations
+from enum import StrEnum
+
+class AssetClassFields(StrEnum):
+    code = 'Code'
+    description = 'Description'
+    asset_type = 'AssetType'
+    value_limit_from = 'ValueLimitFrom'
+    value_limit_to = 'ValueLimitTo'
+    bplid = 'BPLID'
+    attribute_group = 'AttributeGroup'
+    asset_class_collection = 'AssetClassCollection'
+    items = 'Items'
+    business_place = 'BusinessPlace'
+    attribute_group2 = 'AttributeGroup2'
+
+class ChartOfAccountFields(StrEnum):
+    code = 'Code'
+    name = 'Name'
+    balance = 'Balance'
+    cash_account = 'CashAccount'
+    budget_account = 'BudgetAccount'
+    active_account = 'ActiveAccount'
+    primary_account = 'PrimaryAccount'
+    account_level = 'AccountLevel'
+    data_export_code = 'DataExportCode'
+    father_account_key = 'FatherAccountKey'
+    external_code = 'ExternalCode'
+    rate_conversion = 'RateConversion'
+    tax_liable_account = 'TaxLiableAccount'
+    tax_exempt_account = 'TaxExemptAccount'
+    external_recon_no = 'ExternalReconNo'
+    internal_recon_no = 'InternalReconNo'
+    account_type = 'AccountType'
+    acct_currency = 'AcctCurrency'
+    balance_syscurr = 'Balance_syscurr'
+    balance_frgn_curr = 'Balance_FrgnCurr'
+    protected = 'Protected'
+    reconciled_account = 'ReconciledAccount'
+    liable_for_advances = 'LiableForAdvances'
+    foreign_name = 'ForeignName'
+    details = 'Details'
+    project_code = 'ProjectCode'
+    revaluation_coordinated = 'RevaluationCoordinated'
+    lock_manual_transaction = 'LockManualTransaction'
+    format_code = 'FormatCode'
+    allow_change_vat_group = 'AllowChangeVatGroup'
+    default_vat_group = 'DefaultVatGroup'
+    category = 'Category'
+    transaction_code = 'TransactionCode'
+    loading_type = 'LoadingType'
+    loading_factor_code = 'LoadingFactorCode'
+    loading_factor_code2 = 'LoadingFactorCode2'
+    loading_factor_code3 = 'LoadingFactorCode3'
+    loading_factor_code4 = 'LoadingFactorCode4'
+    loading_factor_code5 = 'LoadingFactorCode5'
+    planning_level = 'PlanningLevel'
+    datev_account = 'DatevAccount'
+    datev_auto_account = 'DatevAutoAccount'
+    datev_first_data_entry = 'DatevFirstDataEntry'
+    allow_multiple_linking = 'AllowMultipleLinking'
+    project_relevant = 'ProjectRelevant'
+    distribution_rule_relevant = 'DistributionRuleRelevant'
+    distribution_rule2_relevant = 'DistributionRule2Relevant'
+    distribution_rule3_relevant = 'DistributionRule3Relevant'
+    distribution_rule4_relevant = 'DistributionRule4Relevant'
+    distribution_rule5_relevant = 'DistributionRule5Relevant'
+    bplid = 'BPLID'
+    bpl_name = 'BPLName'
+    vat_reg_num = 'VATRegNum'
+    account_purpose_code = 'AccountPurposeCode'
+    referential_account_code = 'ReferentialAccountCode'
+    valid_for = 'ValidFor'
+    valid_from = 'ValidFrom'
+    valid_to = 'ValidTo'
+    valid_remarks = 'ValidRemarks'
+    frozen_for = 'FrozenFor'
+    frozen_from = 'FrozenFrom'
+    frozen_to = 'FrozenTo'
+    frozen_remarks = 'FrozenRemarks'
+    block_manual_posting = 'BlockManualPosting'
+    cash_flow_relevant = 'CashFlowRelevant'
+    pcn874_report_relevant = 'PCN874ReportRelevant'
+    primary_closing_account = 'PrimaryClosingAccount'
+    cost_accounting_only = 'CostAccountingOnly'
+    cost_element_relevant = 'CostElementRelevant'
+    cost_element_code = 'CostElementCode'
+    standard_account_code = 'StandardAccountCode'
+    taxonomy_code = 'TaxonomyCode'
+    income_classification_category = 'IncomeClassificationCategory'
+    income_classification_type = 'IncomeClassificationType'
+    expense_classification_category = 'ExpenseClassificationCategory'
