===============
Billing Process
===============
..
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:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
:target: https://github.com/OCA/account-invoicing/tree/16.0/account_billing
:alt: OCA/account-invoicing
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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In some countries, there is a customary practice for companies to collect money
from their customers only once in a month. For example, the customer has 3 payments due in
a given month, the vendor or billing company should group all the due AR Invoices in a document
call Billing Document and issue it with all the invoices consolidated to the customer on the Billing Day.
The customer will be paying based on the payable amount shown in Billing Document in the following month.
This module use a new document called "Billing" to group these invoices together.
.. IMPORTANT::
This is an alpha version, the data model and design can change at any time without warning.
Only for development or testing purpose, do not use in production.
`More details on development status <https://odoo-community.org/page/development-status>`_
**Table of contents**
.. contents::
:local:
Usage
=====
To use this module, you have 2 ways:
1. Create new billing directly
Go to *Invoicing -> Customers or Vendors -> Billing*
2. Create billing from selected invoice(s)
#. Go to *Invoicing -> Customers or Vendors -> Invoices or Bills*
#. Create Invoice
#. On tree view select invoice and go to *Action -> Create Billing*
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_billing%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.
Credits
=======
Authors
~~~~~~~
* Ecosoft
Contributors
~~~~~~~~~~~~
* Kitti U. <kittiu@ecosoft.co.th>
* Saran Lim. <saranl@ecosoft.co.th>
* Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>
* Komsan Somwong <komsan.s@ecosoft.co.th>
Maintainers
~~~~~~~~~~~
This module is maintained by the OCA.
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.
.. |maintainer-Saran440| image:: https://github.com/Saran440.png?size=40px
:target: https://github.com/Saran440
:alt: Saran440
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|maintainer-Saran440|
This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/16.0/account_billing>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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"description": "===============\nBilling Process\n===============\n\n.. \n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! source digest: sha256:384303417bd9b9fb105f0e822b9718d6bb1d551501d3c103c8bf6ee345825cb8\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Alpha-red.png\n :target: https://odoo-community.org/page/development-status\n :alt: Alpha\n.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png\n :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n :alt: License: AGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github\n :target: https://github.com/OCA/account-invoicing/tree/16.0/account_billing\n :alt: OCA/account-invoicing\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n :target: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_billing\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png\n :target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=16.0\n :alt: Try me on Runboat\n\n|badge1| |badge2| |badge3| |badge4| |badge5|\n\nIn some countries, there is a customary practice for companies to collect money\nfrom their customers only once in a month. For example, the customer has 3 payments due in\na given month, the vendor or billing company should group all the due AR Invoices in a document\ncall Billing Document and issue it with all the invoices consolidated to the customer on the Billing Day.\nThe customer will be paying based on the payable amount shown in Billing Document in the following month.\n\nThis module use a new document called \"Billing\" to group these invoices together.\n\n.. IMPORTANT::\n This is an alpha version, the data model and design can change at any time without warning.\n Only for development or testing purpose, do not use in production.\n `More details on development status <https://odoo-community.org/page/development-status>`_\n\n**Table of contents**\n\n.. contents::\n :local:\n\nUsage\n=====\n\nTo use this module, you have 2 ways:\n\n1. Create new billing directly\n Go to *Invoicing -> Customers or Vendors -> Billing*\n\n2. Create billing from selected invoice(s)\n #. Go to *Invoicing -> Customers or Vendors -> Invoices or Bills*\n #. Create Invoice\n #. On tree view select invoice and go to *Action -> Create Billing*\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us to smash it by providing a detailed and welcomed\n`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_billing%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n~~~~~~~\n\n* Ecosoft\n\nContributors\n~~~~~~~~~~~~\n\n* Kitti U. <kittiu@ecosoft.co.th>\n* Saran Lim. <saranl@ecosoft.co.th>\n* Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>\n* Komsan Somwong <komsan.s@ecosoft.co.th>\n\nMaintainers\n~~~~~~~~~~~\n\nThis module is maintained by the OCA.\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\n.. |maintainer-Saran440| image:: https://github.com/Saran440.png?size=40px\n :target: https://github.com/Saran440\n :alt: Saran440\n\nCurrent `maintainer <https://odoo-community.org/page/maintainer-role>`__:\n\n|maintainer-Saran440| \n\nThis module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/16.0/account_billing>`_ project on GitHub.\n\nYou are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.\n",
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