Array
(
[move_id] => Array
(
[string] => Journal Entry
[type] => many2one
)
[statement_id] => Array
(
[string] => Statement
[type] => many2one
)
[payment_ids] => Array
(
[string] => Auto-generated Payments
[type] => many2many
)
[sequence] => Array
(
[string] => Sequence
[type] => integer
)
[partner_id] => Array
(
[string] => Partner
[type] => many2one
)
[account_number] => Array
(
[string] => Bank Account Number
[type] => char
)
[partner_name] => Array
(
[string] => Partner Name
[type] => char
)
[transaction_type] => Array
(
[string] => Transaction Type
[type] => char
)
[payment_ref] => Array
(
[string] => Label
[type] => char
)
[currency_id] => Array
(
[string] => Journal Currency
[type] => many2one
)
[amount] => Array
(
[string] => Amount
[type] => monetary
)
[running_balance] => Array
(
[string] => Running Balance
[type] => monetary
)
[foreign_currency_id] => Array
(
[help] => The optional other currency if it is a multi-currency entry.
[string] => Foreign Currency
[type] => many2one
)
[amount_currency] => Array
(
[help] => The amount expressed in an optional other currency if it is a multi-currency entry.
[string] => Amount in Currency
[type] => monetary
)
[amount_residual] => Array
(
[string] => Residual Amount
[type] => float
)
[country_code] => Array
(
[help] => The ISO country code in two chars.
You can use this field for quick search.
[string] => Country Code
[type] => char
)
[internal_index] => Array
(
[string] => Internal Reference
[type] => char
)
[is_reconciled] => Array
(
[string] => Is Reconciled
[type] => boolean
)
[statement_complete] => Array
(
[string] => Is Complete
[type] => boolean
)
[statement_valid] => Array
(
[string] => Is Valid
[type] => boolean
)
[id] => Array
(
[string] => ID
[type] => integer
)
[__last_update] => Array
(
[string] => Last Modified on
[type] => datetime
)
[display_name] => Array
(
[string] => Display Name
[type] => char
)
[create_uid] => Array
(
[string] => Created by
[type] => many2one
)
[create_date] => Array
(
[string] => Created on
[type] => datetime
)
[write_uid] => Array
(
[string] => Last Updated by
[type] => many2one
)
[write_date] => Array
(
[string] => Last Updated on
[type] => datetime
)
[cron_last_check] => Array
(
[string] => Cron Last Check
[type] => datetime
)
[fintoc_id] => Array
(
[string] => Fintoc Id
[type] => char
)
[unique_import_id] => Array
(
[string] => Import ID
[type] => char
)
[online_transaction_identifier] => Array
(
[string] => Online Transaction Identifier
[type] => char
)
[online_partner_information] => Array
(
[string] => Online Partner Information
[type] => char
)
[online_account_id] => Array
(
[string] => Online Account
[type] => many2one
)
[online_link_id] => Array
(
[string] => Account Online Link
[type] => many2one
)
[l10n_mx_edi_force_generate_cfdi] => Array
(
[string] => Generate CFDI
[type] => boolean
)
[campaign_id] => Array
(
[help] => This is a name that helps you keep track of your different campaign efforts, e.g. Fall_Drive, Christmas_Special
[string] => Campaign
[type] => many2one
)
[source_id] => Array
(
[help] => This is the source of the link, e.g. Search Engine, another domain, or name of email list
[string] => Source
[type] => many2one
)
[medium_id] => Array
(
[help] => This is the method of delivery, e.g. Postcard, Email, or Banner Ad
[string] => Medium
[type] => many2one
)
[sequence_prefix] => Array
(
[string] => Sequence Prefix
[type] => char
)
[sequence_number] => Array
(
[string] => Sequence Number
[type] => integer
)
[activity_ids] => Array
(
[string] => Activities
[type] => one2many
)
[activity_state] => Array
(
[help] => Status based on activities
Overdue: Due date is already passed
Today: Activity date is today
Planned: Future activities.
