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 to create a customer invoice.

OpenERP's electronic invoicing allows to ease and fasten the collection of customer payments. Your customer receives the invoice by email and he can pay online and/or import it in his own system.

The discussions with your customer are automatically displayed at the bottom of each invoice.

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 to record a new supplier invoice.

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 to create a customer refund.

A refund is a document that credits an invoice completely or partially.

Instead of manually creating a customer refund, you can generate it directly from the related customer invoice.

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 to register a refund you received from a supplier.

Instead of creating the supplier refund manually, you can generate refunds and reconcile them directly from the related supplier invoice.