1 <?xml version="1.0" encoding="utf-8"?>
8 <record id="view_invoice_line_calendar" model="ir.ui.view">
9 <field name="name">account.invoice.calendar</field>
10 <field name="model">account.invoice</field>
11 <field name="type">calendar</field>
12 <field name="arch" type="xml">
13 <calendar string="Invoices" color="journal_id" date_start="date_invoice">
14 <field name="partner_id"/>
15 <field name="amount_total"/>
20 <record model="ir.ui.view" id="view_invoice_graph">
21 <field name="name">account.invoice.graph</field>
22 <field name="model">account.invoice</field>
23 <field name="type">graph</field>
24 <field name="arch" type="xml">
25 <graph string="Invoices" type="bar">
26 <field name="partner_id"/>
27 <field name="amount_total" operator="+"/>
32 <record id="view_invoice_line_tree" model="ir.ui.view">
33 <field name="name">account.invoice.line.tree</field>
34 <field name="model">account.invoice.line</field>
35 <field name="type">tree</field>
36 <field name="arch" type="xml">
37 <tree string="Invoice Line">
39 <field name="account_id" groups="base.group_user"/>
40 <field name="quantity"/>
41 <field name="uos_id"/>
42 <field name="price_unit"/>
43 <field name="discount"/>
44 <field name="price_subtotal"/>
49 <record id="view_invoice_line_form" model="ir.ui.view">
50 <field name="name">account.invoice.line.form</field>
51 <field name="model">account.invoice.line</field>
52 <field name="type">form</field>
53 <field name="arch" type="xml">
54 <form string="Invoice Line">
57 <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, {'company_id': parent.company_id})"/>
58 <field name="uos_id" widget="selection" on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, {'company_id': parent.company_id})"/>
59 <field name="quantity"/>
60 <field name="price_unit"/>
61 <field name="discount"/>
62 <field colspan="4" name="name"/>
63 <field colspan="4" name="origin" groups="base.group_extended"/>
64 <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '<>', 'view')]" name="account_id" on_change="onchange_account_id(parent.fiscal_position,account_id)" groups="base.group_user"/>
65 <field domain="[('type','<>','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
67 <field name="price_subtotal"/>
68 <field name="company_id" groups="base.group_multi_company" readonly="1"/>
69 <field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
72 <field colspan="4" name="note" nolabel="1"/>
79 <record id="view_invoice_tax_tree" model="ir.ui.view">
80 <field name="name">account.invoice.tax.tree</field>
81 <field name="model">account.invoice.tax</field>
82 <field name="type">tree</field>
83 <field name="arch" type="xml">
84 <tree string="Manual Invoice Taxes">
85 <field name="sequence"/>
86 <field name="manual"/>
88 <field name="account_id" groups="base.group_user"/>
90 <field name="amount"/>
95 <record id="view_invoice_tax_form" model="ir.ui.view">
96 <field name="name">account.invoice.tax.form</field>
97 <field name="model">account.invoice.tax</field>
98 <field name="type">form</field>
99 <field name="arch" type="xml">
100 <form string="Manual Invoice Taxes">
102 <field name="sequence"/>
103 <field name="account_id" groups="base.group_user"/>
104 <field name="manual"/>
105 <field name="amount"/>
106 <field name="base" readonly="0"/>
107 <separator colspan="4" string="Tax codes"/>
108 <field name="base_code_id"/>
109 <field name="base_amount"/>
110 <field name="tax_code_id"/>
111 <field name="tax_amount"/>
112 <field name="factor_base" invisible="True"/>
113 <field name="factor_tax" invisible="True"/>
118 <record id="invoice_tree" model="ir.ui.view">
119 <field name="name">account.invoice.tree</field>
120 <field name="model">account.invoice</field>
121 <field name="type">tree</field>
122 <field name="arch" type="xml">
123 <tree colors="blue:state in ('draft');black:state in ('proforma','proforma2','open');gray:state in ('cancel')" string="Invoice">
124 <field name="date_invoice"/>
125 <field name="number"/>
126 <field name="partner_id" groups="base.group_user"/>
128 <field name="journal_id" invisible="1"/>
129 <field name="period_id" invisible="1" groups="account.group_account_user"/>
130 <field name="company_id" groups="base.group_multi_company" widget="selection"/>
131 <field name="user_id"/>
132 <field name="date_due"/>
133 <field name="origin"/>
