account.invoice.payment_term form

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account.invoice.payment_term tree ]]> Payment Terms account.invoice.payment_term form Fixed fixed Percent percent Remainder remainder Net Days net_days End Month end_month Pay Invoice account.invoice.pay_invoice account.invoice account.invoice form ]]> account.invoice tree ]]> All Invoices account.invoice form Invoices account.invoice form [('type', '=', 'out_invoice')] {'type': 'out_invoice'} Credit Notes account.invoice form [('type', '=', 'out_credit_note')] {'type': 'out_credit_note'} Supplier Invoices account.invoice form [('type', '=', 'in_invoice')] {'type': 'in_invoice'} Supplier Credit Notes account.invoice form [('type', '=', 'in_credit_note')] {'type': 'in_credit_note'} Invoice account.invoice account.invoice account_invoice/invoice.odt company/header_A4.odt Invoice account.invoice Invoice workflow account.invoice Draft function write({'state': 'draft'}) Pro forma function write({'state': 'proforma'}) Open function set_number() create_move() write({'state': 'open'}) print_invoice() Paid function write({'state': 'paid'}) Cancel function write({'state': 'cancel'}) proforma draft open open account.move.line [x.id for x in lines_to_pay] reconciled cancel cancel account.invoice.line form ]]> account.invoice.line tree ]]> account.invoice.tax form ]]> account.invoice.tax tree ]]> party.address ]]> party.address ]]> party.party ]]> account.fiscalyear ]]> account.period ]]> account.invoice.pay_invoice.init form ]]> account.invoice.pay_invoice.ask form ]]> account.invoice.print_invoice_report.warning form ]]> Invoice account.invoice.print_invoice_report account.invoice form_print account.invoice,0 account.invoice.credit_invoice.init form ]]> Credit account.invoice.credit_invoice account.invoice form_action account.invoice,0