Pay Invoice account.invoice.pay_invoice account.invoice account.invoice form ]]> account.invoice tree ]]> All Invoices account.invoice {'create_date': ['between', Date(delta_years=-1)]} Invoices account.invoice [('type', '=', 'out_invoice')] {'type': 'out_invoice'} {'create_date': ['between', Date(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': ['between', Date(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': ['between', Date(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': ['between', Date(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'} Invoice account.invoice account.invoice account_invoice/invoice.odt company/header_A4.odt Invoice account.invoice Invoice workflow account.invoice Draft wkf_draft Pro forma wkf_proforma Open wkf_open Paid wkf_paid Canceled wkf_cancel proforma draft open open account.move.line wkf_triggered_moves wkf_open2paid cancel cancel account.invoice.line form ]]> account.invoice.line tree ]]> account.invoice.tax form ]]> account.invoice.tax tree ]]> 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,-1 account.invoice.credit_invoice.init form ]]> Credit account.invoice.credit_invoice account.invoice form_action account.invoice,-1 = User/Current Company = User/Current Company