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'

No public methods.

• date_from Date
  required=True string='Date From'
• date_to Date
  required=True string='Date To'

• button_consolidate_orders(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'
• 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)
  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_submit_to_myinvois(self)
  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.

• linked_order_count Integer
  compute='_compute_linked_order_count'
• pos_config_id Many2one → pos.config
  comodel_name='pos.config' readonly=True string='PoS Config'
• pos_order_date_range Char
  compute='_compute_pos_order_date_range' store=True string='Date Range'
• pos_order_ids Many2many → pos.order
  check_company=True column1='document_id' column2='order_id' comodel_name='pos.order' name='Orders' relation='myinvois_document_pos_order_rel'

• 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_view_linked_orders(self)
  Return the action used to open the order(s) linked to the selected consolidated invoice.

• 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)

• consolidated_invoice_ids Many2many → myinvois.document
  column1='order_id' column2='document_id' comodel_name='myinvois.document' name='Consolidated Invoices' relation='myinvois_document_pos_order_rel'

• action_show_consolidated_invoice(self)