No new fields.

No public methods.

No new fields.

No public methods.

• l10n_in_gst_treatment Selection
  compute='_compute_l10n_in_gst_treatment' copy=True precompute=True readonly=False store=True string='GST Treatment' args: [('regular', 'Registered Business - Regular'), ('composition', 'Registered Business - Composition'), ('unregistered', 'Unregistered Business'), ('consumer', 'Consumer'), ('overseas', 'Overseas'), ('special_economic_zone', 'Special Economic Zone'), ('deemed_export', 'Deemed Export'), ('uin_holders', 'UIN Holders')]
• l10n_in_gstin Char
  string='GSTIN'
• l10n_in_journal_type Selection
  related='journal_id.type' string='Journal Type'
• l10n_in_reseller_partner_id Many2one → res.partner
  domain=[('vat', '!=', False)] help='Only Registered Reseller' args: 'res.partner', 'Reseller'
• l10n_in_shipping_bill_date Date
  args: 'Shipping bill date'
• l10n_in_shipping_bill_number Char
  args: 'Shipping bill number'
• l10n_in_shipping_port_code_id Many2one → l10n_in.port.code
  args: 'l10n_in.port.code', 'Port code'
• l10n_in_state_id Many2one → res.country.state
  compute='_compute_l10n_in_state_id' precompute=True readonly=False store=True string='Place of supply' args: 'res.country.state'
• l10n_in_warning Json
  compute='_compute_l10n_in_warning'

No public methods.

• l10n_in_hsn_code Char
  compute='_compute_l10n_in_hsn_code' copy=False readonly=False store=True string='HSN/SAC Code'

No public methods.

• l10n_in_reverse_charge Boolean
  help='Tick this if this tax is reverse charge. Only for Indian accounting' args: 'Reverse charge'
• l10n_in_tax_type Selection
  compute='_compute_l10n_in_tax_type' selection=[('igst', 'igst'), ('cgst', 'cgst'), ('sgst', 'sgst'), ('cess', 'cess')]

No public methods.

No new fields.

No public methods.

• code Char
  required=True string='Port Code'
• name Char
  required=True string='Port'
• state_id Many2one → res.country.state
  string='State' args: 'res.country.state'

No public methods.

• l10n_in_hsn_code Char
  help='Harmonized System Nomenclature/Services Accounting Code' string='HSN/SAC Code'
• l10n_in_hsn_warning Text
  compute='_compute_l10n_in_hsn_warning' string='HSC/SAC warning'

No public methods.

• l10n_in_edi_production_env Boolean
  groups='base.group_system' help='Enable the use of production credentials' string='Indian Production Environment'
• l10n_in_gst_state_warning Char
  related='partner_id.l10n_in_gst_state_warning'
• l10n_in_hsn_code_digit Selection
  compute='_compute_l10n_in_hsn_code_digit_and_l10n_in_pan' readonly=False selection=[('4', '4 Digits (turnover < 5 CR.)'), ('6', '6 Digits (turnover > 5 CR.)'), ('8', '8 Digits')] store=True string='HSN Code Digit'
• l10n_in_pan Char
  compute='_compute_l10n_in_hsn_code_digit_and_l10n_in_pan' help='PAN enables the department to link all transactions of the person with the department.\nThese transactions include taxpayments, TDS/TCS credits, returns of income/wealth/gift/FBT,specified transactions, correspondence, and so on.\nThus, PAN acts as an identifier for the person with the tax department.' readonly=False store=True string='PAN'
• l10n_in_pan_type Char
  compute='_compute_l10n_in_pan_type' string='PAN Type'
• l10n_in_upi_id Char
  string='UPI Id'

• action_update_state_as_per_gstin(self)
• create(self, vals_list)
  @api.model_create_multi
• write(self, vals)

• group_l10n_in_reseller Boolean
  implied_group='l10n_in.group_l10n_in_reseller' string='Manage Reseller(E-Commerce)'
• l10n_in_edi_production_env Boolean
  readonly=False related='company_id.l10n_in_edi_production_env' string='Indian Production Environment'
• l10n_in_gsp Selection
  help='Select the GST Suvidha Provider (GSP) you want to use for GST services.' inverse='_set_l10n_in_gsp' selection=[('bvm', 'BVM IT Consulting'), ('tera', 'Tera Software (Deprecated)')] store=False string='GSP'
• l10n_in_hsn_code_digit Selection
  readonly=False related='company_id.l10n_in_hsn_code_digit'
• module_l10n_in_edi Boolean
  args: 'Indian Electronic Invoicing'
• module_l10n_in_edi_ewaybill Boolean
  args: 'Indian Electronic Waybill'
• module_l10n_in_enet_batch_payment Boolean
  string='Vendor Payment'
• module_l10n_in_gstin_status Boolean
  args: 'Check GST Number Status'
• module_l10n_in_withholding Boolean
  args: 'Indian TDS and TCS'

• get_values(self)
• l10n_in_edi_buy_iap(self)

• l10n_in_tin Char
  help='TIN number-first two digits' size=2 args: 'TIN Number'

No public methods.