[string] => Activity State
[type] => selection
)
[activity_user_id] => Array
(
[string] => Responsible User
[type] => many2one
)
[activity_type_id] => Array
(
[string] => Next Activity Type
[type] => many2one
)
[activity_type_icon] => Array
(
[help] => Font awesome icon e.g. fa-tasks
[string] => Activity Type Icon
[type] => char
)
[activity_date_deadline] => Array
(
[string] => Next Activity Deadline
[type] => date
)
[my_activity_date_deadline] => Array
(
[string] => My Activity Deadline
[type] => date
)
[activity_summary] => Array
(
[string] => Next Activity Summary
[type] => char
)
[activity_exception_decoration] => Array
(
[help] => Type of the exception activity on record.
[string] => Activity Exception Decoration
[type] => selection
)
[activity_exception_icon] => Array
(
[help] => Icon to indicate an exception activity.
[string] => Icon
[type] => char
)
[activity_calendar_event_id] => Array
(
[string] => Next Activity Calendar Event
[type] => many2one
)
[message_is_follower] => Array
(
[string] => Is Follower
[type] => boolean
)
[message_follower_ids] => Array
(
[string] => Followers
[type] => one2many
)
[message_partner_ids] => Array
(
[string] => Followers (Partners)
[type] => many2many
)
[message_ids] => Array
(
[string] => Messages
[type] => one2many
)
[has_message] => Array
(
[string] => Has Message
[type] => boolean
)
[message_needaction] => Array
(
[help] => If checked, new messages require your attention.
[string] => Action Needed
[type] => boolean
)
[message_needaction_counter] => Array
(
[help] => Number of messages requiring action
[string] => Number of Actions
[type] => integer
)
[message_has_error] => Array
(
[help] => If checked, some messages have a delivery error.
[string] => Message Delivery error
[type] => boolean
)
[message_has_error_counter] => Array
(
[help] => Number of messages with delivery error
[string] => Number of errors
[type] => integer
)
[message_attachment_count] => Array
(
[string] => Attachment Count
[type] => integer
)
[message_main_attachment_id] => Array
(
[string] => Main Attachment
[type] => many2one
)
[website_message_ids] => Array
(
[help] => Website communication history
[string] => Website Messages
[type] => one2many
)
[message_has_sms_error] => Array
(
[help] => If checked, some messages have a delivery error.
[string] => SMS Delivery error
[type] => boolean
)
[access_url] => Array
(
[help] => Customer Portal URL
[string] => Portal Access URL
[type] => char
)
[access_token] => Array
(
[string] => Security Token
[type] => char
)
[access_warning] => Array
(
[string] => Access warning
[type] => text
)
[name] => Array
(
[string] => Number
[type] => char
)
[ref] => Array
(
[string] => Reference
[type] => char
)
[date] => Array
(
[string] => Date
[type] => date
)
[state] => Array
(
[string] => Status
[type] => selection
)
[move_type] => Array
(
[string] => Type
[type] => selection
)
[is_storno] => Array
(
[string] => Is Storno
[type] => boolean
)
[journal_id] => Array
(
[string] => Journal
[type] => many2one
)
[company_id] => Array
(
[string] => Company
[type] => many2one
)
[line_ids] => Array
(
[string] => Journal Items
[type] => one2many
)
[payment_id] => Array
(
[string] => Payment
[type] => many2one
)
[statement_line_id] => Array
(
[string] => Statement Line
[type] => many2one
)
[tax_cash_basis_rec_id] => Array
(
[string] => Tax Cash Basis Entry of
[type] => many2one
)
[tax_cash_basis_origin_move_id] => Array
(
[help] => The journal entry from which this tax cash basis journal entry has been created.
[string] => Cash Basis Origin
[type] => many2one
)
[tax_cash_basis_created_move_ids] => Array
(
[help] => The cash basis entries created from the taxes on this entry, when reconciling its lines.
[string] => Cash Basis Entries
[type] => one2many
)
[always_tax_exigible] => Array
(
[string] => Always Tax Exigible
[type] => boolean
)
[auto_post] => Array
(
[help] => Specify whether this entry is posted automatically on its accounting date, and any similar recurring invoices.
[string] => Auto-post
[type] => selection
)
[auto_post_until] => Array
(
[help] => This recurring move will be posted up to and including this date.
