Pay Invoice account.invoice.pay account.invoice account.invoice form ]]> account.invoice tree ]]> All Invoices account.invoice [('create_date', '>=', DateTime(hour=0, minute=0, second=0, microsecond=0, delta_years=-1))] Invoices account.invoice [('type', '=', 'out_invoice')] {'type': 'out_invoice'} [('create_date', '>=', DateTime(hour=0, minute=0, second=0, microsecond=0, delta_years=-1))] Draft Invoices account.invoice [('type', '=', 'out_invoice'), ('state', '=', 'draft')] {'type': 'out_invoice'} Pro Forma Invoices account.invoice [('type', '=', 'out_invoice'), ('state', '=', 'proforma')] {'type': 'out_invoice'} Opened Invoices account.invoice [('type', '=', 'out_invoice'), ('state', '=', 'open')] {'type': 'out_invoice'} Credit Notes account.invoice [('type', '=', 'out_credit_note')] {'type': 'out_credit_note'} [('create_date', '>=', DateTime(hour=0, minute=0, second=0, microsecond=0, delta_years=-1))] Draft Credit Notes account.invoice [('type', '=', 'out_credit_note'), ('state', '=', 'draft')] {'type': 'out_credit_note'} Pro Forma Credit Notes account.invoice [('type', '=', 'out_credit_note'), ('state', '=', 'proforma')] {'type': 'out_credit_note'} Opened Credit Notes account.invoice [('type', '=', 'out_credit_note'), ('state', '=', 'open')] {'type': 'out_credit_note'} Supplier Invoices account.invoice [('type', '=', 'in_invoice')] {'type': 'in_invoice'} [('create_date', '>=', DateTime(hour=0, minute=0, second=0, microsecond=0, delta_years=-1))] Draft Supplier Invoices account.invoice [('type', '=', 'in_invoice'), ('state', '=', 'draft')] {'type': 'in_invoice'} Pro Forma Supplier Invoices account.invoice [('type', '=', 'in_invoice'), ('state', '=', 'proforma')] {'type': 'in_invoice'} Opened Supplier Invoices account.invoice [('type', '=', 'in_invoice'), ('state', '=', 'open')] {'type': 'in_invoice'} Supplier Credit Notes account.invoice [('type', '=', 'in_credit_note')] {'type': 'in_credit_note'} [('create_date', '>=', DateTime(hour=0, minute=0, second=0, microsecond=0, delta_years=-1))] Draft Supplier Credit Notes account.invoice [('type', '=', 'in_credit_note'), ('state', '=', 'draft')] {'type': 'in_credit_note'} Pro Forma Supplier Credit Notes account.invoice [('type', '=', 'in_credit_note'), ('state', '=', 'proforma')] {'type': 'in_credit_note'} Opened Supplier Credit Notes account.invoice [('type', '=', 'in_credit_note'), ('state', '=', 'open')] {'type': 'in_credit_note'} cancel draft proforma open Invoice account.invoice account.invoice account_invoice/invoice.odt company/header_A4.odt Invoice account.invoice account.invoice.line form ]]> account.invoice.line tree ]]> account.invoice.line tree ]]> account.invoice.tax form ]]> account.invoice.tax tree ]]> account.invoice.tax tree ]]> account.invoice.pay.start form ]]> account.invoice.pay.ask form ]]> account.invoice.print.warning form ]]> Invoice account.invoice.print account.invoice form_print account.invoice,-1 account.invoice.credit.start form ]]> Credit account.invoice.credit account.invoice form_action account.invoice,-1 = User/Current Company = User/Current Company