+    expense_classification_type = 'ExpenseClassificationType'
+    official_account_code = 'OfficialAccountCode'
+    warehouses = 'Warehouses'
+    accrual_types = 'AccrualTypes'
+    purchase_quotations = 'PurchaseQuotations'
+    item_groups = 'ItemGroups'
+    vat_groups = 'VatGroups'
+    vendor_payments = 'VendorPayments'
+    bank_pages = 'BankPages'
+    correction_invoice_reversal = 'CorrectionInvoiceReversal'
+    correction_invoice = 'CorrectionInvoice'
+    withholding_tax_codes = 'WithholdingTaxCodes'
+    purchase_delivery_notes = 'PurchaseDeliveryNotes'
+    correction_purchase_invoice = 'CorrectionPurchaseInvoice'
+    inventory_gen_entries = 'InventoryGenEntries'
+    items = 'Items'
+    orders = 'Orders'
+    fa_account_determinations = 'FAAccountDeterminations'
+    wizard_payment_methods = 'WizardPaymentMethods'
+    gl_account_advanced_rules = 'GLAccountAdvancedRules'
+    inventory_gen_exits = 'InventoryGenExits'
+    drafts = 'Drafts'
+    additional_expenses = 'AdditionalExpenses'
+    customs_groups = 'CustomsGroups'
+    currency = 'Currency'
+    project = 'Project'
+    account_category = 'AccountCategory'
+    transaction_code2 = 'TransactionCode2'
+    distribution_rule = 'DistributionRule'
+    cost_element = 'CostElement'
+    return_request = 'ReturnRequest'
+    delivery_notes = 'DeliveryNotes'
+    purchase_invoices = 'PurchaseInvoices'
+    self_invoices = 'SelfInvoices'
+    sales_tax_authorities = 'SalesTaxAuthorities'
+    invoices = 'Invoices'
+    credit_notes = 'CreditNotes'
+    payment_drafts = 'PaymentDrafts'
+    purchase_credit_notes = 'PurchaseCreditNotes'
+    dunning_terms = 'DunningTerms'
+    business_partners = 'BusinessPartners'
+    down_payments = 'DownPayments'
+    purchase_down_payments = 'PurchaseDownPayments'
+    purchase_returns = 'PurchaseReturns'
+    purchase_orders = 'PurchaseOrders'
+    self_credit_memos = 'SelfCreditMemos'
+    quotations = 'Quotations'
+    returns = 'Returns'
+    house_bank_accounts = 'HouseBankAccounts'
+    goods_return_request = 'GoodsReturnRequest'
+    correction_purchase_invoice_reversal = 'CorrectionPurchaseInvoiceReversal'
+    expense_types = 'ExpenseTypes'
+    incoming_payments = 'IncomingPayments'
+    purchase_requests = 'PurchaseRequests'
+    business_places = 'BusinessPlaces'
+    credit_cards = 'CreditCards'
+
+class CostCenterTypeFields(StrEnum):
+    cost_center_type_code = 'CostCenterTypeCode'
+    cost_center_type_name = 'CostCenterTypeName'
+    profit_centers = 'ProfitCenters'
+
+class CurrencyFields(StrEnum):
+    code = 'Code'
+    name = 'Name'
+    documents_code = 'DocumentsCode'
+    international_description = 'InternationalDescription'
+    hundredth_name = 'HundredthName'
+    english_name = 'EnglishName'
+    english_hundredth_name = 'EnglishHundredthName'
+    plural_international_description = 'PluralInternationalDescription'
+    plural_hundredth_name = 'PluralHundredthName'
+    plural_english_name = 'PluralEnglishName'
+    plural_english_hundredth_name = 'PluralEnglishHundredthName'
+    decimals = 'Decimals'
+    rounding = 'Rounding'
+    rounding_in_payment = 'RoundingInPayment'
+    max_incoming_amt_diff = 'MaxIncomingAmtDiff'
+    max_outgoing_amt_diff = 'MaxOutgoingAmtDiff'
+    max_incoming_amt_diff_percent = 'MaxIncomingAmtDiffPercent'
+    max_outgoing_amt_diff_percent = 'MaxOutgoingAmtDiffPercent'
+    purchase_quotations = 'PurchaseQuotations'
+    vendor_payments = 'VendorPayments'
+    correction_invoice_reversal = 'CorrectionInvoiceReversal'
+    correction_invoice = 'CorrectionInvoice'
+    withholding_tax_codes = 'WithholdingTaxCodes'