[string] => Auto-post until
[type] => date
)
[auto_post_origin_id] => Array
(
[string] => First recurring entry
[type] => many2one
)
[hide_post_button] => Array
(
[string] => Hide Post Button
[type] => boolean
)
[to_check] => Array
(
[help] => If this checkbox is ticked, it means that the user was not sure of all the related information at the time of the creation of the move and that the move needs to be checked again.
[string] => To Check
[type] => boolean
)
[posted_before] => Array
(
[string] => Posted Before
[type] => boolean
)
[suitable_journal_ids] => Array
(
[string] => Suitable Journal
[type] => many2many
)
[highest_name] => Array
(
[string] => Highest Name
[type] => char
)
[made_sequence_hole] => Array
(
[string] => Made Sequence Hole
[type] => boolean
)
[show_name_warning] => Array
(
[string] => Show Name Warning
[type] => boolean
)
[type_name] => Array
(
[string] => Type Name
[type] => char
)
[attachment_ids] => Array
(
[string] => Attachments
[type] => one2many
)
[restrict_mode_hash_table] => Array
(
[help] => If ticked, the accounting entry or invoice receives a hash as soon as it is posted and cannot be modified anymore.
[string] => Lock Posted Entries with Hash
[type] => boolean
)
[secure_sequence_number] => Array
(
[string] => Inalteralbility No Gap Sequence #
[type] => integer
)
[inalterable_hash] => Array
(
[string] => Inalterability Hash
[type] => char
)
[string_to_hash] => Array
(
[string] => String To Hash
[type] => char
)
[invoice_line_ids] => Array
(
[string] => Invoice lines
[type] => one2many
)
[invoice_date] => Array
(
[string] => Invoice/Bill Date
[type] => date
)
[invoice_date_due] => Array
(
[string] => Due Date
[type] => date
)
[invoice_payment_term_id] => Array
(
[string] => Payment Terms
[type] => many2one
)
[needed_terms] => Array
(
[string] => Needed Terms
[type] => binary
)
[needed_terms_dirty] => Array
(
[string] => Needed Terms Dirty
[type] => boolean
)
[commercial_partner_id] => Array
(
[string] => Commercial Entity
[type] => many2one
)
[partner_shipping_id] => Array
(
[help] => Delivery address for current invoice.
[string] => Delivery Address
[type] => many2one
)
[partner_bank_id] => Array
(
[help] => Bank Account Number to which the invoice will be paid. A Company bank account if this is a Customer Invoice or Vendor Credit Note, otherwise a Partner bank account number.
[string] => Recipient Bank
[type] => many2one
)
[fiscal_position_id] => Array
(
[help] => Fiscal positions are used to adapt taxes and accounts for particular customers or sales orders/invoices. The default value comes from the customer.
[string] => Fiscal Position
[type] => many2one
)
[payment_reference] => Array
(
[help] => The payment reference to set on journal items.
[string] => Payment Reference
[type] => char
)
[display_qr_code] => Array
(
[string] => Display QR-code
[type] => boolean
)
[qr_code_method] => Array
(
[help] => Type of QR-code to be generated for the payment of this invoice, when printing it. If left blank, the first available and usable method will be used.
[string] => Payment QR-code
[type] => selection
)
[invoice_outstanding_credits_debits_widget] => Array
(
[string] => Invoice Outstanding Credits Debits Widget
[type] => binary
)
[invoice_has_outstanding] => Array
(
[string] => Invoice Has Outstanding
[type] => boolean
)
[invoice_payments_widget] => Array
(
[string] => Invoice Payments Widget
[type] => binary
)
[company_currency_id] => Array
(
[string] => Company Currency
[type] => many2one
)
[direction_sign] => Array
(
[help] => Multiplicator depending on the document type, to convert a price into a balance
[string] => Direction Sign
[type] => integer
)
[amount_untaxed] => Array
(
[string] => Untaxed Amount
[type] => monetary
)
[amount_tax] => Array
(
[string] => Tax
[type] => monetary
)
[amount_total] => Array
(
[string] => Total
[type] => monetary
)
[amount_untaxed_signed] => Array
(
[string] => Untaxed Amount Signed
[type] => monetary
)
[amount_tax_signed] => Array
(
[string] => Tax Signed
[type] => monetary
)
[amount_total_signed] => Array
(
[string] => Total Signed
[type] => monetary
)
[amount_total_in_currency_signed] => Array
(
[string] => Total in Currency Signed
[type] => monetary
)
[amount_residual_signed] => Array
(
[string] => Amount Due Signed
[type] => monetary
)
[tax_totals] => Array
(
[help] => Edit Tax amounts if you encounter rounding issues.