• display_pan_warning Boolean
  compute='_compute_display_pan_warning' string='Display pan warning'
• l10n_in_gst_state_warning Char
  compute='_compute_l10n_in_gst_state_warning'
• l10n_in_gst_treatment Selection
  string='GST Treatment' args: [('regular', 'Registered Business - Regular'), ('composition', 'Registered Business - Composition'), ('unregistered', 'Unregistered Business'), ('consumer', 'Consumer'), ('overseas', 'Overseas'), ('special_economic_zone', 'Special Economic Zone'), ('deemed_export', 'Deemed Export'), ('uin_holders', 'UIN Holders')]
• l10n_in_pan Char
  help='PAN enables the department to link all transactions of the person with the department.\nThese transactions include taxpayments, TDS/TCS credits, returns of income/wealth/gift/FBT, specified transactions, correspondence, and so on.\nThus, PAN acts as an identifier for the person with the tax department.' string='PAN'

• action_update_state_as_per_gstin(self)
• check_vat_in(self, vat)
  This TEST_GST_NUMBER is used as test credentials for EDI but this is not a valid number as per the regular expression so TEST_GST_NUMBER is considered always valid
• onchange_vat(self)
  @api.onchange('vat')

• l10n_in_code Char
  help='Unique Quantity Code (UQC) under GST' args: 'Indian GST UQC'

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

• l10n_in_gst_treatment Selection
  compute='_compute_l10n_in_gst_treatment' copy=True precompute=True readonly=False store=True string='GST Treatment' args: [('regular', 'Registered Business - Regular'), ('composition', 'Registered Business - Composition'), ('unregistered', 'Unregistered Business'), ('consumer', 'Consumer'), ('overseas', 'Overseas'), ('special_economic_zone', 'Special Economic Zone'), ('deemed_export', 'Deemed Export'), ('uin_holders', 'UIN Holders')]
• l10n_in_gstin Char
  string='GSTIN'
• l10n_in_journal_type Selection
  related='journal_id.type' string='Journal Type'
• l10n_in_reseller_partner_id Many2one → res.partner
  domain=[('vat', '!=', False)] help='Only Registered Reseller' args: 'res.partner', 'Reseller'
• l10n_in_shipping_bill_date Date
  args: 'Shipping bill date'
• l10n_in_shipping_bill_number Char
  args: 'Shipping bill number'
• l10n_in_shipping_port_code_id Many2one → l10n_in.port.code
  args: 'l10n_in.port.code', 'Port code'
• l10n_in_state_id Many2one → res.country.state
  compute='_compute_l10n_in_state_id' precompute=True readonly=False store=True string='Place of supply' args: 'res.country.state'

• unlink(self)

• l10n_in_reverse_charge Boolean
  help='Tick this if this tax is reverse charge. Only for Indian accounting' args: 'Reverse charge'

No public methods.

• code Char
  required=True string='Port Code'
• name Char
  required=True string='Port'
• state_id Many2one → res.country.state
  string='State' args: 'res.country.state'

No public methods.

• l10n_in_audit_log_account_move_id Many2one → account.move
  compute='_compute_l10n_in_audit_log_document_name' search='_search_l10n_in_audit_log_document_name' string='Accounting Entry' args: 'account.move'
• l10n_in_audit_log_preview Html
  compute='_compute_l10n_in_audit_log_preview' string='Audit Preview'

No public methods.

• l10n_in_hsn_code Char
  help='Harmonized System Nomenclature/Services Accounting Code' string='HSN/SAC Code'
• l10n_in_hsn_description Char
  help='HSN/SAC description is required if HSN/SAC code is not provided.' string='HSN/SAC Description'

No public methods.

• l10n_in_gst_state_warning Char
  related='partner_id.l10n_in_gst_state_warning'
• l10n_in_upi_id Char
  string='UPI Id'

• action_update_state_as_per_gstin(self)
• create(self, vals)
• write(self, vals)

• group_l10n_in_reseller Boolean
  implied_group='l10n_in.group_l10n_in_reseller' string='Manage Reseller(E-Commerce)'
• l10n_in_gsp Selection
  help='Select the GST Suvidha Provider (GSP) you want to use for GST services.' inverse='_set_l10n_in_gsp' selection=[('bvm', 'BVM IT Consulting'), ('tera', 'Tera Software (Deprecated)')] store=False string='GSP'
• module_l10n_in_edi Boolean
  args: 'Indian Electronic Invoicing'
• module_l10n_in_edi_ewaybill Boolean
  args: 'Indian Electronic Waybill'

• get_values(self)

• l10n_in_tin Char
  help='TIN number-first two digits' size=2 args: 'TIN Number'

No public methods.