+    purchase_delivery_notes = 'PurchaseDeliveryNotes'
+    correction_purchase_invoice = 'CorrectionPurchaseInvoice'
+    inventory_gen_entries = 'InventoryGenEntries'
+    asset_retirement = 'AssetRetirement'
+    asset_transfer = 'AssetTransfer'
+    asset_manual_depreciation = 'AssetManualDepreciation'
+    orders = 'Orders'
+    asset_capitalization = 'AssetCapitalization'
+    inventory_gen_exits = 'InventoryGenExits'
+    drafts = 'Drafts'
+    chart_of_accounts = 'ChartOfAccounts'
+    return_request = 'ReturnRequest'
+    delivery_notes = 'DeliveryNotes'
+    bank_statements = 'BankStatements'
+    purchase_invoices = 'PurchaseInvoices'
+    self_invoices = 'SelfInvoices'
+    blanket_agreements = 'BlanketAgreements'
+    invoices = 'Invoices'
+    credit_notes = 'CreditNotes'
+    asset_capitalization_credit_memo = 'AssetCapitalizationCreditMemo'
+    payment_drafts = 'PaymentDrafts'
+    purchase_credit_notes = 'PurchaseCreditNotes'
+    business_partners = 'BusinessPartners'
+    down_payments = 'DownPayments'
+    purchase_down_payments = 'PurchaseDownPayments'
+    purchase_returns = 'PurchaseReturns'
+    purchase_orders = 'PurchaseOrders'
+    self_credit_memos = 'SelfCreditMemos'
+    quotations = 'Quotations'
+    returns = 'Returns'
+    goods_return_request = 'GoodsReturnRequest'
+    correction_purchase_invoice_reversal = 'CorrectionPurchaseInvoiceReversal'
+    incoming_payments = 'IncomingPayments'
+    purchase_requests = 'PurchaseRequests'
+
+class JournalEntryFields(StrEnum):
+    reference_date = 'ReferenceDate'
+    memo = 'Memo'
+    reference = 'Reference'
+    reference2 = 'Reference2'
+    transaction_code = 'TransactionCode'
+    project_code = 'ProjectCode'
+    tax_date = 'TaxDate'
+    jdt_num = 'JdtNum'
+    indicator = 'Indicator'
+    use_auto_storno = 'UseAutoStorno'
+    storno_date = 'StornoDate'
+    vat_date = 'VatDate'
+    series = 'Series'
+    stamp_tax = 'StampTax'
+    due_date = 'DueDate'
+    auto_vat = 'AutoVAT'
+    number = 'Number'
+    folio_number = 'FolioNumber'
+    folio_prefix_string = 'FolioPrefixString'
+    report_eu = 'ReportEU'
+    report347 = 'Report347'
+    printed = 'Printed'
+    location_code = 'LocationCode'
+    original_journal = 'OriginalJournal'
+    original = 'Original'
+    base_reference = 'BaseReference'
+    block_dunning_letter = 'BlockDunningLetter'
+    automatic_wt = 'AutomaticWT'
+    wt_sum = 'WTSum'
+    wt_sum_sc = 'WTSumSC'
+    wt_sum_fc = 'WTSumFC'
+    signature_input_message = 'SignatureInputMessage'
+    signature_digest = 'SignatureDigest'
+    certification_number = 'CertificationNumber'
+    private_key_version = 'PrivateKeyVersion'
+    corisptivi = 'Corisptivi'
+    reference3 = 'Reference3'
+    document_type = 'DocumentType'
+    deferred_tax = 'DeferredTax'
+    blanket_agreement_number = 'BlanketAgreementNumber'
+    operation_code = 'OperationCode'
+    residence_number_type = 'ResidenceNumberType'
+    ecd_posting_type = 'ECDPostingType'
+    exposed_trans_number = 'ExposedTransNumber'
+    point_of_issue_code = 'PointOfIssueCode'
+    letter = 'Letter'
+    folio_number_from = 'FolioNumberFrom'
+    folio_number_to = 'FolioNumberTo'
+    is_cost_center_transfer = 'IsCostCenterTransfer'
+    reporting_section_control_statement_vat = 'ReportingSectionControlStatementVAT'
+    exclude_from_tax_report_control_statement_vat = 'ExcludeFromTaxReportControlStatementVAT'
+    sap_passport = 'SAPPassport'
+    cig = 'Cig'
+    cup = 'Cup'
+    adjust_transaction = 'AdjustTransaction'
+    attachment_entry = 'AttachmentEntry'
+    saft_transaction_type = 'SAFTTransactionType'
