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
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. 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.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
- Enric Tobella <etobella@creublanca.es>
- Nikul Chaudhary <nikulchaudhary2112@gmail.com>
- Alba Riera <alba.riera@creublanca.es>
- Rafael Blasco (Moduon)
- Eduardo de Miguel (Moduon)
Maintainers
This module is maintained by the OCA.
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 project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.