Malaysia - E-invoicing

No new fields.

No public methods.

No new fields.

• open_myinvois_document(self)
  Return an action to open the MyInvois Document matching this journal.

• l10n_my_edi_custom_form_reference Char
  help='Reference Number of Customs Form No.1, 9, etc.' string='Customs Form Reference Number'
• l10n_my_edi_display_tax_exemption_reason Boolean
  compute='_compute_l10n_my_edi_display_tax_exemption_reason' export_string_translation=False string='Display Tax Exemption Reason'
• l10n_my_edi_document_ids Many2many → myinvois.document
  column1='invoice_id' column2='document_id' comodel_name='myinvois.document' copy=False name='MyInvois Documents' relation='myinvois_document_invoice_rel'
• l10n_my_edi_exemption_reason Char
  help="Buyer’s sales tax exemption certificate number, special exemption as per gazette orders, etc.\nOnly applicable if you are using a tax with a type 'Exempt'." string='Tax Exemption Reason'
• l10n_my_edi_is_applicable Boolean
  compute='_compute_l10n_my_edi_is_applicable' export_string_translation=False
• l10n_my_edi_state Selection
  compute='_compute_l10n_my_edi_state' export_string_translation=False help='State of this document on the MyInvois portal.\nA document awaiting validation will be automatically updated once the validation status is available.' selection=[('in_progress', 'Validation In Progress'), ('valid', 'Valid'), ('rejected', 'Rejected'), ('invalid', 'Invalid'), ('cancelled', 'Cancelled')] store=True string='MyInvois State' tracking=True

• action_invoice_sent(self)
  The wizard should not be available for invoices sent to MyInvois but not yet validated. This is because before validation the ID used for the QR code is not available and the user should NOT send the invoice yet.
• action_l10n_my_edi_send_invoice(self, allow_raising=True)
  This action will create the MyInvois Document for this invoice if it does not already exist. Once done, it will trigger the sending of said document to the platform. :param allow_raising: whether the process can raise errors.
• action_l10n_my_edi_update_status(self)
• action_show_myinvois_documents(self)
• button_draft(self)
• button_request_cancel(self)

• l10n_my_edi_classification_code Selection
  compute='_compute_l10n_my_edi_classification_code' copy=False readonly=False selection=CLASSIFICATION_CODES_LIST store=True string='Malaysian classification code'

No public methods.

No new fields.

No public methods.

• l10n_my_tax_exemption_reason Char
  help='The reason for tax exemption, used when submitting consolidated invoices including this tax.' string='Malaysian Tax Exemption Reason'
• l10n_my_tax_type Selection
  compute='_compute_l10n_my_tax_type' readonly=False selection=[('01', 'Sales Tax'), ('02', 'Service Tax'), ('03', 'Tourism Tax'), ('04', 'High-Value Goods Tax'), ('05', 'Sales Tax on Low Value Goods'), ('06', 'Not Applicable'), ('E', 'Tax exemption (where applicable)')] store=True string='Malaysian Tax Type'

No public methods.

• proxy_type Selection
  ondelete={'l10n_my_edi': 'cascade'} selection_add=[('l10n_my_edi', 'Malaysian EDI')]

No public methods.

• code Char
  required=True
• name Char
  required=True

No public methods.

• consolidation_type Selection
  required=True selection=[('invoice', 'Invoice')]
• date_from Date
  required=True string='Date From'
• date_to Date
  required=True string='Date To'

• button_consolidate(self)
  By default, we only consolidated orders that are in the range, done and not invoiced. We do allow to also consolidate invoices linked to a cancelled consolidated invoice. Note that doing so lock the cancelled invoice into its cancelled state.