134 <field name="currency_id"/>
135 <field name="residual" sum="Residual Amount"/>
136 <field name="amount_untaxed" sum="Untaxed Amount"/>
137 <field name="amount_total" sum="Total Amount"/>
138 <field name="state"/>
140 <button name="invoice_open" states="draft,proforma2" string="Approve" icon="terp-camera_test"/>
145 <record id="invoice_supplier_form" model="ir.ui.view">
146 <field name="name">account.invoice.supplier.form</field>
147 <field name="model">account.invoice</field>
148 <field name="type">form</field>
149 <field name="priority">2</field>
150 <field name="arch" type="xml">
151 <form string="Supplier invoice">
152 <group col="8" colspan="4">
153 <field name="journal_id" on_change="onchange_journal_id(journal_id)" widget="selection"/>
154 <field name="number" readonly="1"/>
155 <field name="type" invisible="1"/>
156 <field name="currency_id" on_change="onchange_currency_id(currency_id, company_id)" width="50"/>
157 <button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
159 <field string="Vendor" name="partner_id" domain="[('supplier','=', 1)]" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0}"/>
160 <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
161 <field name="fiscal_position" groups="base.group_extended" widget="selection"/>
163 <field name="date_invoice"/>
164 <field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/>
165 <group colspan="2" col="1" groups="account.group_account_user">
166 <label align="0.0" string="(keep empty to use the current period)"/>
169 <notebook colspan="4">
170 <page string="Invoice">
171 <field domain="[('company_id', '=', company_id), ('type', '=', 'payable')]" name="account_id" groups="account.group_account_user"/>
172 <field name="reference_type" nolabel="1" size="0"/>
173 <field name="reference" nolabel="1"/>
174 <field name="date_due"/>
175 <field name="check_total" required="2"/>
176 <field colspan="4" default_get="{'check_total': check_total, 'invoice_line': invoice_line, 'address_invoice_id': address_invoice_id, 'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False}" name="invoice_line" nolabel="1">
177 <tree string="Invoice lines">
178 <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, {'company_id': parent.company_id})"/>
179 <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '<>', 'view')]" name="account_id" on_change="onchange_account_id(parent.fiscal_position,account_id)"/>
180 <field name="invoice_line_tax_id" view_mode="2" context="{'type':parent.type}" domain="[('parent_id','=',False)]"/>
181 <field domain="[('type','<>','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
182 <field name="quantity"/>
183 <field name="price_unit"/>
184 <!-- Removed if subtotal is set -->
185 <field name="price_subtotal"/>
187 <field invisible="True" name="uos_id"/>
190 <group col="1" colspan="2">
191 <field name="tax_line" nolabel="1">
192 <tree editable="bottom" string="Taxes">
194 <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
195 <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
197 <field invisible="True" name="base_amount"/>
198 <field invisible="True" name="tax_amount"/>
199 <field name="factor_base" invisible="True"/>
200 <field name="factor_tax" invisible="True"/>
204 <group col="4" colspan="2">
205 <button colspan="2" name="button_reset_taxes" states="draft" string="Compute Taxes" type="object" icon="terp-stock_format-scientific"/>
206 <field name="amount_untaxed"/>
207 <label string="" colspan="2"/>
208 <field name="amount_tax"/>
209 <field name="reconciled"/>
210 <field name="amount_total"/>
211 <field name="state"/>
212 <field name="residual"/>
213 <group col="6" colspan="4">
214 <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
215 <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
216 <button name="invoice_open" states="draft,proforma2" string="Approve" icon="terp-camera_test"/>
217 <button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/>
218 <button name="%(action_account_state_open)d" type='action' string='Re-Open' states='paid' icon="gtk-convert" groups="base.group_no_one"/>
222 <page string="Other Info">
223 <field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
224 <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
226 <field name="payment_term" widget="selection"/>
