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7122.

Once the delivery order is processed, the products are sent to the customer and we can invoice the order from OpenERP France on the delivered quantities.

7123.

The delivery order will be processed from OpenERP Belgium. OpenERP Belgium is the company that manages the stock of products. This company is responsible for the delivery of the products to the final customers. However, the invoicing process will be handled by OpenERP France, because it is the company that received the order from the customer.

7124.

*Deliver the Products*

7125.

From the user of OpenERP France, we can create the invoice for the order (:menuselection:`Sales --> Invoicing --> Lines to Invoice`), then pass the invoice from the Draft state to the Open state. To finalize the invoicing process, you have to go to :menuselection:`Accounting --> Customers --> Customers Invoices` to execute the payment process.

7126.

*Create the Invoice*

7127.

*Validate the Invoice*

7128.

Multi-Company Environment

7129.

This part of the book concentrates on the multi-company environment of OpenERP. From version 6.0 of OpenERP, you do not have to install any additional modules to enable the multi-company environment. All components are included in the base modules. All you have to do to work in a multi-company environment, is add the Useability/Multi-Companies group to your user.

7130.

The multi-company environment allows you to manage operations from different companies with different warehouses, customers and suppliers, products, ...

7131.

In the following chapters, we will perform a complete order flow made by a customer in France that does not handle the stock, but delegates it to another company located in Belgium that will deliver the product to the customer.