• active Boolean
  default=True string='Active'
• company_currency_id Many2one
  related='company_id.currency_id' string='Company Currency'
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> readonly=True required=True
• currency_id Many2one → res.currency
  comodel_name='res.currency' required=True
• invoice_ids Many2many → account.move
  check_company=True column1='document_id' column2='invoice_id' comodel_name='account.move' name='Invoices' relation='myinvois_document_invoice_rel'
• is_consolidated_invoice Boolean
  help='Set to true when a document is created through the consolidation wizard. Affects the sequence and way of generating the xml data.'
• is_debit_note Boolean
  readonly=True
• is_superseded Boolean
  copy=False export_string_translation=False help="Whether the linked invoice was reset to draft after this document reached a terminal state on the platform. Superseded documents are excluded when computing the invoice's current MyInvois status." readonly=True
• journal_id Many2one → account.journal
  check_company=True comodel_name='account.journal' index=True readonly=True required=True string='Journal'
• linked_invoice_count Integer
  compute='_compute_linked_invoice_count'
• move_type Selection
  index=True readonly=True required=True selection=[('out_invoice', 'Customer Invoice'), ('out_refund', 'Customer Credit Note'), ('in_invoice', 'Vendor Bill'), ('in_refund', 'Vendor Credit Note')] string='Type'
• myinvois_custom_form_reference Char
  help='Reference Number of Customs Form No.1, 9, etc.' string='Customs Form Reference Number'
• myinvois_document_long_id Char
  copy=False readonly=True string='MyInvois Long ID'
• myinvois_error_document_hash Char
  copy=False export_string_translation=False readonly=True string='Document Hash'
• myinvois_exemption_reason Char
  help="Buyer’s sales tax exemption certificate number, special exemption as per gazette orders, etc.\nOnly applicable if you are using a tax with a type 'Exempt'." string='Tax Exemption Reason'
• myinvois_external_uuid Char
  copy=False help='Unique ID assigned to a specific document when sent to MyInvois.' index=True readonly=True string='MyInvois ID'
• myinvois_file Binary
  copy=False export_string_translation=False readonly=True string='MyInvois XML File'
• myinvois_file_id Many2one → ir.attachment
  comodel_name='ir.attachment' compute=<expr> copy=False depends=['myinvois_file'] export_string_translation=False
• myinvois_issuance_date Date
  copy=False readonly=True string='Issuance Date'
• myinvois_retry_at Char
  copy=False export_string_translation=False readonly=True string='Document Retry At'
• myinvois_state Selection
  copy=False help='State of this document on the MyInvois portal.\nA document awaiting validation will be automatically updated once the validation status is available.' readonly=True selection=[('in_progress', 'Validation In Progress'), ('valid', 'Valid'), ('rejected', 'Rejected'), ('invalid', 'Invalid'), ('cancelled', 'Cancelled')] string='MyInvois State' tracking=True
• myinvois_submission_uid Char
  copy=False help='Unique ID assigned to a batch of documents when sent to MyInvois.' readonly=True string='Submission UID'
• myinvois_validation_time Datetime
  copy=False readonly=True string='Validation Time'
• name Char
  compute='_compute_name' copy=False index='trigram' store=True

• action_cancel_submission(self)
  Cancel the document on the platform.
• action_generate_xml_file(self, allow_raising=True)
  Generate a xml file for each of the MyInvois documents in self. If the document already as a file, the previous file's name is updated to include an (old) tag to avoid confusion in the attachment list.
• action_open_consolidate_invoice_wizard(self)
  Open the wizard, and set a default date_from/date_to based on the current date as well as already existing consolidated invoices.
• action_show_myinvois_documents(self)
  Open the documents in self in the correct view based on the amount of records.
• action_submit_to_myinvois(self, allow_raising=True)
  Submit all new documents in self to MyInvois. This can also be used on invalid documents to re-submit them after correcting the error.
• action_update_submission_status(self)
  Fetches the status of all the documents in self. Note that the endpoint reached to do so will differ based on the amount of documents in the recordset.
• action_view_linked_invoices(self)
  Return the action used to open the order(s) linked to the selected consolidated invoice.
• init(self)

• document_id Many2one → myinvois.document
  comodel_name='myinvois.document' readonly=True required=True string='Document To Update'
• new_status Char
  help='New status to set on the document.' readonly=True required=True
• reason Char
  help='Reason for updating the document.' required=True

• button_request_update(self)

• l10n_my_edi_classification_code Selection
  selection=CLASSIFICATION_CODES_LIST string='Malaysian classification code'

No public methods.

