Odoo model · l10n_ec.reimbursement

L10n Ec Reimbursement

Everything the Oddll AI Brain can read and reason about on your l10n_ec.reimbursement records — safely, and only what the signed-in user is allowed to see.

Library / L10n Ec Reimbursement

Part of: Ecuadorian Accounting EDI

Questions about L10n Ec Reimbursement

Fields on this model

Field	Type	Relates to
`authorization_number`	char	—
`company_id`	many2one	—
`currency_id`	many2one	—
`date`	date	—
`document_number`	char	—
`l10n_latam_document_type_id`	many2one	`l10n_latam.document.type`
`move_id`	many2one	`account.move`
`partner_country_code`	char	—
`partner_country_id`	many2one	`res.country`
`partner_id`	many2one	`res.partner`
`partner_vat_number`	char	—
`partner_vat_type_id`	many2one	`l10n_latam.identification.type`
`tax_amount`	monetary	—
`tax_base`	monetary	—
`tax_id`	many2one	`account.tax`
`total`	monetary	—

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