:tocdepth: 1 .. _account_invoice_credit_invoice_init: Credit Invoice Init =================== :Model Name: ``account.invoice.credit_invoice.init`` :Base Module: :ref:`account_invoice_module` The *Credit Invoice Init*-model introduces the conception of ... .. _account_invoice_credit_invoice_init_fields: Fields ------ .. _account_invoice_account_invoice_credit_invoice_init_with_refund: :guilabel:`With Refund`: :Internal Name: ``with_refund`` :Type: :ref:`field_type_boolean` If true, the current invoice(s) will be paid. .. _account_invoice: Invoice ======= :Model Name: ``account.invoice`` :Base Module: :ref:`account_invoice_module` :Menu: :menuselection:`Financial --> Invoices --> All Invoices` :menuselection:`Financial --> Invoices --> Credit Notes` :menuselection:`Financial --> Invoices --> Credit Notes --> Draft Credit Notes` :menuselection:`Financial --> Invoices --> Credit Notes --> Opened Credit Notes` :menuselection:`Financial --> Invoices --> Credit Notes --> Pro Forma Credit Notes` :menuselection:`Financial --> Invoices --> Invoices` :menuselection:`Financial --> Invoices --> Invoices --> Draft Invoices` :menuselection:`Financial --> Invoices --> Invoices --> Opened Invoices` :menuselection:`Financial --> Invoices --> Invoices --> Pro Forma Invoices` :menuselection:`Financial --> Invoices --> Supplier Credit Notes` :menuselection:`Financial --> Invoices --> Supplier Credit Notes --> Draft Supplier Credit Notes` :menuselection:`Financial --> Invoices --> Supplier Credit Notes --> Opened Supplier Credit Notes` :menuselection:`Financial --> Invoices --> Supplier Credit Notes --> Pro Forma Supplier Credit Notes` :menuselection:`Financial --> Invoices --> Supplier Invoices` :menuselection:`Financial --> Invoices --> Supplier Invoices --> Draft Supplier Invoices` :menuselection:`Financial --> Invoices --> Supplier Invoices --> Opened Supplier Invoices` :menuselection:`Financial --> Invoices --> Supplier Invoices --> Pro Forma Supplier Invoices` The *Invoice*-model introduces the conception of ... .. _account_invoice_fields: Fields ------ .. _account_invoice_account_invoice_account: :guilabel:`Account`: :Internal Name: ``account`` :Attributes: :ref:`required` :Type: :ref:`field_type_many2one` :Relation Model: :ref:`account_account` The *Account*-field is used to store ... .. _account_invoice_account_invoice_accounting_date: :guilabel:`Accounting Date`: :Internal Name: ``accounting_date`` :Type: :ref:`field_type_date` The *Accounting Date*-field is used to store ... .. _account_invoice_account_invoice_amount_to_pay: :guilabel:`Amount to Pay`: :Internal Name: ``amount_to_pay`` :Attributes: :ref:`readonly` :Type: :ref:`field_type_numeric` The *Amount to Pay*-field is used to store ... .. _account_invoice_account_invoice_amount_to_pay_today: :guilabel:`Amount to Pay Today`: :Internal Name: ``amount_to_pay_today`` :Attributes: :ref:`readonly` :Type: :ref:`field_type_numeric` The *Amount to Pay Today*-field is used to store ... .. _account_invoice_account_invoice_comment: :guilabel:`Comment`: :Internal Name: ``comment`` :Type: :ref:`field_type_text` The *Comment*-field is used to store ... .. _account_invoice_account_invoice_company: :guilabel:`Company`: :Internal Name: ``company`` :Attributes: :ref:`required` :Type: :ref:`field_type_many2one` :Relation Model: :ref:`company_company` The *Company*-field is used to store ... .. _account_invoice_account_invoice_currency: :guilabel:`Currency`: :Internal Name: ``currency`` :Attributes: :ref:`required` :Type: :ref:`field_type_many2one` :Relation Model: :ref:`currency_currency` The *Currency*-field is used to store ... .. _account_invoice_account_invoice_currency_digits: :guilabel:`Currency Digits`: :Internal Name: ``currency_digits`` :Attributes: :ref:`readonly` :Type: :ref:`field_type_integer` The *Currency Digits*-field is used to store ... .. _account_invoice_account_invoice_description: :guilabel:`Description`: :Internal Name: ``description`` :Type: :ref:`field_type_char` The *Description*-field is used to store ... .. _account_invoice_account_invoice_invoice_address: :guilabel:`Invoice Address`: :Internal Name: ``invoice_address`` :Attributes: :ref:`required` :Type: :ref:`field_type_many2one` :Relation Model: :ref:`party_address` The *Invoice Address*-field is used to store ... .. _account_invoice_account_invoice_invoice_date: :guilabel:`Invoice Date`: :Internal Name: ``invoice_date`` :Type: :ref:`field_type_date` The *Invoice Date*-field is used to store ... .. _account_invoice_account_invoice_journal: :guilabel:`Journal`: :Internal Name: ``journal`` :Attributes: :ref:`required` :Type: :ref:`field_type_many2one` :Relation Model: :ref:`account_journal` The *Journal*-field is used to store ... .. _account_invoice_account_invoice_lines: :guilabel:`Lines`: :Internal Name: ``lines`` :Type: :ref:`field_type_one2many` :Relation Model: :ref:`account_invoice_line` The *Lines*-field is used to store ... .. _account_invoice_account_invoice_move: :guilabel:`Move`: :Internal Name: ``move`` :Attributes: :ref:`readonly` :Type: :ref:`field_type_many2one` :Relation Model: :ref:`account_move` The *Move*-field is used to store ... .. _account_invoice_account_invoice_number: :guilabel:`Number`: :Internal Name: ``number`` :Attributes: :ref:`readonly` :Type: :ref:`field_type_char` The *Number*-field is used to store ... .. _account_invoice_account_invoice_party: :guilabel:`Party`: :Internal Name: ``party`` :Attributes: :ref:`required` :Type: :ref:`field_type_many2one` :Relation Model: :ref:`party_party` The *Party*-field is used to store ... .. _account_invoice_account_invoice_party_lang: :guilabel:`Party Language`: :Internal Name: ``party_lang`` :Attributes: :ref:`readonly` :Type: :ref:`field_type_char` The *Party Language*-field is used to store ... .. _account_invoice_account_invoice_payment_lines: :guilabel:`Payment Lines`: :Internal Name: ``payment_lines`` :Attributes: :ref:`readonly` :Type: :ref:`field_type_many2many` :Relation Model: :ref:`account_move_line` The *Payment Lines*-field is used to store ... .. _account_invoice_account_invoice_payment_term: :guilabel:`Payment Term`: :Internal Name: ``payment_term`` :Attributes: :ref:`required` :Type: :ref:`field_type_many2one` :Relation Model: :ref:`account_invoice_payment_term` The *Payment Term*-field is used to store ... .. _account_invoice_account_invoice_reconciled: :guilabel:`Reconciled`: :Internal Name: ``reconciled`` :Attributes: :ref:`readonly` :Type: :ref:`field_type_boolean` The *Reconciled*-field is used to store ... .. _account_invoice_account_invoice_reference: :guilabel:`Reference`: :Internal Name: ``reference`` :Type: :ref:`field_type_char` The *Reference*-field is used to store ... .. _account_invoice_account_invoice_state: :guilabel:`State`: :Internal Name: ``state`` :Attributes: :ref:`readonly` :Type: :ref:`field_type_selection` The following options are available: * :guilabel:`Draft` * :guilabel:`Pro forma` * :guilabel:`Opened` * :guilabel:`Paid` * :guilabel:`Canceled` The *State*-field is used to store ... .. _account_invoice_account_invoice_tax_amount: :guilabel:`Tax`: :Internal Name: ``tax_amount`` :Attributes: :ref:`readonly` :Type: :ref:`field_type_numeric` The *Tax*-field is used to store ... .. _account_invoice_account_invoice_taxes: :guilabel:`Tax Lines`: :Internal Name: ``taxes`` :Type: :ref:`field_type_one2many` :Relation Model: :ref:`account_invoice_tax` The *Tax Lines*-field is used to store ... .. _account_invoice_account_invoice_total_amount: :guilabel:`Total`: :Internal Name: ``total_amount`` :Attributes: :ref:`readonly` :Type: :ref:`field_type_numeric` The *Total*-field is used to store ... .. _account_invoice_account_invoice_type: :guilabel:`Type`: :Internal Name: ``type`` :Attributes: :ref:`required` :Type: :ref:`field_type_selection` The following options are available: * :guilabel:`Invoice` * :guilabel:`Supplier Invoice` * :guilabel:`Credit Note` * :guilabel:`Supplier Credit Note` The *Type*-field is used to store ... .. _account_invoice_account_invoice_untaxed_amount: :guilabel:`Untaxed`: :Internal Name: ``untaxed_amount`` :Attributes: :ref:`readonly` :Type: :ref:`field_type_numeric` The *Untaxed*-field is used to store ... Reports -------- :guilabel:`Invoice`: Invoice The *Invoice*-Report is based on style ``company/header_A4.odt``. Wizards ------- :guilabel:`Credit`: :guilabel:`Invoice`: :guilabel:`Pay Invoice`: Access ------ The manipulation of records in this model is controlled by :ref:`ir_model_access` entries. :ref:`res_user`\ s being member of :ref:`res_group` "Account" have the following access permissions: :Read: allowed :Write: allowed :Create: allowed :Delete: allowed :ref:`res_user`\ s being member of :ref:`res_group` "Purchase" have the following access permissions: :Read: allowed :Write: forbidden :Create: forbidden :Delete: forbidden :ref:`res_user`\ s being member of :ref:`res_group` "Sales" have the following access permissions: :Read: allowed :Write: forbidden :Create: forbidden :Delete: forbidden All other :ref:`res_user`\ s have these access permissions: :Read: forbidden :Write: forbidden :Create: forbidden :Delete: forbidden .. _account_invoice_line: Invoice Line ============ :Model Name: ``account.invoice.line`` :Base Module: :ref:`account_invoice_module` :Menu: :menuselection:`Financial --> Invoices --> Credit Notes --> Credit Note Lines` :menuselection:`Financial --> Invoices --> Invoices --> Invoice Lines` :menuselection:`Financial --> Invoices --> Supplier Credit Notes --> Supplier Credit Note Lines` :menuselection:`Financial --> Invoices --> Supplier Invoices --> Supplier Invoice Lines` The *Invoice Line*-model introduces the conception of ... .. _account_invoice_line_fields: Fields ------ .. _account_invoice_account_invoice_line_account: :guilabel:`Account`: :Internal Name: ``account`` :Type: :ref:`field_type_many2one` :Relation Model: :ref:`account_account` The *Account*-field is used to store ... .. _account_invoice_account_invoice_line_amount: :guilabel:`Amount`: :Internal Name: ``amount`` :Attributes: :ref:`readonly` :Type: :ref:`field_type_numeric` The *Amount*-field is used to store ... .. _account_invoice_account_invoice_line_analytic_accounts: :guilabel:`Analytic Accounts`: :Internal Name: ``analytic_accounts`` :Type: :ref:`field_type_many2one` :Relation Model: :ref:`analytic_account_account_selection` :Base Module: :ref:`analytic_invoice_module` The *Analytic Accounts*-field is used to store ... .. _account_invoice_account_invoice_line_company: :guilabel:`Company`: :Internal Name: ``company`` :Type: :ref:`field_type_many2one` :Relation Model: :ref:`company_company` The *Company*-field is used to store ... .. _account_invoice_account_invoice_line_currency: :guilabel:`Currency`: :Internal Name: ``currency`` :Type: :ref:`field_type_many2one` :Relation Model: :ref:`currency_currency` The *Currency*-field is used to store ... .. _account_invoice_account_invoice_line_currency_digits: :guilabel:`Currency Digits`: :Internal Name: ``currency_digits`` :Attributes: :ref:`readonly` :Type: :ref:`field_type_integer` The *Currency Digits*-field is used to store ... .. _account_invoice_account_invoice_line_description: :guilabel:`Description`: :Internal Name: ``description`` :Attributes: :ref:`required` :Type: :ref:`field_type_text` The *Description*-field is used to store ... .. _account_invoice_account_invoice_line_invoice: :guilabel:`Invoice`: :Internal Name: ``invoice`` :Type: :ref:`field_type_many2one` :Relation Model: :ref:`account_invoice` The *Invoice*-field is used to store ... .. _account_invoice_account_invoice_line_invoice_type: :guilabel:`Invoice Type`: :Internal Name: ``invoice_type`` :Type: :ref:`field_type_selection` The following options are available: * :guilabel:`Invoice` * :guilabel:`Supplier Invoice` * :guilabel:`Credit Note` * :guilabel:`Supplier Credit Note` The *Invoice Type*-field is used to store ... .. _account_invoice_account_invoice_line_note: :guilabel:`Note`: :Internal Name: ``note`` :Type: :ref:`field_type_text` The *Note*-field is used to store ... .. _account_invoice_account_invoice_line_party: :guilabel:`Party`: :Internal Name: ``party`` :Type: :ref:`field_type_many2one` :Relation Model: :ref:`party_party` The *Party*-field is used to store ... .. _account_invoice_account_invoice_line_party_lang: :guilabel:`Party Language`: :Internal Name: ``party_lang`` :Attributes: :ref:`readonly` :Type: :ref:`field_type_char` The *Party Language*-field is used to store ... .. _account_invoice_account_invoice_line_product: :guilabel:`Product`: :Internal Name: ``product`` :Type: :ref:`field_type_many2one` :Relation Model: :ref:`product_product` The *Product*-field is used to store ... .. _account_invoice_account_invoice_line_quantity: :guilabel:`Quantity`: :Internal Name: ``quantity`` :Type: :ref:`field_type_float` The *Quantity*-field is used to store ... .. _account_invoice_account_invoice_line_sequence: :guilabel:`Sequence`: :Internal Name: ``sequence`` :Type: :ref:`field_type_integer` The position of the record order in a list. .. _account_invoice_account_invoice_line_taxes: :guilabel:`Taxes`: :Internal Name: ``taxes`` :Type: :ref:`field_type_many2many` :Relation Model: :ref:`account_tax` The *Taxes*-field is used to store ... .. _account_invoice_account_invoice_line_type: :guilabel:`Type`: :Internal Name: ``type`` :Attributes: :ref:`required` :Type: :ref:`field_type_selection` The following options are available: * :guilabel:`Line` * :guilabel:`Subtotal` * :guilabel:`Title` * :guilabel:`Comment` The *Type*-field is used to store ... .. _account_invoice_account_invoice_line_unit: :guilabel:`Unit`: :Internal Name: ``unit`` :Type: :ref:`field_type_many2one` :Relation Model: :ref:`product_uom` The *Unit*-field is used to store ... .. _account_invoice_account_invoice_line_unit_digits: :guilabel:`Unit Digits`: :Internal Name: ``unit_digits`` :Attributes: :ref:`readonly` :Type: :ref:`field_type_integer` The *Unit Digits*-field is used to store ... .. _account_invoice_account_invoice_line_unit_price: :guilabel:`Unit Price`: :Internal Name: ``unit_price`` :Type: :ref:`field_type_numeric` The *Unit Price*-field is used to store ... Access ------ The manipulation of records in this model is controlled by :ref:`ir_model_access` entries. :ref:`res_user`\ s being member of :ref:`res_group` "Account" have the following access permissions: :Read: allowed :Write: allowed :Create: allowed :Delete: allowed :ref:`res_user`\ s being member of :ref:`res_group` "Purchase" have the following access permissions: :Read: allowed :Write: forbidden :Create: forbidden :Delete: forbidden :ref:`res_user`\ s being member of :ref:`res_group` "Sales" have the following access permissions: :Read: allowed :Write: forbidden :Create: forbidden :Delete: forbidden All other :ref:`res_user`\ s have these access permissions: :Read: forbidden :Write: forbidden :Create: forbidden :Delete: forbidden .. _account_invoice_tax: Invoice Tax =========== :Model Name: ``account.invoice.tax`` :Base Module: :ref:`account_invoice_module` The *Invoice Tax*-model introduces the conception of ... .. _account_invoice_tax_fields: Fields ------ .. _account_invoice_account_invoice_tax_account: :guilabel:`Account`: :Internal Name: ``account`` :Attributes: :ref:`required` :Type: :ref:`field_type_many2one` :Relation Model: :ref:`account_account` The *Account*-field is used to store ... .. _account_invoice_account_invoice_tax_amount: :guilabel:`Amount`: :Internal Name: ``amount`` :Type: :ref:`field_type_numeric` The *Amount*-field is used