229 <field name="origin" groups="base.group_extended"/>
230 <field domain="[('partner_id','=',partner_id)]" name="address_contact_id" groups="base.group_extended"/>
231 <field name="user_id"/>
232 <field name="move_id" groups="account.group_account_user"/>
233 <separator colspan="4" string="Additional Information"/>
234 <field colspan="4" name="comment" nolabel="1"/>
236 <page string="Payments" groups="base.group_extended">
237 <field name="payment_ids" colspan="4" nolabel="1" >
238 <tree string="Payments">
242 <field name="journal_id"/>
243 <field name="debit"/>
244 <field name="credit"/>
245 <field name="amount_currency"/>
246 <field name="currency_id"/>
255 <record id="invoice_form" model="ir.ui.view">
256 <field name="name">account.invoice.form</field>
257 <field name="model">account.invoice</field>
258 <field name="type">form</field>
259 <field name="arch" type="xml">
260 <form string="Invoice">
261 <group colspan="4" col="8">
262 <field name="journal_id" groups="base.group_user" on_change="onchange_journal_id(journal_id)" widget="selection"/>
263 <field name="number"/>
264 <field name="type" invisible="1"/>
265 <field name="currency_id" on_change="onchange_currency_id(currency_id, company_id)" width="50"/>
266 <button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
268 <field string="Customer" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user"/>
269 <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
270 <field name="fiscal_position" groups="base.group_extended" widget="selection"/>
272 <field name="date_invoice"/>
273 <field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/>
274 <group colspan="2" col="1" groups="account.group_account_user">
275 <label align="0.0" string="(keep empty to use the current period)"/>
278 <notebook colspan="4">
279 <page string="Invoice">
280 <field domain="[('company_id', '=', company_id),('type','=', 'receivable')]" name="account_id" groups="account.group_account_user"/>
282 <field name="payment_term" widget="selection"/>
283 <field colspan="4" name="invoice_line" nolabel="1" widget="one2many_list"/>
284 <group col="1" colspan="2">
285 <field name="tax_line" nolabel="1">
286 <tree editable="bottom" string="Taxes">
288 <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
289 <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
290 <field invisible="True" name="base_amount"/>
291 <field invisible="True" name="tax_amount"/>
292 <field name="factor_base" invisible="True"/>
293 <field name="factor_tax" invisible="True"/>
297 <group col="4" colspan="2">
298 <button colspan="2" name="button_reset_taxes" states="draft" string="Compute Taxes" type="object" groups="base.group_user" icon="terp-stock_format-scientific"/>
299 <field name="amount_untaxed"/>
300 <label string="" colspan="2"/>
301 <field name="amount_tax"/>
302 <field name="reconciled"/>
303 <field name="amount_total"/>
304 <field name="state"/>
305 <field name="residual"/>
306 <group col="7" colspan="4" groups="base.group_user">
307 <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
308 <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
310 <button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="terp-gtk-media-pause" groups="account.group_account_user"/>
311 <button name="invoice_open" states="draft,proforma2" string="Validate" icon="gtk-go-forward"/>
312 <button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/>
313 <button name='%(action_account_state_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert" groups="base.group_no_one"/>
314 <button name="%(account_invoices)d" type='action' string='Print' states='open' icon="gtk-print"/>
318 <page string="Other Info">
319 <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
321 <field name="date_due"/>
322 <field name="user_id"/>
324 <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"
325 groups="base.group_extended"/>
326 <field name="origin"/>
327 <field colspan="4" domain="[('partner_id','=',partner_id)]" name="address_contact_id"
328 groups="base.group_extended"/>
329 <field name="move_id" groups="account.group_account_user"/>
330 <separator colspan="4" string="Additional Information"/>
331 <field colspan="4" name="comment" nolabel="1"/>
333 <page string="Payments">
334 <field name="payment_ids" colspan="4" nolabel="1">