• display_pan_warning Boolean
  compute='_compute_display_pan_warning' string='Display pan warning'
• l10n_in_gst_state_warning Char
  compute='_compute_l10n_in_gst_state_warning'
• l10n_in_gst_treatment Selection
  string='GST Treatment' args: [('regular', 'Registered Business - Regular'), ('composition', 'Registered Business - Composition'), ('unregistered', 'Unregistered Business'), ('consumer', 'Consumer'), ('overseas', 'Overseas'), ('special_economic_zone', 'Special Economic Zone'), ('deemed_export', 'Deemed Export'), ('uin_holders', 'UIN Holders')]
• l10n_in_pan Char
  help='PAN enables the department to link all transactions of the person with the department.\nThese transactions include taxpayments, TDS/TCS credits, returns of income/wealth/gift/FBT, specified transactions, correspondence, and so on.\nThus, PAN acts as an identifier for the person with the tax department.' string='PAN'

• action_update_state_as_per_gstin(self)
• check_vat_in(self, vat)
  This TEST_GST_NUMBER is used as test credentials for EDI but this is not a valid number as per the regular expression so TEST_GST_NUMBER is considered always valid
• onchange_company_type(self)
  @api.onchange('company_type')
• onchange_vat(self)
  @api.onchange('vat')

• l10n_in_code Char
  help='Unique Quantity Code (UQC) under GST' args: 'Indian GST UQC'

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

• l10n_in_gstin_partner_id Many2one → res.partner
  help='GSTIN related to this journal. If empty then consider as company GSTIN.' ondelete='restrict' string='GSTIN Unit' args: 'res.partner'

• name_get(self)
  Add GSTIN number in name as suffix so user can easily find the right journal. Used super to ensure nothing is missed.

• amount_total_words Char
  compute='_compute_amount_total_words' args: 'Total (In Words)'
• l10n_in_gst_treatment Selection
  compute='_compute_l10n_in_gst_treatment' copy=True readonly=False store=True string='GST Treatment' args: [('regular', 'Registered Business - Regular'), ('composition', 'Registered Business - Composition'), ('unregistered', 'Unregistered Business'), ('consumer', 'Consumer'), ('overseas', 'Overseas'), ('special_economic_zone', 'Special Economic Zone'), ('deemed_export', 'Deemed Export'), ('uin_holders', 'UIN Holders')]
• l10n_in_gstin Char
  string='GSTIN'
• l10n_in_journal_type Selection
  related='journal_id.type' string='Journal Type'
• l10n_in_reseller_partner_id Many2one → res.partner
  domain=[('vat', '!=', False)] help='Only Registered Reseller' readonly=True states={'draft': [('readonly', False)]} args: 'res.partner', 'Reseller'
• l10n_in_shipping_bill_date Date
  readonly=True states={'draft': [('readonly', False)]} args: 'Shipping bill date'
• l10n_in_shipping_bill_number Char
  readonly=True states={'draft': [('readonly', False)]} args: 'Shipping bill number'
• l10n_in_shipping_port_code_id Many2one → l10n_in.port.code
  readonly=True states={'draft': [('readonly', False)]} args: 'l10n_in.port.code', 'Port code'
• l10n_in_state_id Many2one → res.country.state
  compute='_compute_l10n_in_state_id' readonly=False store=True string='Place of supply' args: 'res.country.state'

• unlink(self)

No new fields.

• init(self)

• l10n_in_reverse_charge Boolean
  help='Tick this if this tax is reverse charge. Only for Indian accounting' args: 'Reverse charge'

No public methods.

• l10n_in_reverse_charge Boolean
  help='Tick this if this tax is reverse charge. Only for Indian accounting' args: 'Reverse charge'

No public methods.

• code Char
  required=True string='Port Code'
• name Char
  required=True string='Port'
• state_id Many2one → res.country.state
  string='State' args: 'res.country.state'

No public methods.

• l10n_in_audit_log_account_move_id Many2one → account.move
  compute='_compute_l10n_in_audit_log_document_name' search='_search_l10n_in_audit_log_document_name' string='Journal Entry' args: 'account.move'
• l10n_in_audit_log_preview Html
  compute='_compute_l10n_in_audit_log_preview' string='Description'

No public methods.

• l10n_in_hsn_code Char
  help='Harmonized System Nomenclature/Services Accounting Code' string='HSN/SAC Code'
• l10n_in_hsn_description Char
  help='HSN/SAC description is required if HSN/SAC code is not provided.' string='HSN/SAC Description'

No public methods.

• group_l10n_in_reseller Boolean
  implied_group='l10n_in.group_l10n_in_reseller' string='Manage Reseller(E-Commerce)'
• l10n_in_gsp Selection
  help='Select the GST Suvidha Provider (GSP) you want to use for GST services.' inverse='_set_l10n_in_gsp' selection=[('bvm', 'BVM IT Consulting'), ('tera', 'Tera Software (Deprecated)')] store=False string='GSP'

• get_values(self)

• l10n_in_tin Char
  help='TIN number-first two digits' size=2 args: 'TIN Number'

No public methods.

• l10n_in_gst_treatment Selection
  string='GST Treatment' args: [('regular', 'Registered Business - Regular'), ('composition', 'Registered Business - Composition'), ('unregistered', 'Unregistered Business'), ('consumer', 'Consumer'), ('overseas', 'Overseas'), ('special_economic_zone', 'Special Economic Zone'), ('deemed_export', 'Deemed Export'), ('uin_holders', 'UIN Holders')]

• check_vat_in(self, vat)
  This TEST_GST_NUMBER is used as test credentials for EDI but this is not a valid number as per the regular expression so TEST_GST_NUMBER is considered always valid
• onchange_company_type(self)
  @api.onchange('company_type')
• onchange_vat(self)
  @api.onchange('vat')

• l10n_in_code Char
  help='Unique Quantity Code (UQC) under GST' args: 'Indian GST UQC'

No public methods.