to store ... .. _account_invoice_account_invoice_tax_base: :guilabel:`Base`: :Internal Name: ``base`` :Type: :ref:`field_type_numeric` The *Base*-field is used to store ... .. _account_invoice_account_invoice_tax_base_code: :guilabel:`Base Code`: :Internal Name: ``base_code`` :Type: :ref:`field_type_many2one` :Relation Model: :ref:`account_tax_code` The *Base Code*-field is used to store ... .. _account_invoice_account_invoice_tax_base_sign: :guilabel:`Base Sign`: :Internal Name: ``base_sign`` :Type: :ref:`field_type_numeric` The *Base Sign*-field is used to store ... .. _account_invoice_account_invoice_tax_description: :guilabel:`Description`: :Internal Name: ``description`` :Attributes: :ref:`required` :Type: :ref:`field_type_char` The *Description*-field is used to store ... .. _account_invoice_account_invoice_tax_invoice: :guilabel:`Invoice`: :Internal Name: ``invoice`` :Type: :ref:`field_type_many2one` :Relation Model: :ref:`account_invoice` The *Invoice*-field is used to store ... .. _account_invoice_account_invoice_tax_manual: :guilabel:`Manual`: :Internal Name: ``manual`` :Type: :ref:`field_type_boolean` The *Manual*-field is used to store ... .. _account_invoice_account_invoice_tax_sequence: :guilabel:`Sequence`: :Internal Name: ``sequence`` :Type: :ref:`field_type_integer` The position of the record order in a list. .. _account_invoice_account_invoice_tax_tax: :guilabel:`Tax`: :Internal Name: ``tax`` :Type: :ref:`field_type_many2one` :Relation Model: :ref:`account_tax` The *Tax*-field is used to store ... .. _account_invoice_account_invoice_tax_tax_code: :guilabel:`Tax Code`: :Internal Name: ``tax_code`` :Type: :ref:`field_type_many2one` :Relation Model: :ref:`account_tax_code` The *Tax Code*-field is used to store ... .. _account_invoice_account_invoice_tax_tax_sign: :guilabel:`Tax Sign`: :Internal Name: ``tax_sign`` :Type: :ref:`field_type_numeric` The *Tax Sign*-field is used to store ... Access ------ The manipulation of records in this model is controlled by :ref:`ir_model_access` entries. :ref:`res_user`\ s being member of :ref:`res_group` "Account" have the following access permissions: :Read: allowed :Write: allowed :Create: allowed :Delete: allowed All other :ref:`res_user`\ s have these access permissions: :Read: allowed :Write: forbidden :Create: forbidden :Delete: forbidden .. _account_invoice_pay_invoice_ask: Pay Invoice Ask =============== :Model Name: ``account.invoice.pay_invoice.ask`` :Base Module: :ref:`account_invoice_module` The *Pay Invoice Ask*-model introduces the conception of ... .. _account_invoice_pay_invoice_ask_fields: Fields ------ .. _account_invoice_account_invoice_pay_invoice_ask_company: :guilabel:`Company`: :Internal Name: ``company`` :Attributes: :ref:`readonly` :Type: :ref:`field_type_many2one` :Relation Model: :ref:`company_company` The *Company*-field is used to store ... .. _account_invoice_account_invoice_pay_invoice_ask_date: :guilabel:`Date`: :Internal Name: ``date`` :Attributes: :ref:`readonly` :Type: :ref:`field_type_date` The *Date*-field is used to store ... .. _account_invoice_account_invoice_pay_invoice_ask_description: :guilabel:`Description`: :Internal Name: ``description`` :Attributes: :ref:`readonly` :Type: :ref:`field_type_char` The *Description*-field is used to store ... .. _account_invoice_account_invoice_pay_invoice_ask_invoice: :guilabel:`Invoice`: :Internal Name: ``invoice`` :Attributes: :ref:`readonly` :Type: :ref:`field_type_many2one` :Relation Model: :ref:`account_invoice` The *Invoice*-field is used to store ... .. _account_invoice_account_invoice_pay_invoice_ask_journal: :guilabel:`Journal`: :Internal Name: ``journal`` :Attributes: :ref:`readonly` :Type: :ref:`field_type_many2one` :Relation Model: :ref:`account_journal` The *Journal*-field is used to store ... .. _account_invoice_account_invoice_pay_invoice_ask_lines: :guilabel:`Lines`: :Internal Name: ``lines`` :Type: :ref:`field_type_many2many` :Relation Model: :ref:`account_invoice_pay_invoice_ask` The *Lines*-field is used to store ... .. _account_invoice_account_invoice_pay_invoice_ask_amount: :guilabel:`Payment Amount`: :Internal Name: ``amount`` :Attributes: :ref:`readonly` :Type: :ref:`field_type_numeric` The *Payment Amount*-field is used to store ... .. _account_invoice_account_invoice_pay_invoice_ask_currency: :guilabel:`Payment Currency`: :Internal Name: ``currency`` :Attributes: :ref:`readonly` :Type: :ref:`field_type_many2one` :Relation Model: :ref:`currency_currency` The *Payment Currency*-field is used to store ... .. _account_invoice_account_invoice_pay_invoice_ask_currency_digits: :guilabel:`Payment Currency Digits`: :Internal Name: ``currency_digits`` :Attributes: :ref:`readonly` :Type: :ref:`field_type_integer` The *Payment Currency Digits*-field is used to store ... .. _account_invoice_account_invoice_pay_invoice_ask_payment_lines: :guilabel:`Payment Lines`: :Internal Name: ``payment_lines`` :Attributes: :ref:`readonly` :Type: :ref:`field_type_many2many` :Relation Model: :ref:`account_invoice_pay_invoice_ask` The *Payment Lines*-field is used to store ... .. _account_invoice_account_invoice_pay_invoice_ask_type: :guilabel:`Type`: :Internal Name: ``type`` :Attributes: :ref:`required` :Type: :ref:`field_type_selection` The following options are available: * :guilabel:`Write-Off` * :guilabel:`Partial Payment` The *Type*-field is used to store ... .. _account_invoice_account_invoice_pay_invoice_ask_account_writeoff: :guilabel:`Write-Off Account`: :Internal Name: ``account_writeoff`` :Type: :ref:`field_type_many2one` :Relation Model: :ref:`account_account` The *Write-Off Account*-field is used to store ... .. _account_invoice_account_invoice_pay_invoice_ask_amount_writeoff: :guilabel:`Write-Off Amount`: :Internal Name: ``amount_writeoff`` :Attributes: :ref:`readonly` :Type: :ref:`field_type_numeric` The *Write-Off Amount*-field is used to store ... .. _account_invoice_account_invoice_pay_invoice_ask_currency_writeoff: :guilabel:`Write-Off Currency`: :Internal Name: ``currency_writeoff`` :Attributes: :ref:`readonly` :Type: :ref:`field_type_many2one` :Relation Model: :ref:`currency_currency` The *Write-Off Currency*-field is used to store ... .. _account_invoice_account_invoice_pay_invoice_ask_journal_writeoff: :guilabel:`Write-Off Journal`: :Internal Name: ``journal_writeoff`` :Type: :ref:`field_type_many2one` :Relation Model: :ref:`account_journal` The *Write-Off Journal*-field is used to store ... .. _account_invoice_pay_invoice_init: Pay Invoice Init ================ :Model Name: ``account.invoice.pay_invoice.init`` :Base Module: :ref:`account_invoice_module` The *Pay Invoice Init*-model introduces the conception of ... .. _account_invoice_pay_invoice_init_fields: Fields ------ .. _account_invoice_account_invoice_pay_invoice_init_amount: :guilabel:`Amount`: :Internal Name: ``amount`` :Type: :ref:`field_type_numeric` The *Amount*-field is used to store ... .. _account_invoice_account_invoice_pay_invoice_init_currency: :guilabel:`Currency`: :Internal Name: ``currency`` :Attributes: :ref:`required` :Type: :ref:`field_type_many2one` :Relation Model: :ref:`currency_currency` The *Currency*-field is used to store ... .. _account_invoice_account_invoice_pay_invoice_init_currency_digits: :guilabel:`Currency Digits`: :Internal Name: ``currency_digits`` :Attributes: :ref:`readonly` :Type: :ref:`field_type_integer` The *Currency Digits*-field is used to store ... .. _account_invoice_account_invoice_pay_invoice_init_date: :guilabel:`Date`: :Internal Name: ``date`` :Attributes: :ref:`required` :Type: :ref:`field_type_date` The *Date*-field is used to store ... .. _account_invoice_account_invoice_pay_invoice_init_description: :guilabel:`Description`: :Internal Name: ``description`` :Attributes: :ref:`required` :Type: :ref:`field_type_char` The *Description*-field is used to store ... .. _account_invoice_account_invoice_pay_invoice_init_journal: :guilabel:`Journal`: :Internal Name: ``journal`` :Attributes: :ref:`required` :Type: :ref:`field_type_many2one` :Relation Model: :ref:`account_journal` The *Journal*-field is used to store ... .. _account_invoice_payment_term: Payment Term ============ :Model Name: ``account.invoice.payment_term`` :Base Module: :ref:`account_invoice_module` :Menu: :menuselection:`Financial --> Configuration --> Payment Terms --> Payment Terms` The *Payment Term*-model introduces the conception of ... .. _account_invoice_payment_term_fields: Fields ------ .. _account_invoice_account_invoice_payment_term_active: :guilabel:`Active`: :Internal Name: ``active`` :Type: :ref:`field_type_boolean` When not ticked the record is deactivated for future use. See section :ref:`general_concept_active_field`. .. _account_invoice_account_invoice_payment_term_description: :guilabel:`Description`: :Internal Name: ``description`` :Type: :ref:`field_type_text` The *Description*-field is used to store ... .. _account_invoice_account_invoice_payment_term_lines: :guilabel:`Lines`: :Internal Name: ``lines`` :Type: :ref:`field_type_one2many` :Relation Model: :ref:`account_invoice_payment_term_line` The *Lines*-field is used to store ... .. _account_invoice_account_invoice_payment_term_name: :guilabel:`Payment Term`: :Internal Name: ``name`` :Attributes: :ref:`required` :Type: :ref:`field_type_char` The *Payment Term*-field is used to store ... Access ------ The manipulation of records in this model is controlled by :ref:`ir_model_access` entries. :ref:`res_user`\ s being member of :ref:`res_group` "Account Administration" have the following access permissions: :Read: allowed :Write: allowed :Create: allowed :Delete: allowed All other :ref:`res_user`\ s have these access permissions: :Read: allowed :Write: forbidden :Create: forbidden :Delete: forbidden .. _account_invoice_payment_term_line: Payment Term Line ================= :Model Name: ``account.invoice.payment_term.line`` :Base Module: :ref:`account_invoice_module` The *Payment Term Line*-model introduces the conception of ... .. _account_invoice_payment_term_line_fields: Fields ------ Access ------ The manipulation of records in this model is controlled by :ref:`ir_model_access` entries. :ref:`res_user`\ s being member of :ref:`res_group` "Account Administration" have the following access permissions: :Read: allowed :Write: allowed :Create: allowed :Delete: allowed All other :ref:`res_user`\ s have these access permissions: :Read: allowed :Write: forbidden :Create: forbidden :Delete: forbidden .. _account_invoice_payment_term_line_delay: Payment Term Line Delay ======================= :Model Name: ``account.invoice.payment_term.line.delay`` :Base Module: :ref:`account_invoice_module` The *Payment Term Line Delay*-model introduces the conception of ... .. _account_invoice_payment_term_line_delay_fields: Fields ------ .. _account_invoice_payment_term_line_type: Payment Term Line Type ====================== :Model Name: ``account.invoice.payment_term.line.type`` :Base Module: :ref:`account_invoice_module` The *Payment Term Line Type*-model introduces the conception of ... .. _account_invoice_payment_term_line_type_fields: Fields ------ Access ------ The manipulation of records in this model is controlled by :ref:`ir_model_access` entries. All other :ref:`res_user`\ s have these access permissions: :Read: allowed :Write: forbidden :Create: forbidden :Delete: forbidden .. _account_invoice_print_invoice_report_warning: Print Invoice Report Warning ============================ :Model Name: ``account.invoice.print_invoice_report.warning`` :Base Module: :ref:`account_invoice_module` The *Print Invoice Report Warning*-model introduces the conception of ...