335 <tree string="Payments">
339 <field name="journal_id" groups="base.group_user"/>
340 <field name="debit"/>
341 <field name="credit"/>
342 <field name="amount_currency"/>
343 <field name="currency_id"/>
352 <record id="view_account_invoice_filter" model="ir.ui.view">
353 <field name="name">account.invoice.select</field>
354 <field name="model">account.invoice</field>
355 <field name="type">search</field>
356 <field name="arch" type="xml">
357 <search string="Search Invoice">
358 <group col="10" colspan="4">
359 <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
360 <filter icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices"/>
361 <filter icon="terp-camera_test" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
362 <separator orientation="vertical"/>
363 <filter name="unpaid" icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
364 <separator orientation="vertical"/>
365 <field name="number"/>
366 <field name="partner_id"/>
367 <field name="user_id" select="1" widget="selection" string="Salesman">
368 <filter domain="[('user_id','=',uid)]" help="My invoices" icon="terp-personal" separator="1"/>
370 <field name="origin"/>
371 <field name="amount_total"/>
374 <group col="10" colspan="4">
375 <field name="journal_id" widget="selection" select='1'/>
376 <field name="period_id" select='1' string="Period"/>
379 <group expand="0" string="Group By...">
380 <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
381 <filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
382 <separator orientation="vertical"/>
383 <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
384 <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
385 <separator orientation="vertical"/>
386 <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
387 <filter string="Invoice Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_invoice'}"/>
388 <filter string="Due Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_due'}"/>
394 <record id="action_invoice_tree" model="ir.actions.act_window">
395 <field name="name">Invoices</field>
396 <field name="res_model">account.invoice</field>
397 <field name="view_type">form</field>
398 <field name="view_mode">tree,form,calendar,graph</field>
399 <field name="view_id" ref="invoice_tree"/>
400 <field name="context">{'type':'out_invoice'}</field>
401 <field name="search_view_id" ref="view_account_invoice_filter"/>
404 <record id="action_invoice_tree_pending_invoice" model="ir.actions.act_window">
405 <field name="name">Pending Invoice</field>
406 <field name="res_model">account.invoice</field>
407 <field name="view_type">form</field>
408 <field name="view_mode">tree,form,calendar,graph</field>
409 <field name="view_id" ref="invoice_tree"/>
410 <field name="context">{'type':'out_invoice'}</field>
411 <field name="domain">[('state','=','draft')]</field>
412 <!-- <field name="search_view_id" ref="view_account_invoice_filter"/>-->
415 <record id="action_invoice_tree_view1" model="ir.actions.act_window.view">
416 <field eval="1" name="sequence"/>
417 <field name="view_mode">tree</field>
418 <field name="act_window_id" ref="action_invoice_tree"/>
421 <record id="action_invoice_tree_view2" model="ir.actions.act_window.view">
422 <field eval="2" name="sequence"/>
423 <field name="view_mode">form</field>
424 <field name="view_id" ref="invoice_form"/>
425 <field name="act_window_id" ref="action_invoice_tree"/>
428 <record id="action_invoice_tree1" model="ir.actions.act_window">
429 <field name="name">Customer Invoices</field>
430 <field name="res_model">account.invoice</field>
431 <field name="view_type">form</field>
432 <field name="view_mode">tree,form,calendar,graph</field>
433 <field eval="False" name="view_id"/>
434 <field name="domain">[('type','=','out_invoice')]</field>
435 <field name="context">{'type':'out_invoice', 'journal_type': 'sale'}</field>
436 <field name="search_view_id" ref="view_account_invoice_filter"/>
437 <field name="help">Most of customer invoices are automatically generated in draft mode by OpenERP flows, following a purchase order for instance. Review, confirm or cancel, pay or refund your customers' invoices here. A manual invoice can be created here.</field>
440 <record id="action_invoice_tree1_view1" model="ir.actions.act_window.view">
441 <field eval="1" name="sequence"/>