No new fields.

No public methods.

• l10n_in_gstin_partner_id Many2one → res.partner
  help='GSTIN related to this journal. If empty then consider as company GSTIN.' ondelete='restrict' string='GSTIN Unit' args: 'res.partner'

• name_get(self)
  Add GSTIN number in name as suffix so user can easily find the right journal. Used super to ensure nothing is missed.

• amount_total_words Char
  compute='_compute_amount_total_words' args: 'Total (In Words)'
• l10n_in_gst_treatment Selection
  compute='_compute_l10n_in_gst_treatment' copy=True readonly=False store=True string='GST Treatment' args: [('regular', 'Registered Business - Regular'), ('composition', 'Registered Business - Composition'), ('unregistered', 'Unregistered Business'), ('consumer', 'Consumer'), ('overseas', 'Overseas'), ('special_economic_zone', 'Special Economic Zone'), ('deemed_export', 'Deemed Export')]
• l10n_in_gstin Char
  string='GSTIN'
• l10n_in_reseller_partner_id Many2one → res.partner
  domain=[('vat', '!=', False)] help='Only Registered Reseller' readonly=True states={'draft': [('readonly', False)]} args: 'res.partner', 'Reseller'
• l10n_in_shipping_bill_date Date
  readonly=True states={'draft': [('readonly', False)]} args: 'Shipping bill date'
• l10n_in_shipping_bill_number Char
  readonly=True states={'draft': [('readonly', False)]} args: 'Shipping bill number'
• l10n_in_shipping_port_code_id Many2one → l10n_in.port.code
  states={'draft': [('readonly', False)]} args: 'l10n_in.port.code', 'Port code'
• l10n_in_state_id Many2one → res.country.state
  string='Location of supply' args: 'res.country.state'

No public methods.

No new fields.

• init(self)

• l10n_in_reverse_charge Boolean
  help='Tick this if this tax is reverse charge. Only for Indian accounting' args: 'Reverse charge'

• get_grouping_key(self, invoice_tax_val)
  Returns a string that will be used to group account.invoice.tax sharing the same properties

• l10n_in_reverse_charge Boolean
  help='Tick this if this tax is reverse charge. Only for Indian accounting' args: 'Reverse charge'

No public methods.

• account_move_id Many2one → account.move
  string='Account Move' args: 'account.move'
• b2b_type Char
  string='B2B Invoice Type'
• b2cl_is_ecommerce Char
  string='B2CL Is E-commerce'
• b2cs_is_ecommerce Char
  string='B2CS Is E-commerce'
• cess_amount Float
  string='Cess Amount'
• cgst_amount Float
  string='CGST Amount'
• company_id Many2one → res.company
  string='Company' args: 'res.company'
• date Date
  string='Accounting Date'
• ecommerce_partner_id Many2one → res.partner
  string='E-commerce' args: 'res.partner'
• ecommerce_vat Char
  string='E-commerce GSTIN'
• export_type Char
  string='Export Type'
• gst_format_date Char
  string='Formated Date'
• gst_format_refund_date Char
  string='Formated Refund Date'
• gst_format_shipping_bill_date Char
  string='Formated Shipping Bill Date'
• igst_amount Float
  string='IGST Amount'
• is_ecommerce Char
  string='Is E-commerce'
• is_pre_gst Char
  string='Is Pre GST'
• is_reverse_charge Char
  args: 'Reverse Charge'
• journal_id Many2one → account.journal
  string='Journal' args: 'account.journal'
• l10n_in_gst_treatment Selection
  string='GST Treatment' args: [('regular', 'Registered Business - Regular'), ('composition', 'Registered Business - Composition'), ('unregistered', 'Unregistered Business'), ('consumer', 'Consumer'), ('overseas', 'Overseas'), ('special_economic_zone', 'Special Economic Zone'), ('deemed_export', 'Deemed Export')]
• move_type Selection
  selection=[('entry', 'Journal Entry'), ('out_invoice', 'Customer Invoice'), ('out_refund', 'Customer Credit Note'), ('in_invoice', 'Vendor Bill'), ('in_refund', 'Vendor Credit Note'), ('out_receipt', 'Sales Receipt'), ('in_receipt', 'Purchase Receipt')]
• name Char
  string='Invoice Number'
• partner_id Many2one → res.partner
  string='Customer' args: 'res.partner'
• partner_vat Char
  string='Customer GSTIN'
• place_of_supply Char
  string='Place of Supply'
• price_total Float
  string='Total Without Tax'
• refund_export_type Char
  string='UR Type'
• refund_invoice_type Char
  string='Document Type'
• reversed_entry_id Many2one → account.move
  help='From where this Refund is created' string='Refund Invoice' args: 'account.move'
• sgst_amount Float
  string='SGST Amount'
• shipping_bill_date Date
  string='Shipping Bill Date'
• shipping_bill_number Char
  string='Shipping Bill Number'
• shipping_port_code_id Many2one → l10n_in.port.code
  string='Shipping port code' args: 'l10n_in.port.code'
• state Selection
  string='Status' args: [('draft', 'Unposted'), ('posted', 'Posted')]
• supply_type Char
  string='Supply Type'
• tax_id Many2one → account.tax
  string='Tax' args: 'account.tax'
• tax_rate Float
  string='Rate'
• total Float
  string='Invoice Total'

• init(self)

• date Date
  args: 'Reconcile Date'

No public methods.

