OpenERP Invoicing


OpenERP maintains different logistics for Invoice Automation.  It also allows you to have acutomatice generation of invoices as per the workflows. Invoicing also helps you to remove the double encoding. Invoicing Module comes up with the following key points:

  • A powerful pricelist system
  • Important follow up Module

The Invoice includes the following documents:

  • The Customer Invoice
  • The Supplier Invoice
  • A Customer Credit Note or Customer Refund
  • A Supplier Credit Note or Supplier Refund

The invoice type and the representation mode differ for each of the above four documents. But they are all stored in the same object type in the system.

Hey Kadri,

i will do it next week Monday if this ok for you? I still have not received a report from my staff and on the other hand I’m currently in China.

Greetings

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