odoo14-addon-account-invoice-supplier-self-invoice


Nameodoo14-addon-account-invoice-supplier-self-invoice JSON
Version 14.0.2.0.7 PyPI version JSON
download
home_pagehttps://github.com/OCA/account-invoicing
SummaryPurchase Self Invoice
upload_time2023-10-17 15:29:40
maintainer
docs_urlNone
authorCreu Blanca, Odoo Community Association (OCA)
requires_python>=3.6
licenseAGPL-3
keywords
VCS
bugtrack_url
requirements No requirements were recorded.
Travis-CI No Travis.
coveralls test coverage No coveralls.
            =====================
Purchase Self Invoice
=====================

.. 
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    :alt: License: AGPL-3
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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This module allows the configuration of the suppliers in order to define self invoices.
Self invoices are created by the customer in the name of the provider.
The provider must allow the customer to create them.

**Table of contents**

.. contents::
   :local:

Usage
=====

#. Go to 'Accounting/Invoicing > Settings > Vendor Bills > Self Billing' and define a new
   prefix for Self Billing Invoices
#. Go to 'Accounting/Invoicing > Vendors > Vendors'
#. Modify a Provider and click 'Set Self Invoice' inside the page 'Sales &
   Purchases'
#. Go to 'Accounting/Invoicing > Vendors > Bills'
#. Create an invoice for the provider and validate it
#. You can send the invoice before validation to ensure the vendor accepts it
#. The self invoice is accessible through the normal print button
#. You can create an invoice for the provider without the self invoice if you
   uncheck 'Set self invoice'
#. You can send the self invoice by using the Send & Print button or on the tree view
   Action > Send & Print.

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_invoice_supplier_self_invoice%0Aversion:%2014.0%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
~~~~~~~

* Creu Blanca

Contributors
~~~~~~~~~~~~

* Enric Tobella <etobella@creublanca.es>
* Nikul Chaudhary <nikulchaudhary2112@gmail.com>
* Alba Riera <alba.riera@creublanca.es>
* Rafael Blasco (`Moduon <https://www.moduon.team/>`__)
* Eduardo de Miguel (`Moduon <https://www.moduon.team/>`__)

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.

This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/14.0/account_invoice_supplier_self_invoice>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.



            

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