• date Date
  string='Payment Date'
• reconcile_amount Float
  string='Reconcile amount in Payment month'

No public methods.

• account_move_id Many2one → account.move
  string='Account Move' args: 'account.move'
• company_id Many2one → res.company
  string='Company' args: 'res.company'
• date Date
  args: 'Date'
• exempted_amount Float
  args: 'Exempted'
• in_supply_type Char
  string='Inward Supply Type'
• journal_id Many2one → account.journal
  string='Journal' args: 'account.journal'
• nil_rated_amount Float
  args: 'Nil rated supplies'
• non_gst_supplies Float
  args: 'Non GST Supplies'
• out_supply_type Char
  string='Outward Supply Type'
• partner_id Many2one → res.partner
  string='Customer' args: 'res.partner'

• init(self)

• account_move_id Many2one → account.move
  string='Account Move' args: 'account.move'
• amount Float
  string='Amount'
• cess_amount Float
  compute='_compute_tax_amount' string='CESS amount'
• cgst_amount Float
  compute='_compute_tax_amount' string='CGST amount'
• company_id Many2one
  related='journal_id.company_id' string='Company'
• currency_id Many2one → res.currency
  string='Currency' args: 'res.currency'
• gross_amount Float
  compute='_compute_tax_amount' string='Gross advance'
• igst_amount Float
  compute='_compute_tax_amount' string='IGST amount'
• journal_id Many2one → account.journal
  string='Journal' args: 'account.journal'
• l10n_in_tax_id Many2one → account.tax
  string='Tax' args: 'account.tax'
• partner_id Many2one → res.partner
  string='Customer' args: 'res.partner'
• payment_amount Float
  string='Payment Amount'
• payment_id Many2one → account.payment
  string='Payment' args: 'account.payment'
• payment_type Selection
  string='Payment Type' args: [('outbound', 'Send Money'), ('inbound', 'Receive Money')]
• place_of_supply Char
  string='Place of Supply'
• sgst_amount Float
  compute='_compute_tax_amount' string='SGST amount'
• supply_type Char
  string='Supply Type'
• tax_rate Float
  string='Rate'

• init(self)

• code Char
  required=True string='Port Code'
• name Char
  required=True string='Port'
• state_id Many2one → res.country.state
  string='State' args: 'res.country.state'

No public methods.

• account_move_id Many2one → account.move
  string='Account Move' args: 'account.move'
• cess_amount Float
  string='Cess Amount'
• cgst_amount Float
  string='Central Tax Amount'
• company_id Many2one → res.company
  string='Company' args: 'res.company'
• date Date
  string='Date'
• hsn_code Char
  string='HSN'
• hsn_description Char
  string='HSN description'
• igst_amount Float
  string='Integrated Tax Amount'
• journal_id Many2one → account.journal
  string='Journal' args: 'account.journal'
• l10n_in_uom_code Char
  string='UQC'
• partner_id Many2one → res.partner
  string='Customer' args: 'res.partner'
• price_total Float
  string='Taxable Value'
• product_id Many2one → product.product
  string='Product' args: 'product.product'
• quantity Float
  string='Product Qty'
• sgst_amount Float
  string='State/UT Tax Amount'
• total Float
  string='Total Value'
• uom_id Many2one → uom.uom
  string='UOM' args: 'uom.uom'

• init(self)

• l10n_in_hsn_code Char
  help='Harmonized System Nomenclature/Services Accounting Code' string='HSN/SAC Code'
• l10n_in_hsn_description Char
  help='HSN/SAC description is required if HSN/SAC code is not provided.' string='HSN/SAC Description'

No public methods.

• group_l10n_in_reseller Boolean
  implied_group='l10n_in.group_l10n_in_reseller' string='Manage Reseller(E-Commerce)'

No public methods.

• l10n_in_tin Char
  help='TIN number-first two digits' size=2 args: 'TIN Number'

No public methods.

• l10n_in_gst_treatment Selection
  string='GST Treatment' args: [('regular', 'Registered Business - Regular'), ('composition', 'Registered Business - Composition'), ('unregistered', 'Unregistered Business'), ('consumer', 'Consumer'), ('overseas', 'Overseas'), ('special_economic_zone', 'Special Economic Zone'), ('deemed_export', 'Deemed Export')]

• check_vat_in(self, vat)
  This TEST_GST_NUMBER is used as test credentials for EDI but this is not a valid number as per the regular expression so TEST_GST_NUMBER is considered always valid
• onchange_company_type(self)
  @api.onchange('company_type')
• onchange_vat(self)
  @api.onchange('vat')

• l10n_in_code Char
  help='Unique Quantity Code (UQC) under GST' args: 'Indian GST UQC'

No public methods.

