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Process: Generate Invoices
Description : Generate and print Invoices from open Orders
Help : Invoices for open Orders are created based on the invoice rule of the Order. If several Orders of a business partner have the same bill location, the orders can be consolidated into one Invoice.
Class Name: org.compiere.process.InvoiceGenerate
|Date Invoiced||Date printed on Invoice||The Date Invoice indicates the date printed on the invoice.||DateInvoiced
|Organization||Organizational entity within client||An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.||AD_Org_ID
|Order||Order||The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled.||C_Order_ID
|Business Partner||Identifies a Business Partner||A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson||C_BPartner_ID
|Document Action||The targeted status of the document||You find the current status in the Document Status field. The options are listed in a popup||DocAction
|Consolidate to one Document||Consolidate Lines into one Document||ConsolidateDocument