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')] {'type':'out_invoice', 'journal_type': 'sale'} With Customer Invoices you can create and manage sales invoices issued to your customers. OpenERP can also generate draft invoices automatically from sales orders or deliveries. You should only confirm them before sending them to your customers. tree form Supplier Invoices account.invoice form tree,form,calendar,graph [('type','=','in_invoice')] {'type':'in_invoice', 'journal_type': 'purchase'} With Supplier Invoices you can enter and manage invoices issued by your suppliers. OpenERP can also generate draft invoices automatically from purchase order or receipt. This way, you can control the invoice from your supplier according to what you purchased or received. Customer Refunds account.invoice form tree,form,calendar,graph [('type','=','out_refund')] {'type':'out_refund', 'journal_type': 'sale_refund'} With Customer Refunds you can manage the credit notes for your customers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form. tree form Supplier Refunds account.invoice form tree,form,calendar,graph [('type','=','in_refund')] {'type':'in_refund', 'journal_type': 'purchase_refund'} With Supplier Refunds you can manage the credit notes you receive from your suppliers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form.