No new fields.

No public methods.

• l10n_in_gstin_partner_id Many2one → res.partner
  help='GSTIN related to this journal. If empty then consider as company GSTIN.' ondelete='restrict' string='GSTIN Unit' args: 'res.partner'

• name_get(self)
  Add GSTIN number in name as suffix so user can easily find the right journal. Used super to ensure nothing is missed.

• amount_total_words Char
  compute='_compute_amount_total_words' args: 'Total (In Words)'
• l10n_in_company_country_code Char
  related='company_id.country_id.code' string='Country code'
• l10n_in_gst_treatment Selection
  compute='_compute_l10n_in_gst_treatment' readonly=False store=True string='GST Treatment' args: [('regular', 'Registered Business - Regular'), ('composition', 'Registered Business - Composition'), ('unregistered', 'Unregistered Business'), ('consumer', 'Consumer'), ('overseas', 'Overseas'), ('special_economic_zone', 'Special Economic Zone'), ('deemed_export', 'Deemed Export')]
• l10n_in_gstin Char
  string='GSTIN'
• l10n_in_reseller_partner_id Many2one → res.partner
  domain=[('vat', '!=', False)] help='Only Registered Reseller' readonly=True states={'draft': [('readonly', False)]} args: 'res.partner', 'Reseller'
• l10n_in_shipping_bill_date Date
  readonly=True states={'draft': [('readonly', False)]} args: 'Shipping bill date'
• l10n_in_shipping_bill_number Char
  readonly=True states={'draft': [('readonly', False)]} args: 'Shipping bill number'
• l10n_in_shipping_port_code_id Many2one → l10n_in.port.code
  states={'draft': [('readonly', False)]} args: 'l10n_in.port.code', 'Port code'
• l10n_in_state_id Many2one → res.country.state
  string='Location of supply' args: 'res.country.state'

No public methods.

No new fields.

• init(self)

• l10n_in_reverse_charge Boolean
  help='Tick this if this tax is reverse charge. Only for Indian accounting' args: 'Reverse charge'

• get_grouping_key(self, invoice_tax_val)
  Returns a string that will be used to group account.invoice.tax sharing the same properties

• l10n_in_reverse_charge Boolean
  help='Tick this if this tax is reverse charge. Only for Indian accounting' args: 'Reverse charge'

No public methods.

• account_move_id Many2one → account.move
  string='Account Move' args: 'account.move'
• b2b_type Char
  string='B2B Invoice Type'
• b2cl_is_ecommerce Char
  string='B2CL Is E-commerce'
• b2cs_is_ecommerce Char
  string='B2CS Is E-commerce'
• cess_amount Float
  string='Cess Amount'
• cgst_amount Float
  string='CGST Amount'
• company_id Many2one → res.company
  string='Company' args: 'res.company'
• date Date
  string='Accounting Date'
• ecommerce_partner_id Many2one → res.partner
  string='E-commerce' args: 'res.partner'
• ecommerce_vat Char
  string='E-commerce GSTIN'
• export_type Char
  string='Export Type'
• gst_format_date Char
  string='Formated Date'
• gst_format_refund_date Char
  string='Formated Refund Date'
• gst_format_shipping_bill_date Char
  string='Formated Shipping Bill Date'
• igst_amount Float
  string='IGST Amount'
• is_ecommerce Char
  string='Is E-commerce'
• is_pre_gst Char
  string='Is Pre GST'
• is_reverse_charge Char
  args: 'Reverse Charge'
• journal_id Many2one → account.journal
  string='Journal' args: 'account.journal'
• l10n_in_gst_treatment Selection
  string='GST Treatment' args: [('regular', 'Registered Business - Regular'), ('composition', 'Registered Business - Composition'), ('unregistered', 'Unregistered Business'), ('consumer', 'Consumer'), ('overseas', 'Overseas'), ('special_economic_zone', 'Special Economic Zone'), ('deemed_export', 'Deemed Export')]
• move_type Selection
  selection=[('entry', 'Journal Entry'), ('out_invoice', 'Customer Invoice'), ('out_refund', 'Customer Credit Note'), ('in_invoice', 'Vendor Bill'), ('in_refund', 'Vendor Credit Note'), ('out_receipt', 'Sales Receipt'), ('in_receipt', 'Purchase Receipt')]
• name Char
  string='Invoice Number'
• partner_id Many2one → res.partner
  string='Customer' args: 'res.partner'
• partner_vat Char
  string='Customer GSTIN'
• place_of_supply Char
  string='Place of Supply'
• price_total Float
  string='Total Without Tax'
• refund_export_type Char
  string='UR Type'
• refund_invoice_type Char
  string='Document Type'
• reversed_entry_id Many2one → account.move
  help='From where this Refund is created' string='Refund Invoice' args: 'account.move'
• sgst_amount Float
  string='SGST Amount'
• shipping_bill_date Date
  string='Shipping Bill Date'
• shipping_bill_number Char
  string='Shipping Bill Number'
• shipping_port_code_id Many2one → l10n_in.port.code
  string='Shipping port code' args: 'l10n_in.port.code'
• state Selection
  string='Status' args: [('draft', 'Unposted'), ('posted', 'Posted')]
• supply_type Char
  string='Supply Type'
• tax_id Many2one → account.tax
  string='Tax' args: 'account.tax'
• tax_rate Float
  string='Rate'
• total Float
  string='Invoice Total'

• init(self)

• date Date
  args: 'Reconcile Date'

No public methods.

