Receivable actions¶
Invoice¶
Invoice pending receivable, a default invoice can be selected, all receivables from that invoice\'s customer will be added to it.
Params¶
| Param | Type | Required | Description | Value(s) |
|---|---|---|---|---|
| id | integer | Identifier of the targeted sale entry | ||
| ids | one2many | Identifier of the targeted sale entries | ||
| invoice_id | many2one | Invoice to which the lines must be added. If left empty a new invoice proforma will be created. | ||
| invoice_line_group_name | string | Name of the invoice line group. |
Uml¶
@startuml
start
:Invoice;
:Get receivables;
:Create invoice;
:Create invoice line group;
:Create invoice lines;
stop
@enduml
Bulk invoice¶
Invoice all pending receivables on customers' default invoices.
Uml¶
@startuml
start
:Invoice;
:Get all pending receivables;
:Invoice receivables;
stop
@enduml