account.invoice.form account.invoice

You have outstanding payments for this customer. You can allocate them to mark this invoice as paid.

Credit Note

Quantity:

Unit Price:

By Salespersons account.invoice {'group_by': ['date_invoice:month', 'user_id']} account.invoice.select account.invoice Invoices account.invoice form tree,form,calendar,graph {'type':'out_invoice'} Invoices account.invoice form tree,form,kanban,calendar,graph,pivot [('type','in', ['out_invoice', 'out_refund']), ('state', 'not in', ['draft', 'cancel'])] {'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'} tree form Pending Invoice account.invoice form tree,form,calendar,graph {'type':'out_invoice'} [('state','=','draft')] tree form Invoices account.invoice form tree,kanban,form,calendar,pivot,graph,activity [('type','=','out_invoice')] {'type':'out_invoice', 'journal_type': 'sale'}

Create a customer invoice

Create invoices, register payments and keep track of the discussions with your customers.

tree form Credit Notes account.invoice form tree,kanban,form,calendar,pivot,graph,activity [('type','=','out_refund')] {'default_type': 'out_refund', 'type': 'out_refund', 'journal_type': 'sale'}

Create a credit note

Note that the easiest way to create a credit note is to do it directly from the customer invoice.

tree form Vendor Bills account.invoice form tree,kanban,form,calendar,pivot,graph,activity [('type','=','in_invoice')] {'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}

Record a new vendor bill

Bills code action_values = env.ref('account.action_vendor_bill_template').read()[0] new_help = model.complete_empty_list_help() action_values.update({'help': action_values.get('help', '') + new_help}) action = action_values tree form Refund account.invoice form tree,kanban,form,calendar,pivot,graph,activity [('type','=','in_refund')] {'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase'}

Create a vendor credit note

Note that the easiest way to create a vendor credit note it to do it directly from the vendor bill.

tree form