442 <field name="view_mode">tree</field>
443 <field name="act_window_id" ref="action_invoice_tree1"/>
446 <record id="action_invoice_tree1_view2" model="ir.actions.act_window.view">
447 <field eval="2" name="sequence"/>
448 <field name="view_mode">form</field>
449 <field name="view_id" ref="invoice_form"/>
450 <field name="act_window_id" ref="action_invoice_tree1"/>
452 <menuitem action="action_invoice_tree1" id="menu_action_invoice_tree1" parent="menu_finance_receivables"/>
454 <record id="action_invoice_tree2" model="ir.actions.act_window">
455 <field name="name">Vendor Invoices</field>
456 <field name="res_model">account.invoice</field>
457 <field name="view_type">form</field>
458 <field name="view_mode">tree,form,calendar,graph</field>
459 <field eval="False" name="view_id"/>
460 <field name="domain">[('type','=','in_invoice')]</field>
461 <field name="context">{'type':'in_invoice', 'journal_type': 'purchase'}</field>
462 <field name="search_view_id" ref="view_account_invoice_filter"/>
463 <field name="help">Proposal for vendor invoices are usually automatically generate by OpenERP, following a procurement order or a production order for instance. To consult and to check for, or to manually create a customer invoice, use this menu. You can review, confirm or cancel, pay or refund an invoice from the view from of the invoices.</field>
465 <menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
467 <record id="action_invoice_tree3" model="ir.actions.act_window">
468 <field name="name">Customer Refunds</field>
469 <field name="res_model">account.invoice</field>
470 <field name="view_type">form</field>
471 <field name="view_mode">tree,form,calendar,graph</field>
472 <field eval="False" name="view_id"/>
473 <field name="domain">[('type','=','out_refund')]</field>
474 <field name="context">{'type':'out_refund', 'journal_type': 'sale_refund'}</field>
475 <field name="search_view_id" ref="view_account_invoice_filter"/>
476 <field name="help">A customer refund is a credit note to your customer that cancel invoice or a part of it.</field>
479 <record id="action_invoice_tree3_view1" model="ir.actions.act_window.view">
480 <field eval="1" name="sequence"/>
481 <field name="view_mode">tree</field>
482 <field name="act_window_id" ref="action_invoice_tree3"/>
485 <record id="action_invoice_tree3_view2" model="ir.actions.act_window.view">
486 <field eval="2" name="sequence"/>
487 <field name="view_mode">form</field>
488 <field name="view_id" ref="invoice_form"/>
489 <field name="act_window_id" ref="action_invoice_tree3"/>
491 <menuitem action="action_invoice_tree3" id="menu_action_invoice_tree3" parent="menu_finance_receivables"/>
493 <record id="action_invoice_tree4" model="ir.actions.act_window">
494 <field name="name">Vendor Refunds</field>
495 <field name="res_model">account.invoice</field>
496 <field name="view_type">form</field>
497 <field name="view_mode">tree,form,calendar,graph</field>
498 <field eval="False" name="view_id"/>
499 <field name="domain">[('type','=','in_refund')]</field>
500 <field name="context">{'type':'in_refund', 'journal_type': 'purchase_refund'}</field>
501 <field name="search_view_id" ref="view_account_invoice_filter"/>
502 <field name="help">A vendor refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you.</field>
504 <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
506 <act_window context="{'search_default_partner_id':[active_id]}" id="act_res_partner_2_account_invoice_opened" name="Invoices" res_model="account.invoice" src_model="res.partner"/>
509 id="act_account_journal_2_account_invoice_opened"
510 name="Unpaid Invoices"
511 context="{'search_default_journal_id':active_id, 'search_default_unpaid':1,}"
512 res_model="account.invoice"
513 src_model="account.journal"/>
516 domain="[('account_id.reconcile', '=', True)]"
517 context="{'search_default_unreconciled':True,'search_default_partner_id':[partner_id]}"
518 id="act_account_invoice_account_move_unreconciled"
519 name="Items to Reconcile"
520 res_model="account.move.line"
521 src_model="account.invoice"/>
524 context="{'search_default_move_id':move_id, 'search_default_unreconciled':False,}"
525 id="act_account_invoice_account_move_invoice_link"
526 name="Invoice Items "
527 res_model="account.move.line"
528 src_model="account.invoice"/>