• date Date
  string='Payment Date'
• reconcile_amount Float
  string='Reconcile amount in Payment month'

No public methods.

• account_move_id Many2one → account.move
  string='Account Move' args: 'account.move'
• company_id Many2one → res.company
  string='Company' args: 'res.company'
• date Date
  args: 'Date'
• exempted_amount Float
  args: 'Exempted'
• in_supply_type Char
  string='Inward Supply Type'
• journal_id Many2one → account.journal
  string='Journal' args: 'account.journal'
• nil_rated_amount Float
  args: 'Nil rated supplies'
• non_gst_supplies Float
  args: 'Non GST Supplies'
• out_supply_type Char
  string='Outward Supply Type'
• partner_id Many2one → res.partner
  string='Customer' args: 'res.partner'

• init(self)

• account_move_id Many2one → account.move
  string='Account Move' args: 'account.move'
• amount Float
  string='Amount'
• cess_amount Float
  compute='_compute_tax_amount' string='CESS amount'
• cgst_amount Float
  compute='_compute_tax_amount' string='CGST amount'
• company_id Many2one
  related='journal_id.company_id' string='Company'
• currency_id Many2one → res.currency
  string='Currency' args: 'res.currency'
• gross_amount Float
  compute='_compute_tax_amount' string='Gross advance'
• igst_amount Float
  compute='_compute_tax_amount' string='IGST amount'
• journal_id Many2one → account.journal
  string='Journal' args: 'account.journal'
• l10n_in_tax_id Many2one → account.tax
  string='Tax' args: 'account.tax'
• partner_id Many2one → res.partner
  string='Customer' args: 'res.partner'
• payment_amount Float
  string='Payment Amount'
• payment_id Many2one → account.payment
  string='Payment' args: 'account.payment'
• payment_type Selection
  string='Payment Type' args: [('outbound', 'Send Money'), ('inbound', 'Receive Money')]
• place_of_supply Char
  string='Place of Supply'
• sgst_amount Float
  compute='_compute_tax_amount' string='SGST amount'
• supply_type Char
  string='Supply Type'
• tax_rate Float
  string='Rate'

• init(self)

• code Char
  required=True string='Port Code'
• name Char
  required=True string='Port'
• state_id Many2one → res.country.state
  string='State' args: 'res.country.state'

No public methods.

• account_move_id Many2one → account.move
  string='Account Move' args: 'account.move'
• cess_amount Float
  string='Cess Amount'
• cgst_amount Float
  string='Central Tax Amount'
• company_id Many2one → res.company
  string='Company' args: 'res.company'
• date Date
  string='Date'
• hsn_code Char
  string='HSN'
• hsn_description Char
  string='HSN description'
• igst_amount Float
  string='Integrated Tax Amount'
• journal_id Many2one → account.journal
  string='Journal' args: 'account.journal'
• l10n_in_uom_code Char
  string='UQC'
• partner_id Many2one → res.partner
  string='Customer' args: 'res.partner'
• price_total Float
  string='Taxable Value'
• product_id Many2one → product.product
  string='Product' args: 'product.product'
• quantity Float
  string='Product Qty'
• sgst_amount Float
  string='State/UT Tax Amount'
• total Float
  string='Total Value'
• uom_id Many2one → uom.uom
  string='UOM' args: 'uom.uom'

• init(self)

• l10n_in_hsn_code Char
  help='Harmonized System Nomenclature/Services Accounting Code' string='HSN/SAC Code'
• l10n_in_hsn_description Char
  help='HSN/SAC description is required if HSN/SAC code is not provided.' string='HSN/SAC Description'

No public methods.

• group_l10n_in_reseller Boolean
  implied_group='l10n_in.group_l10n_in_reseller' string='Manage Reseller(E-Commerce)'

No public methods.

• l10n_in_tin Char
  help='TIN number-first two digits' size=2 args: 'TIN Number'

No public methods.

• l10n_in_gst_treatment Selection
  string='GST Treatment' args: [('regular', 'Registered Business - Regular'), ('composition', 'Registered Business - Composition'), ('unregistered', 'Unregistered Business'), ('consumer', 'Consumer'), ('overseas', 'Overseas'), ('special_economic_zone', 'Special Economic Zone'), ('deemed_export', 'Deemed Export')]

• onchange_company_type(self)
  @api.onchange('company_type')
• onchange_vat(self)
  @api.onchange('vat')

• l10n_in_code Char
  help='Unique Quantity Code (UQC) under GST' args: 'Indian GST UQC'

No public methods.

No new fields.

No public methods.

