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l10n_gr_edi_alerts
|
|
Json |
-
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_compute_l10n_gr_edi_alerts
|
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l10n_gr_edi_attachment_id
|
|
Many-to-One |
ir.attachment
|
_compute_from_l10n_gr_edi_document_ids
|
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l10n_gr_edi_available_inv_type
|
|
Char |
-
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_compute_l10n_gr_edi_available_inv_type
|
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l10n_gr_edi_budget_type
|
Budget Type |
Selection |
-
|
|
|
l10n_gr_edi_cls_mark
|
Classification Mark |
Char |
-
|
_compute_from_l10n_gr_edi_document_ids
|
|
l10n_gr_edi_contract_reference
|
Contract ADAM |
Char |
-
|
|
|
l10n_gr_edi_correlation_id
|
Correlated Invoice |
Many-to-One |
account.move
|
|
|
l10n_gr_edi_document_ids
|
|
One-to-Many |
l10n_gr_edi.document
|
|
|
l10n_gr_edi_enable_send_expense_classification
|
|
Boolean |
-
|
_compute_l10n_gr_edi_enable_fields
|
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l10n_gr_edi_enable_send_invoices
|
|
Boolean |
-
|
_compute_l10n_gr_edi_enable_fields
|
|
l10n_gr_edi_enable_view_mydata
|
|
Boolean |
-
|
_compute_l10n_gr_edi_enable_fields
|
|
l10n_gr_edi_inv_type
|
myDATA Invoice Type |
Selection |
-
|
_compute_l10n_gr_edi_inv_type
|
|
l10n_gr_edi_mark
|
Mark |
Char |
-
|
_compute_from_l10n_gr_edi_document_ids
|
|
l10n_gr_edi_need_correlated
|
|
Boolean |
-
|
_compute_l10n_gr_edi_need_fields
|
|
l10n_gr_edi_need_payment_method
|
|
Boolean |
-
|
_compute_l10n_gr_edi_need_fields
|
|
l10n_gr_edi_payment_method
|
Payment Method |
Selection |
-
|
_compute_l10n_gr_edi_payment_method
|
|
l10n_gr_edi_project_reference
|
Project reference number |
Char |
-
|
|
|
l10n_gr_edi_state
|
myDATA Status |
Selection |
-
|
_compute_from_l10n_gr_edi_document_ids
|