Vietnam - E-invoicing

• l10n_vn_edi_default_symbol_id Many2one → l10n_vn_edi_viettel.sinvoice.symbol
  comodel_name='l10n_vn_edi_viettel.sinvoice.symbol' help='Used for only this Journal. Leave it blank to use global default symbol.' string='Default E-invoice Symbol'

No public methods.

• 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=True selection=[('ready_to_send', 'Ready to send'), ('sent', 'Sent'), ('payment_state_to_update', 'Payment status to update'), ('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='SInvoice 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.
• l10n_vn_edi_fetch_files_with_tax_code(self)
  Fetch the tax code assigned by sinvoice for this invoice.

• 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.

• active Boolean
  default=True
• company_id Many2one → res.company
  default=<expr> readonly=True required=True string='Company' args: 'res.company'
• invoice_template_code Char
  readonly=True required=True string='Template Code'
• name Char
  readonly=True required=True string='Symbol'

• action_fetch_symbols(self)
  Fetch symbols from the API and populate the list.

• l10n_vn_edi_password Char
  groups='base.group_system' string='SInvoice Password'
• l10n_vn_edi_symbol_id Many2one → l10n_vn_edi_viettel.sinvoice.symbol
  comodel_name='l10n_vn_edi_viettel.sinvoice.symbol' help='If set, this symbol will be used as the default symbol for all invoices of this company.' string='Default Symbol'
• 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_id Many2one
  domain="[('company_id', '=', company_id)]" groups='base.group_system' help='This is the symbol that will be used on invoices by default.' readonly=False related='company_id.l10n_vn_edi_symbol_id' 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'

• action_fetch_symbols(self)

• invoice_edi_format Selection
  selection_add=[('vn_sinvoice', 'Vietnam (SInvoice)')]

No public methods.