• l10n_in_gstin_partner_id Many2one → res.partner
  help='GSTIN related to this journal. If empty then consider as company GSTIN.' ondelete='restrict' string='GSTIN' args: 'res.partner'
• l10n_in_import_export Boolean
  help='Tick this if this journal is use for Import/Export Under Indian GST.' args: 'Import/Export'

• name_get(self)
  Add GSTIN number in name as suffix so user can easily find the right journal. Used super to ensure nothing is missed.

• amount_total_words Char
  compute='_compute_amount_total_words' args: 'Total (In Words)'
• l10n_in_export_type Selection
  default='regular' required=True string='Export Type' args: [('regular', 'Regular'), ('deemed', 'Deemed'), ('sale_from_bonded_wh', 'Sale from Bonded WH'), ('export_with_igst', 'Export with IGST'), ('sez_with_igst', 'SEZ with IGST payment'), ('sez_without_igst', 'SEZ without IGST payment')]
• l10n_in_import_export Boolean
  readonly=True related='journal_id.l10n_in_import_export'
• l10n_in_partner_vat Char
  readonly=True related='partner_id.vat'
• l10n_in_reseller_partner_id Many2one → res.partner
  domain=[('vat', '!=', False)] help='Only Registered Reseller' readonly=True states={'draft': [('readonly', False)]} args: 'res.partner', 'Reseller'
• l10n_in_shipping_bill_date Date
  readonly=True states={'draft': [('readonly', False)]} args: 'Shipping bill date'
• l10n_in_shipping_bill_number Char
  readonly=True states={'draft': [('readonly', False)]} args: 'Shipping bill number'
• l10n_in_shipping_port_code_id Many2one → l10n_in.port.code
  states={'draft': [('readonly', False)]} args: 'l10n_in.port.code', 'Shipping port code'

No public methods.

No new fields.

• init(self)

• l10n_in_reverse_charge Boolean
  help='Tick this if this tax is reverse charge. Only for Indian accounting' args: 'Reverse charge'

• get_grouping_key(self, invoice_tax_val)
  Returns a string that will be used to group account.invoice.tax sharing the same properties

• l10n_in_reverse_charge Boolean
  help='Tick this if this tax is reverse charge. Only for Indian accounting' args: 'Reverse charge'

No public methods.

• account_move_id Many2one → account.move
  string='Account Move' args: 'account.move'
• b2b_type Char
  string='B2B Invoice Type'
• b2cl_is_ecommerce Char
  string='B2CL Is E-commerce'
• b2cs_is_ecommerce Char
  string='B2CS Is E-commerce'
• cess_amount Float
  string='Cess Amount'
• cgst_amount Float
  string='CGST Amount'
• company_id Many2one → res.company
  string='Company' args: 'res.company'
• date Date
  string='Accounting Date'
• ecommerce_partner_id Many2one → res.partner
  string='E-commerce' args: 'res.partner'
• ecommerce_vat Char
  string='E-commerce GSTIN'
• export_type Char
  string='Export Type'
• gst_format_date Char
  string='Formated Date'
• gst_format_refund_date Char
  string='Formated Refund Date'
• gst_format_shipping_bill_date Char
  string='Formated Shipping Bill Date'
• igst_amount Float
  string='IGST Amount'
• is_ecommerce Char
  string='Is E-commerce'
• is_pre_gst Char
  string='Is Pre GST'
• is_reverse_charge Char
  args: 'Reverse Charge'
• journal_id Many2one → account.journal
  string='Journal' args: 'account.journal'
• l10n_in_export_type Selection
  args: [('regular', 'Regular'), ('deemed', 'Deemed'), ('sale_from_bonded_wh', 'Sale from Bonded WH'), ('export_with_igst', 'Export with IGST'), ('sez_with_igst', 'SEZ with IGST payment'), ('sez_without_igst', 'SEZ without IGST payment')]
• move_type Selection
  selection=[('entry', 'Journal Entry'), ('out_invoice', 'Customer Invoice'), ('out_refund', 'Customer Credit Note'), ('in_invoice', 'Vendor Bill'), ('in_refund', 'Vendor Credit Note'), ('out_receipt', 'Sales Receipt'), ('in_receipt', 'Purchase Receipt')]
• name Char
  string='Invoice Number'
• partner_id Many2one → res.partner
  string='Customer' args: 'res.partner'
• partner_vat Char
  string='Customer GSTIN'
• place_of_supply Char
  string='Place of Supply'
• price_total Float
  string='Total Without Tax'
• refund_export_type Char
  string='UR Type'
• refund_invoice_type Char
  string='Document Type'
• reversed_entry_id Many2one → account.move
  help='From where this Refund is created' string='Refund Invoice' args: 'account.move'
• sgst_amount Float
  string='SGST Amount'
• shipping_bill_date Date
  string='Shipping Bill Date'
• shipping_bill_number Char
  string='Shipping Bill Number'
• shipping_port_code_id Many2one → l10n_in.port.code
  string='Shipping port code' args: 'l10n_in.port.code'
• state Selection
  string='Status' args: [('draft', 'Unposted'), ('posted', 'Posted')]
• supply_type Char
  string='Supply Type'
• tax_id Many2one → account.tax
  string='Tax' args: 'account.tax'
• tax_rate Float
  string='Rate'
• total Float
  string='Invoice Total'