account.invoice.calendar account.invoice calendar account.invoice.graph account.invoice graph account.invoice.line.tree account.invoice.line tree account.invoice.line.form account.invoice.line form
account.invoice.tax.tree account.invoice.tax tree account.invoice.tax.form account.invoice.tax form
account.invoice.tree account.invoice tree account.invoice.supplier.form account.invoice form 2
account.invoice.form account.invoice form

account.invoice.select account.invoice search Invoices account.invoice form tree,form,calendar,graph {'type':'out_invoice'} Pending Invoice account.invoice form tree,form,calendar,graph {'type':'out_invoice'} [('state','=','draft')] tree form Customer Invoices account.invoice form tree,form,calendar,graph [('type','=','out_invoice')] {'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'} Click here to create a new Invoice. <p> An invoice can be generated automatically from a sale order or a delivery order. The invoice can be send by email. tree form Supplier Invoices account.invoice form tree,form,calendar,graph [('type','=','in_invoice')] {'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'} Click here to create Supplier invoice. <p> You can control the invoice from your supplier according to what you purchased or received. OpenERP can also generate draft invoices automatically from purchase orders or receipts. Customer Refunds account.invoice form tree,form,calendar,graph [('type','=','out_refund')] {'default_type':'out_refund', 'type':'out_refund', 'journal_type': 'sale_refund'} Click here to create a new customer refund. <p> A refund is a document that credits an invoice completely or partially. You can also generate refunds and reconcile them directly from the invoice form. tree form Supplier Refunds account.invoice form tree,form,calendar,graph [('type','=','in_refund')] {'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase_refund'} Click here to create a new supplier refund. <p> Track refunds you receive from your suppliers. You can also generate refunds and reconcile them directly from the invoice form.