Invoicing Policy on Partner
This module allows you to configure the invoicing policy of a partner:
- Ticket: Only for individuals. 1 invoice for each delivery order.
- Invoice: Only for companies. The VAT is required. 1 invoice for each delivery order. Requires the customer PO # on the SO/Invoice.
- Electronic Guide: Only for companies. 1 invoice at the end of the month for all the delivery orders of that month.
Table of contents
Usage
- Go to Contacts (or Accounting > Customers > Customers or Accounting > Vendors > Vendors)
- Create or select a partner
- Go to the Accounting tab to set its invoicing policy
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
Authors
- Daniel Santibáñez Polanco
- Cooperativa OdooCoop
- Konos
- Open Source Integrators
Contributors
- Daniel Blanco
- Nelson Ramirez
- Carlos Toledo
- Carlos Lopez
- Open Source Integrators <https://www.opensourceintegrators.com>
- Maxime Chambreuil <[email protected]>
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.
Current maintainer:
This module is part of the OCA/l10n-chile project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Available languages
| Language | % translated | ||
|---|---|---|---|
| Spanish (CL) / Español (CL) |
100%
|