[string] => Invoice Totals
[type] => binary
)
[payment_state] => Array
(
[string] => Payment Status
[type] => selection
)
[reversed_entry_id] => Array
(
[string] => Reversal of
[type] => many2one
)
[reversal_move_id] => Array
(
[string] => Reversal Move
[type] => one2many
)
[invoice_vendor_bill_id] => Array
(
[help] => Auto-complete from a past bill.
[string] => Vendor Bill
[type] => many2one
)
[invoice_source_email] => Array
(
[string] => Source Email
[type] => char
)
[invoice_partner_display_name] => Array
(
[string] => Invoice Partner Display Name
[type] => char
)
[quick_edit_mode] => Array
(
[string] => Quick Edit Mode
[type] => boolean
)
[quick_edit_total_amount] => Array
(
[help] => Use this field to encode the total amount of the invoice.
Odoo will automatically create one invoice line with default values to match it.
[string] => Total (Tax inc.)
[type] => monetary
)
[quick_encoding_vals] => Array
(
[string] => Quick Encoding Vals
[type] => binary
)
[narration] => Array
(
[string] => Terms and Conditions
[type] => html
)
[is_move_sent] => Array
(
[help] => It indicates that the invoice/payment has been sent.
[string] => Is Move Sent
[type] => boolean
)
[invoice_user_id] => Array
(
[string] => Salesperson
[type] => many2one
)
[user_id] => Array
(
[string] => User
[type] => many2one
)
[invoice_origin] => Array
(
[help] => The document(s) that generated the invoice.
[string] => Origin
[type] => char
)
[invoice_incoterm_id] => Array
(
[help] => International Commercial Terms are a series of predefined commercial terms used in international transactions.
[string] => Incoterm
[type] => many2one
)
[invoice_cash_rounding_id] => Array
(
[help] => Defines the smallest coinage of the currency that can be used to pay by cash.
[string] => Cash Rounding Method
[type] => many2one
)
[invoice_filter_type_domain] => Array
(
[string] => Invoice Filter Type Domain
[type] => char
)
[bank_partner_id] => Array
(
[help] => Technical field to get the domain on the bank
[string] => Bank Partner
[type] => many2one
)
[tax_lock_date_message] => Array
(
[string] => Tax Lock Date Message
[type] => char
)
[display_inactive_currency_warning] => Array
(
[string] => Display Inactive Currency Warning
[type] => boolean
)
[tax_country_id] => Array
(
[string] => Tax Country
[type] => many2one
)
[tax_country_code] => Array
(
[string] => Tax Country Code
[type] => char
)
[has_reconciled_entries] => Array
(
[string] => Has Reconciled Entries
[type] => boolean
)
[show_reset_to_draft_button] => Array
(
[string] => Show Reset To Draft Button
[type] => boolean
)
[partner_credit_warning] => Array
(
[string] => Partner Credit Warning
[type] => text
)
[duplicated_ref_ids] => Array
(
[string] => Duplicated Ref
[type] => many2many
)
[payment_term_details] => Array
(
[string] => Payment Term Details
[type] => binary
)
[show_payment_term_details] => Array
(
[string] => Show Payment Term Details
[type] => boolean
)
[show_discount_details] => Array
(
[string] => Show Discount Details
[type] => boolean
)
[statement_line_ids] => Array
(
[string] => Statements
[type] => one2many
)
[payment_state_before_switch] => Array
(
[string] => Payment State Before Switch
[type] => char
)
[debit_origin_id] => Array
(
[string] => Original Invoice Debited
[type] => many2one
)
[debit_note_ids] => Array
(
[help] => The debit notes created for this invoice
[string] => Debit Notes
[type] => one2many
)
[debit_note_count] => Array
(
[string] => Number of Debit Notes
[type] => integer
)
[edi_document_ids] => Array
(
[string] => Edi Document
[type] => one2many
)
[edi_state] => Array
(
[help] => The aggregated state of all the EDIs with web-service of this move
[string] => Electronic invoicing
[type] => selection
)
[edi_error_count] => Array
(
[help] => How many EDIs are in error for this move ?
