Romania - eFactura Account EDI UBL

No new fields.

• l10n_ro_edi_post_message(self, invoice, message, res)
  @api.model

No new fields.

• l10n_ro_addPDF_from_att(self, invoice, pdf)
• l10n_ro_renderAnafPdf(self, invoice)
• split_string(self, string)

• l10n_ro_edi_download Char
  copy=False help='ID used to download the ZIP file from ANAF.' args: 'ID Download ANAF (RO)'
• l10n_ro_edi_fields_readonly Boolean
  compute='_compute_l10n_ro_show_edi_fields' string='Make ANAF EDI Fields readonly'
• l10n_ro_edi_previous_transaction Char
  copy=False help="Technical field used to track previous transactions or download ID's received from ANAF. Useful in case the invoice was sent and had errors, we could find the invoice based on old data, since on reset to draft they are removed." args: 'Previous Transactions or Download (RO)'
• l10n_ro_edi_transaction Char
  copy=False help='Technical field used to track the status of a submission.' args: 'Transaction ID (RO)'
• l10n_ro_show_anaf_download_edi_buton Boolean
  compute='_compute_l10n_ro_show_anaf_download_edi_buton' string='Show ANAF Download EDI Button'
• l10n_ro_show_edi_fields Boolean
  compute='_compute_l10n_ro_show_edi_fields' string='Show ANAF EDI Fields'

• action_post(self)
• attach_ubl_xml_file_button(self)
• button_cancel_posted_moves(self)
• button_draft(self)
• button_process_edi_web_services(self)
• get_l10n_ro_edi_invoice_needed(self)
• get_l10n_ro_high_risk_nc_codes(self)
• l10n_ro_check_anaf_error_xml(self, zip_content)
• l10n_ro_complete_old_transaction(self, old_transaction)
• l10n_ro_download_zip_anaf(self, anaf_config=False, return_error=False)
• l10n_ro_get_xml_file(self, zip_ref)
• l10n_ro_process_anaf_xml_file(self, attachment=None)
• l10n_ro_process_anaf_zip_file(self, zip_content)
• l10n_ro_save_anaf_xml_file(self, zip_content)
  Process a ZIP containing the sending and official XML signed document. This will only be available for invoices that have been successfully validated by ANAF and the government.
• l10n_ro_save_file(self, file_name, file_content, mimetype='application/xml')
• write(self, vals)

• l10n_ro_vendor_code Char
  copy=False string='Vendor Code'

No public methods.

No new fields.

• l10n_ro_add_pdf_to_xml(self, invoice, stream_data, tree, anchor_elements, edi_attachment)
  @api.model

• scope Selection
  selection_add=[('e-factura', 'E-factura')]

No public methods.

• l10n_ro_nc_code Char
  compute='_compute_l10n_ro_nc_code' index=True readonly=False store=True args: 'Romania - NC Code'

No public methods.

• l10n_ro_nc_code Char
  compute='_compute_l10n_ro_nc_code' inverse='_inverse_l10n_ro_nc_code' store=True args: 'Romania - NC Code'

No public methods.

• l10n_ro_default_cius_pdf_report Many2one → ir.actions.report
  help='Default PDF report to be attached to xml e-invoice.' string='Default PDF Report' args: 'ir.actions.report'
• l10n_ro_download_einvoices Boolean
  default=False string='Download e-invoices from ANAF'
• l10n_ro_download_einvoices_days Integer
  default=10 string='Maximum number of days to download e-invoices.'
• l10n_ro_download_einvoices_start_date Date
  string='Start date to download e-invoices'
• l10n_ro_edi_cius_embed_pdf Boolean
  default=False string='Embed PDF in CIUS'
• l10n_ro_edi_error_notify_users Many2many → res.users
  help='Add users to receive EDI Error messages' relation='res_company_res_users_edi_notify_rel' string='EDI Error Notify Users' args: 'res.users'
• l10n_ro_edi_residence Integer
  default=5 string='Period of Residence'
• l10n_ro_render_anaf_pdf Boolean
  default=False string='Render Anaf PDF'
• l10n_ro_store_einvoices Boolean
  default=False string='Store E-Invoice signed by Anaf.'

No public methods.

• l10n_ro_default_cius_pdf_report Many2one
  help='Default PDF report to be attached to xml e-invoice.' readonly=False related='company_id.l10n_ro_default_cius_pdf_report' string='Default PDF Report'
• l10n_ro_download_einvoices Boolean
  readonly=False related='company_id.l10n_ro_download_einvoices' string='Download e-invoices from ANAF'
• l10n_ro_download_einvoices_days Integer
  readonly=False related='company_id.l10n_ro_download_einvoices_days' string='Maximum number of days to download e-invoices.'
• l10n_ro_download_einvoices_start_date Date
  readonly=False related='company_id.l10n_ro_download_einvoices_start_date' string='Start date to download e-invoices'
• l10n_ro_edi_cius_embed_pdf Boolean
  readonly=False related='company_id.l10n_ro_edi_cius_embed_pdf' string='Embed PDF in CIUS'
• l10n_ro_edi_error_notify_users Many2many
  readonly=False related='company_id.l10n_ro_edi_error_notify_users' string='EDI Error Notify Users'
• l10n_ro_edi_residence Integer
  readonly=False related='company_id.l10n_ro_edi_residence' string='Residence'
• l10n_ro_render_anaf_pdf Boolean
  readonly=False related='company_id.l10n_ro_render_anaf_pdf' string='Render Anaf PDF'
• l10n_ro_store_einvoices Boolean
  readonly=False related='company_id.l10n_ro_store_einvoices' string='Store E-Invoice signed by Anaf.'

No public methods.

• l10n_ro_edi_ubl_no_send Boolean
  help='Check this if the partner should not receive UBL invoices.' args: 'Romania - No send UBL'
• l10n_ro_edi_ubl_no_send_cnp Boolean
  help='Check this if the partner should not receive UBL invoices on their CNP.' args: 'Romania - No send CNP UBL'
• l10n_ro_is_government_institution Boolean
  help='Check this if the partner is a government institution.Will be used to calculate the sending of the invoice to the e-invoice system.' args: 'Romania - Is government institution'

• create(self, vals_list)
  @api.model_create_multi