Vietnam - E-invoicing

• l10n_vn_edi_adjustment_type Selection
  copy=False selection=[('1', 'Money adjustment'), ('2', 'Information adjustment')] string='Adjustment type'
• l10n_vn_edi_agreement_document_date Datetime
  copy=False string='Agreement Date'
• l10n_vn_edi_agreement_document_name Char
  copy=False string='Agreement Name'
• l10n_vn_edi_invoice_number Char
  copy=False help='Invoice Number as appearing on SInvoice.' readonly=True string='SInvoice Number'
• l10n_vn_edi_invoice_state Selection
  compute='_compute_l10n_vn_edi_invoice_state' copy=False readonly=False selection=[('ready_to_send', 'Ready to send'), ('sent', 'Sent'), ('payment_state_to_update', 'Payment status to update'), ('canceled', 'Canceled'), ('adjusted', 'Adjusted'), ('replaced', 'Replaced')] store=True string='Sinvoice Status'
• l10n_vn_edi_invoice_symbol Many2one → l10n_vn_edi_viettel.sinvoice.symbol
  comodel_name='l10n_vn_edi_viettel.sinvoice.symbol' compute='_compute_l10n_vn_edi_invoice_symbol' readonly=False store=True string='Invoice Symbol'
• l10n_vn_edi_invoice_transaction_id Char
  copy=False export_string_translation=False help='Technical field to store the transaction ID if needed' string='SInvoice Transaction ID'
• l10n_vn_edi_issue_date Datetime
  copy=False help='Date of issue of the invoice on the e-invoicing system.' readonly=True string='Issue Date'
• l10n_vn_edi_replacement_origin_id Many2one → account.move
  check_company=True comodel_name='account.move' copy=False export_string_translation=False readonly=True string='Replacement of'
• l10n_vn_edi_reservation_code Char
  copy=False help='Secret code that can be used by a customer to lookup an invoice on SInvoice.' readonly=True string='Secret Code'
• l10n_vn_edi_reversed_entry_invoice_number Char
  export_string_translation=False related='reversed_entry_id.l10n_vn_edi_invoice_number' string='Revered Entry SInvoice Number'
• l10n_vn_edi_sinvoice_file Binary
  copy=False export_string_translation=False readonly=True string='SInvoice json File'
• l10n_vn_edi_sinvoice_file_id Many2one → ir.attachment
  comodel_name='ir.attachment' compute=<expr> copy=False depends=['l10n_vn_edi_sinvoice_file'] export_string_translation=False readonly=True
• l10n_vn_edi_sinvoice_pdf_file Binary
  copy=False export_string_translation=False readonly=True string='SInvoice pdf File'
• l10n_vn_edi_sinvoice_pdf_file_id Many2one → ir.attachment
  comodel_name='ir.attachment' compute=<expr> copy=False depends=['l10n_vn_edi_sinvoice_pdf_file'] export_string_translation=False readonly=True
• l10n_vn_edi_sinvoice_xml_file Binary
  copy=False export_string_translation=False readonly=True string='SInvoice xml File'
• l10n_vn_edi_sinvoice_xml_file_id Many2one → ir.attachment
  comodel_name='ir.attachment' compute=<expr> copy=False depends=['l10n_vn_edi_sinvoice_xml_file'] export_string_translation=False readonly=True

• action_l10n_vn_edi_update_payment_status(self)
  Send a request to update the payment status of the invoice.
• button_draft(self)
• button_request_cancel(self)

• l10n_vn_edi_adjustment_type Selection
  default='1' required=True selection=[('1', 'Money adjustment'), ('2', 'Information adjustment')] string='Adjustment type'
• l10n_vn_edi_agreement_document_date Datetime
  string='Agreement Date'
• l10n_vn_edi_agreement_document_name Char
  string='Agreement Name'

• reverse_moves(self, is_modify=False)

No new fields.

No public methods.

• agreement_document_date Datetime
  string='Agreement Date'
• agreement_document_name Char
  string='Agreement Name'
• invoice_id Many2one → account.move
  comodel_name='account.move' string='Invoice to cancel'
• reason Char
  required=True string='Reason'

• button_request_cancel(self)

• invoice_template_id Many2one → l10n_vn_edi_viettel.sinvoice.template
  comodel_name='l10n_vn_edi_viettel.sinvoice.template' index=True required=True
• name Char
  required=True string='Symbol'

No public methods.

• invoice_symbols_ids One2many → l10n_vn_edi_viettel.sinvoice.symbol
  comodel_name='l10n_vn_edi_viettel.sinvoice.symbol' inverse_name='invoice_template_id'
• name Char
  required=True string='Template Code'
• template_invoice_type Selection
  required=True selection=[('1', '1 - Value-added invoice'), ('2', '2 - Sales invoice'), ('3', '3 - Public assets sales'), ('4', '4 - National reserve sales'), ('5', '5 - Invoice for national reserve sales'), ('6', '6 - Warehouse release note')]

No public methods.

• l10n_vn_edi_password Char
  groups='base.group_system' string='Sinvoice Password'
• l10n_vn_edi_token Char
  groups='base.group_system' readonly=True string='Sinvoice Access Token'
• l10n_vn_edi_token_expiry Datetime
  groups='base.group_system' readonly=True string='Sinvoice Access Token Expiration Date'
• l10n_vn_edi_username Char
  groups='base.group_system' string='SInvoice Username'

No public methods.

• l10n_vn_edi_default_symbol Many2one → l10n_vn_edi_viettel.sinvoice.symbol
  comodel_name='l10n_vn_edi_viettel.sinvoice.symbol' compute='_compute_l10n_vn_edi_default_symbol' groups='base.group_system' help='This is the symbol that will be used on partners that do not have a specific symbol on them.' inverse='_inverse_l10n_vn_edi_default_symbol' string='Default Symbol'
• l10n_vn_edi_password Char
  readonly=False related='company_id.l10n_vn_edi_password'
• l10n_vn_edi_username Char
  readonly=False related='company_id.l10n_vn_edi_username'

No public methods.

• invoice_edi_format Selection
  selection_add=[('vn_sinvoice', 'Vietnam (SInvoice)')]
• l10n_vn_edi_symbol Many2one → l10n_vn_edi_viettel.sinvoice.symbol
  comodel_name='l10n_vn_edi_viettel.sinvoice.symbol' company_dependent=True copy=False help='If set, this symbol will be used as the default symbol for all invoices of this customer.' string='Default Symbol'

No public methods.