[string] => Edi Error Count
[type] => integer
)
[edi_blocking_level] => Array
(
[string] => Edi Blocking Level
[type] => selection
)
[edi_error_message] => Array
(
[string] => Edi Error Message
[type] => html
)
[edi_web_services_to_process] => Array
(
[string] => Edi Web Services To Process
[type] => text
)
[edi_show_cancel_button] => Array
(
[string] => Edi Show Cancel Button
[type] => boolean
)
[edi_show_abandon_cancel_button] => Array
(
[string] => Edi Show Abandon Cancel Button
[type] => boolean
)
[auto_generated] => Array
(
[string] => Auto Generated Document
[type] => boolean
)
[auto_invoice_id] => Array
(
[string] => Source Invoice
[type] => many2one
)
[extract_state] => Array
(
[string] => Extract state
[type] => selection
)
[extract_status_code] => Array
(
[string] => Status code
[type] => integer
)
[extract_error_message] => Array
(
[string] => Error message
[type] => text
)
[extract_remote_id] => Array
(
[string] => Id of the request to IAP-OCR
[type] => integer
)
[extract_word_ids] => Array
(
[string] => Extract Word
[type] => one2many
)
[extract_attachment_id] => Array
(
[string] => Extract Attachment
[type] => many2one
)
[extract_can_show_resend_button] => Array
(
[string] => Can show the ocr resend button
[type] => boolean
)
[extract_can_show_send_button] => Array
(
[string] => Can show the ocr send button
[type] => boolean
)
[extract_can_show_banners] => Array
(
[string] => Can show the ocr banners
[type] => boolean
)
[transaction_ids] => Array
(
[string] => Transactions
[type] => many2many
)
[authorized_transaction_ids] => Array
(
[string] => Authorized Transactions
[type] => many2many
)
[amount_paid] => Array
(
[string] => Amount paid
[type] => monetary
)
[expense_sheet_id] => Array
(
[string] => Expense Sheet
[type] => one2many
)
[purchase_vendor_bill_id] => Array
(
[help] => Auto-complete from a past bill / purchase order.
[string] => Auto-complete
[type] => many2one
)
[purchase_id] => Array
(
[help] => Auto-complete from a past purchase order.
[string] => Purchase Order
[type] => many2one
)
[purchase_order_count] => Array
(
[string] => Purchase Order Count
[type] => integer
)
[stock_move_id] => Array
(
[string] => Stock Move
[type] => many2one
)
[stock_valuation_layer_ids] => Array
(
[string] => Stock Valuation Layer
[type] => one2many
)
[transfer_model_id] => Array
(
[string] => Originating Model
[type] => many2one
)
[tax_closing_end_date] => Array
(
[string] => Tax Closing End Date
[type] => date
)
[tax_report_control_error] => Array
(
[string] => Tax Report Control Error
[type] => boolean
)
[l10n_latam_available_document_type_ids] => Array
(
[string] => L10N Latam Available Document Type
[type] => many2many
)
[l10n_latam_document_type_id] => Array
(
[string] => Document Type
[type] => many2one
)
[l10n_latam_document_number] => Array
(
[string] => Document Number
[type] => char
)
[l10n_latam_use_documents] => Array
(
[help] => If active: will be using for legal invoicing (invoices, debit/credit notes). If not set means that will be used to register accounting entries not related to invoicing legal documents. For Example: Receipts, Tax Payments, Register journal entries
[string] => Use Documents?
[type] => boolean
)
[l10n_latam_manual_document_number] => Array
(
[string] => Manual Number
[type] => boolean
)
[l10n_latam_document_type_id_code] => Array
(
[help] => Code used by different localizations
[string] => Doc Type
[type] => char
)
[l10n_mx_edi_cfdi_request] => Array
(
[help] => Flag indicating a CFDI should be generated for this journal entry.