+    allocation_number_il = 'AllocationNumberIL'
+    saft_transaction_type_ex = 'SAFTTransactionTypeEx'
+    journal_entry_lines = 'JournalEntryLines'
+    withholding_tax_data_collection = 'WithholdingTaxDataCollection'
+    electronic_protocols = 'ElectronicProtocols'
+    landed_costs = 'LandedCosts'
+    stock_transfers = 'StockTransfers'
+    checksfor_payment = 'ChecksforPayment'
+    correction_invoice_reversal = 'CorrectionInvoiceReversal'
+    correction_invoice = 'CorrectionInvoice'
+    purchase_delivery_notes = 'PurchaseDeliveryNotes'
+    correction_purchase_invoice = 'CorrectionPurchaseInvoice'
+    transaction_code2 = 'TransactionCode2'
+    project = 'Project'
+    factoring_indicator = 'FactoringIndicator'
+    warehouse_location = 'WarehouseLocation'
+    journal_entry_document_type = 'JournalEntryDocumentType'
+    blanket_agreement = 'BlanketAgreement'
+    cig_code = 'CIGCode'
+    cup_code = 'CUPCode'
+    attachments2 = 'Attachments2'
+    inventory_gen_entries = 'InventoryGenEntries'
+    asset_revaluations = 'AssetRevaluations'
+    inventory_gen_exits = 'InventoryGenExits'
+    material_revaluation = 'MaterialRevaluation'
+    drafts = 'Drafts'
+    bill_of_exchange_transactions = 'BillOfExchangeTransactions'
+    return_request = 'ReturnRequest'
+    delivery_notes = 'DeliveryNotes'
+    purchase_invoices = 'PurchaseInvoices'
+    stock_transfer_drafts = 'StockTransferDrafts'
+    self_invoices = 'SelfInvoices'
+    invoices = 'Invoices'
+    credit_notes = 'CreditNotes'
+    purchase_credit_notes = 'PurchaseCreditNotes'
+    production_orders = 'ProductionOrders'
+    down_payments = 'DownPayments'
+    purchase_down_payments = 'PurchaseDownPayments'
+    purchase_returns = 'PurchaseReturns'
+    self_credit_memos = 'SelfCreditMemos'
+    returns = 'Returns'
+    goods_return_request = 'GoodsReturnRequest'
+    correction_purchase_invoice_reversal = 'CorrectionPurchaseInvoiceReversal'
+
+class JournalEntryDocumentTypeFields(StrEnum):
+    journal_entry_type = 'JournalEntryType'
+    doc_type_description = 'DocTypeDescription'
+    short_name = 'ShortName'
+    journal_entries = 'JournalEntries'
+
+class ProfitCenterFields(StrEnum):
+    center_code = 'CenterCode'
+    center_name = 'CenterName'
+    group_code = 'GroupCode'
+    in_which_dimension = 'InWhichDimension'
+    cost_center_type = 'CostCenterType'
+    effective_from = 'EffectiveFrom'
+    effective_to = 'EffectiveTo'
+    active = 'Active'
+    center_owner = 'CenterOwner'
+    dimension = 'Dimension'
+    cost_center_type2 = 'CostCenterType2'
+    employee_info = 'EmployeeInfo'
+    employees_info = 'EmployeesInfo'
+
+class VatGroupFields(StrEnum):
+    code = 'Code'
+    name = 'Name'
+    category = 'Category'
+    tax_account = 'TaxAccount'
+    eu = 'EU'
+    triangular_deal = 'TriangularDeal'
+    acquisition_reverse = 'AcquisitionReverse'
+    non_deduct = 'NonDeduct'
+    acquisition_tax = 'AcquisitionTax'
+    goods_shipment = 'GoodsShipment'
+    non_deduct_acc = 'NonDeductAcc'
+    deferred_tax_acc = 'DeferredTaxAcc'
+    correction = 'Correction'
+    vat_correction = 'VatCorrection'
+    equalization_tax_account = 'EqualizationTaxAccount'
+    service_supply = 'ServiceSupply'
+    inactive = 'Inactive'
+    tax_type_black_list = 'TaxTypeBlackList'
+    report349_code = 'Report349Code'
+    vat_in_revenue_account = 'VATInRevenueAccount'
+    down_payment_tax_offset_account = 'DownPaymentTaxOffsetAccount'
+    cash_discount_account = 'CashDiscountAccount'
+    vat_deductible_account = 'VATDeductibleAccount'
+    tax_region = 'TaxRegion'
