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Module: Polish E-Invoicing FA(3)
Entity: account.move
Description:
| Field | Description | Type | Relationship | Compute Method |
|---|---|---|---|---|
| l10n_pl_edi_attachment_file | Binary | - | ||
| l10n_pl_edi_attachment_id | KSeF Attachment | Many-to-One | ir.attachment | |
| l10n_pl_edi_header | Html | - | ||
| l10n_pl_edi_number | KSeF Number | Char | - | |
| l10n_pl_edi_ref | KSeF Reference Number | Char | - | |
| l10n_pl_edi_register | Boolean | company_id.l10n_pl_edi_register | ||
| l10n_pl_edi_session_id | KSeF Session Number used for sending | Char | - | |
| l10n_pl_edi_status | KSeF Status | Selection | - | |
| l10n_pl_edi_upo_file | Binary | - | ||
| l10n_pl_edi_upo_id | UPO Attachment | Many-to-One | ir.attachment |