[string] => Request a CFDI
[type] => selection
)
[l10n_mx_edi_sat_status] => Array
(
[help] => Refers to the status of the journal entry inside the SAT system.
[string] => SAT status
[type] => selection
)
[l10n_mx_edi_post_time] => Array
(
[help] => Keep empty to use the current México central time
[string] => Posted Time
[type] => datetime
)
[l10n_mx_edi_usage] => Array
(
[help] => Used in CFDI 3.3 to express the key to the usage that will gives the receiver to this invoice. This value is defined by the customer.
Note: It is not cause for cancellation if the key set is not the usage that will give the receiver of the document.
[string] => Usage
[type] => selection
)
[l10n_mx_edi_origin] => Array
(
[help] => In some cases like payments, credit notes, debit notes, invoices re-signed or invoices that are redone due to payment in advance will need this field filled, the format is:
Origin Type|UUID1, UUID2, ...., UUIDn.
Where the origin type could be:
- 01: Nota de crédito
- 02: Nota de débito de los documentos relacionados
- 03: Devolución de mercancía sobre facturas o traslados previos
- 04: Sustitución de los CFDI previos
- 05: Traslados de mercancias facturados previamente
- 06: Factura generada por los traslados previos
- 07: CFDI por aplicación de anticipo
[string] => CFDI Origin
[type] => char
)
[l10n_mx_edi_cancel_move_id] => Array
(
[string] => Substituted By
[type] => many2one
)
[l10n_mx_edi_certificate_id] => Array
(
[string] => Source Certificate
[type] => many2one
)
[l10n_mx_edi_cer_source] => Array
(
[help] => Used in CFDI like attribute derived from the exception of certificates of Origin of the Free Trade Agreements that Mexico has celebrated with several countries. If it has a value, it will indicate that it serves as certificate of origin and this value will be set in the CFDI node 'NumCertificadoOrigen'.
[string] => Certificate Source
[type] => char
)
[l10n_mx_edi_cfdi_uuid] => Array
(
[help] => Folio in electronic invoice, is returned by SAT when send to stamp.
[string] => Fiscal Folio
[type] => char
)
[l10n_mx_edi_cfdi_supplier_rfc] => Array
(
[help] => The supplier tax identification number.
[string] => Supplier RFC
[type] => char
)
[l10n_mx_edi_cfdi_customer_rfc] => Array
(
[help] => The customer tax identification number.
[string] => Customer RFC
[type] => char
)
[l10n_mx_edi_cfdi_amount] => Array
(
[help] => The total amount reported on the cfdi.
[string] => Total Amount
[type] => monetary
)
[l10n_mx_edi_payment_method_id] => Array
(
[help] => Indicates the way the invoice was/will be paid, where the options could be: Cash, Nominal Check, Credit Card, etc. Leave empty if unkown and the XML will show 'Unidentified'.
[string] => Payment Way
[type] => many2one
)
[l10n_mx_edi_payment_policy] => Array
(
[string] => Payment Policy
[type] => selection
)
[team_id] => Array
(
[string] => Sales Team
[type] => many2one
)
[sale_order_count] => Array
(
[string] => Sale Order Count
[type] => integer
)
[asset_id] => Array
(
[string] => Asset
[type] => many2one
)
[asset_asset_type] => Array
(
[string] => Asset Type
[type] => selection
)
[asset_remaining_value] => Array
(
[string] => Depreciable Value
[type] => monetary
)
[asset_depreciated_value] => Array
(
[string] => Cumulative Depreciation
[type] => monetary
)
[asset_value_change] => Array
(
[string] => Asset Value Change
[type] => boolean
)
[asset_number_days] => Array
(
[string] => Number of days
[type] => integer
)
[asset_depreciation_beginning_date] => Array
(
[string] => Date of the beginning of the depreciation
[type] => date
)
[depreciation_value] => Array
(
[string] => Depreciation
[type] => monetary
)
[asset_ids] => Array
(
[string] => Assets
[type] => one2many
)
[linked_asset_type] => Array
(
[string] => Linked Asset Type
[type] => char
)
[asset_id_display_name] => Array
(
[string] => Asset Id Display Name
[type] => char
)
[number_asset_ids] => Array
(
[string] => Number Asset
[type] => integer
)
[draft_asset_ids] => Array
(
[string] => Draft Asset
[type] => boolean
)
[partner_id_vat] => Array
(
[help] => Identification Number for selected type
[string] => VAT No
[type] => char
)
[l10n_latam_internal_type] => Array
(
[help] => Analog to odoo account.move.move_type but with more options allowing to identify the kind of document we are working with. (not only related to account.move, could be for documents of other models like stock.picking)
[string] => L10n Latam Internal Type
[type] => selection
)
[l10n_mx_edi_external_trade] => Array
(
[help] => If this field is active, the CFDI that generates this invoice will include the complement 'External Trade'.