• l10n_my_edi_default_import_journal_id Many2one → account.journal
  comodel_name='account.journal' domain="[('type', '=', 'purchase')]" help='The journal on which invoices imported from MyInvois will be booked. Leave empty to use the default purchase journal.' string='Default import journal'
• l10n_my_edi_industrial_classification Many2one
  readonly=False related='partner_id.l10n_my_edi_industrial_classification'
• l10n_my_edi_is_branch Boolean
  compute='_compute_l10n_my_edi_is_branch' export_string_translation=False
• l10n_my_edi_is_sole_proprietor Boolean
• l10n_my_edi_mode Selection
  default='test' selection=[('test', 'Pre-Production'), ('prod', 'Production')]
• l10n_my_edi_proxy_user_id Many2one → account_edi_proxy_client.user
  comodel_name='account_edi_proxy_client.user' compute='_compute_l10n_my_edi_proxy_user_id' recursive=True
• l10n_my_identification_number Char
  readonly=False related='partner_id.l10n_my_identification_number'
• l10n_my_identification_number_placeholder Char
  compute='_compute_l10n_my_identification_number_placeholder'
• l10n_my_identification_type Selection
  readonly=False related='partner_id.l10n_my_identification_type'

No public methods.

• l10n_my_accept_processing Boolean
• l10n_my_edi_company_vat Char
  related='company_id.vat'
• l10n_my_edi_default_import_journal_id Many2one
  readonly=False related='company_id.l10n_my_edi_default_import_journal_id'
• l10n_my_edi_identification_number Char
  related='company_id.l10n_my_identification_number'
• l10n_my_edi_is_branch Boolean
  related='company_id.l10n_my_edi_is_branch'
• l10n_my_edi_is_sole_proprietor Boolean
  readonly=False related='company_id.l10n_my_edi_is_sole_proprietor'
• l10n_my_edi_mode Selection
  readonly=False related='company_id.l10n_my_edi_mode'
• l10n_my_edi_parent_mode Selection
  related='company_id.parent_id.l10n_my_edi_mode' string='Parent MyInvois mode'
• l10n_my_edi_proxy_user_id Many2one
  related='company_id.l10n_my_edi_proxy_user_id'
• l10n_my_edi_show_sole_proprietor Boolean
  compute='_compute_l10n_my_edi_show_sole_proprietor'

• action_l10n_my_edi_allow_processing(self)
  We always expect the user to give his consent by pressing the button, in any mode, to enable the edi.
• action_l10n_my_edi_unregister(self)
  Send a notification to the proxy to free the ID (vat) of the user, and archive the local proxy user. Useful if there has been a misconfiguration or the user wishes to use a new database/...
• action_open_company_form(self)
  This will be used to ease the configuration by allowing to quickly access the company.

• l10n_my_edi_display_tin_warning Boolean
  compute='_compute_l10n_my_edi_display_tin_warning'
• l10n_my_edi_industrial_classification Many2one → l10n_my_edi.industry_classification
  comodel_name='l10n_my_edi.industry_classification' compute='_compute_l10n_my_edi_industrial_classification' readonly=False store=True string='Ind. Classification'
• l10n_my_edi_malaysian_tin Char
  help='The value set in this field will be used as TIN for the customer/supplier.\nIf left empty, the Tax ID field will be used.' string='Malaysian TIN'
• l10n_my_identification_number Char
  string='ID Number'
• l10n_my_identification_number_placeholder Char
  compute='_compute_l10n_my_identification_number_placeholder'
• l10n_my_identification_type Selection
  default='BRN' help='The identification type and number used by the MyTax/MyInvois system to identify the user.\nNote: For MyPR and MyKAS to use NRIC scheme' selection=[('NRIC', 'MyKad/MyTentera/MyPR/MyKAS'), ('BRN', 'Business Registration Number'), ('PASSPORT', 'Passport'), ('ARMY', 'Army')] string='ID Type'
• l10n_my_tin_validation_state Selection
  compute='_compute_l10n_my_tin_validation_state' export_string_translation=False help='Technical field, hold the result of TIN validation using MyInvois API.\nIt is non blocking, and will simply help ensure that the customer of an invoice is valid to avoid submission errors.' readonly=False selection=[('valid', 'Valid'), ('invalid', 'Invalid')] store=True string='Tin Validation State'

• action_validate_tin(self)
  Calling this action will reach our EDI proxy in order to validate the TIN against the provided identification information.