+    acquisition_reverse_corresponding_tax_code = 'AcquisitionReverseCorrespondingTaxCode'
+    e_books_vat_category = 'EBooksVatCategory'
+    tax_exemption_reason = 'TaxExemptionReason'
+    saft_tax_code = 'SAFTTaxCode'
+    e_books_vat_exemption_cause = 'EBooksVatExemptionCause'
+    e_books_vat_exp_class_type = 'EBooksVatExpClassType'
+    e_books_vat_exp_class_category = 'EBooksVatExpClassCategory'
+    saft_tax_code_ex = 'SAFTTaxCodeEx'
+    vat_groups_lines = 'VatGroups_Lines'
+    chart_of_account = 'ChartOfAccount'
+    tax_exempt_reason = 'TaxExemptReason'
+    vendor_payments = 'VendorPayments'
+    items = 'Items'
+    gl_account_advanced_rules = 'GLAccountAdvancedRules'
+    additional_expenses = 'AdditionalExpenses'
+    payment_drafts = 'PaymentDrafts'
+    business_partners = 'BusinessPartners'
+    incoming_payments = 'IncomingPayments'
+    deposits = 'Deposits'
+
+class WithholdingTaxCodeFields(StrEnum):
+    wt_code = 'WTCode'
+    wt_name = 'WTName'
+    category = 'Category'
+    base_type = 'BaseType'
+    base_amount = 'BaseAmount'
+    official_code = 'OfficialCode'
+    account = 'Account'
+    withholding_type = 'WithholdingType'
+    rounding_type = 'RoundingType'
+    section = 'Section'
+    threshold = 'Threshold'
+    surcharge = 'Surcharge'
+    concessional = 'Concessional'
+    assessee = 'Assessee'
+    aptds_account = 'APTDSAccount'
+    ap_surcharge_account = 'APSurchargeAccount'
+    ap_cess_account = 'APCessAccount'
+    aphsc_account = 'APHSCAccount'
+    apigst_account = 'APIGSTAccount'
+    apcgst_account = 'APCGSTAccount'
+    apsgst_account = 'APSGSTAccount'
+    aputgst_account = 'APUTGSTAccount'
+    ap_cess_gst_account = 'APCessGSTAccount'
+    artds_account = 'ARTDSAccount'
+    ar_surcharge_account = 'ARSurchargeAccount'
+    ar_cess_account = 'ARCessAccount'
+    arhsc_account = 'ARHSCAccount'
+    arigst_account = 'ARIGSTAccount'
+    arcgst_account = 'ARCGSTAccount'
+    arsgst_account = 'ARSGSTAccount'
+    arutgst_account = 'ARUTGSTAccount'
+    ar_cess_gst_account = 'ARCessGSTAccount'
+    artcs_interim_account = 'ARTCSInterimAccount'
+    ar_surcharge_interim_account = 'ARSurchargeInterimAccount'
+    ar_cess_interim_account = 'ARCessInterimAccount'
+    arhsc_interim_account = 'ARHSCInterimAccount'
+    aptcs_interim_account = 'APTCSInterimAccount'
+    ap_surcharge_interim_account = 'APSurchargeInterimAccount'
+    ap_cess_interim_account = 'APCessInterimAccount'
+    aphsc_interim_account = 'APHSCInterimAccount'
+    location = 'Location'
+    return_type = 'ReturnType'
+    inactive = 'Inactive'
+    cst_code_incoming_id = 'CSTCodeIncomingID'
+    cst_code_outgoing_id = 'CSTCodeOutgoingID'
+    nature_of_calculation_base_code = 'NatureOfCalculationBaseCode'
+    type_id = 'TypeID'
+    rate = 'Rate'
+    effective_from = 'EffectiveFrom'
+    minimum_taxable_amount = 'MinimumTaxableAmount'
+    is_progressive_tax = 'IsProgressiveTax'
+    currency = 'Currency'
+    tds_type = 'TdsType'
+    transacton_threshold = 'TransactonThreshold'
+    e_books_w_tax_category = 'EBooksWTaxCategory'
+    non_deduct_threshold = 'NonDeductThreshold'
+    use_in_apdpr = 'UseInAPDPR'
+    withholding_tax_codes_lines = 'WithholdingTaxCodes_Lines'
+    vendor_payments = 'VendorPayments'
+    chart_of_account = 'ChartOfAccount'
+    section2 = 'Section2'
+    nature_of_assessee = 'NatureOfAssessee'
+    warehouse_location = 'WarehouseLocation'
+    nota_fiscal_cst = 'NotaFiscalCST'
+    brazil_string_indexer = 'BrazilStringIndexer'
+    currency2 = 'Currency2'
+    payment_drafts = 'PaymentDrafts'
+    business_partners = 'BusinessPartners'
+    incoming_payments = 'IncomingPayments'