[string] => Need external trade?
[type] => boolean
)
[landed_costs_ids] => Array
(
[string] => Landed Costs
[type] => one2many
)
[landed_costs_visible] => Array
(
[string] => Landed Costs Visible
[type] => boolean
)
[l10n_cl_sii_barcode] => Array
(
[help] => This XML contains the portion of the DTE XML that should be coded in PDF417 and printed in the invoice barcode should be present in the printed invoice report to be valid
[string] => SII Barcode
[type] => char
)
[l10n_cl_dte_status] => Array
(
[help] => Status of sending the DTE to the SII:
- Not sent: the DTE has not been sent to SII but it has created.
- Ask For Status: The DTE is asking for its status to the SII.
- Accepted: The DTE has been accepted by SII.
- Accepted With Objections: The DTE has been accepted with objections by SII.
- Rejected: The DTE has been rejected by SII.
- Cancelled: The DTE has been deleted by the user.
- Manual: The DTE is sent manually, i.e.: the DTE will not be sending manually.
[string] => SII DTE status
[type] => selection
)
[l10n_cl_dte_partner_status] => Array
(
[help] =>
Status of sending the DTE to the partner:
- Not sent: the DTE has not been sent to the partner but it has sent to SII.
- Sent: The DTE has been sent to the partner.
[string] => Partner DTE status
[type] => selection
)
[l10n_cl_dte_acceptation_status] => Array
(
[help] => The status of the DTE Acceptation
Received: the DTE was received by us for vendor bills, by our customers for customer invoices.
Acknowledge Sent: the Acknowledge has been sent to the vendor.
Claimed: the DTE was claimed by us for vendor bills, by our customers for customer invoices.
Accepted: the DTE was accepted by us for vendor bills, by our customers for customer invoices.
Reception 19983: means that the merchandise or services reception has been created and sent.
Accepted and RG 19983: means that both the content of the document has been accepted and the merchandise or
services reception has been received as well.
[string] => DTE Accept status
[type] => selection
)
[l10n_cl_claim] => Array
(
[help] => The reason why the DTE was accepted or claimed by the customer
[string] => Claim
[type] => selection
)
[l10n_cl_claim_description] => Array
(
[string] => Claim Detail
[type] => char
)
[l10n_cl_sii_send_file] => Array
(
[string] => SII Send file
[type] => many2one
)
[l10n_cl_dte_file] => Array
(
[string] => DTE file
[type] => many2one
)
[l10n_cl_sii_send_ident] => Array
(
[string] => SII Send Identification(Track ID)
[type] => text
)
[l10n_cl_journal_point_of_sale_type] => Array
(
[help] => You must select "Online" for journals with documents that need to be
sent to SII automatically. In this case you must upload a CAF file for each
type of document you will use in this journal.
You must select "Manual" if you are either a user of "Facturación MiPyme"
(free SII's website invoicing system) or if you have already generated
those documents using a different system in the past, and you want to
register them in Odoo now.
[string] => Point Of Sale Type
[type] => selection
)
[l10n_cl_reference_ids] => Array
(
[string] => Reference Records
[type] => one2many
)
[l10n_mx_edi_external_trade_type] => Array
(
[help] => If this field is 02, the CFDI will include the complement.
[string] => External Trade
[type] => selection
)
[l10n_mx_closing_move] => Array
(
[help] => Whether this is a closing entry for the fiscal year that should appear in the Month 13 Trial Balance
[string] => Month 13 Closing
[type] => boolean
)
[repair_ids] => Array
(
[string] => Repair
[type] => one2many
)
)