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Module: Chile - Accounting
Form: account.move
Invoices and Refunds
Type: List
view_complete_invoice_refund_tree
Parents:
- l10n_cl - Chile - Accounting (Application)
Children:
- sale_invoices_credit_notes - Sale Invoices and Credit Notes (Action)
- vendor_bills_and_refunds - Vendor Bills and Refunds (Action)
| Field Name |
|---|
| amount_residual_signed |
| amount_tax_signed |
| amount_total_signed |
| amount_untaxed_signed |
| company_currency_id |
| company_id |
| currency_id |
| date |
| invoice_date |
| invoice_date_due |
| invoice_origin |
| invoice_user_id |
| l10n_latam_document_number |
| l10n_latam_document_type_id_code |
| move_type |
| partner_id |
| partner_id_vat |
| payment_reference |
| payment_state |
| state |