OpenERP Documentation

Browsing Indonesian translation

  1. Series 6.0
  2. Template “book”
  3. Indonesian (id)
  4. Browsing Indonesian translation
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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.
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Located in ../../source/book/multi/Logistic/process/process_so.rst:45
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