Usage

To use this module, you need to:

1. Go to Accounting -> Configuration -> Settings and activate in section “Customer Invoices” option “Sale Receipt”
2. If you need only/also Vendor receipt go to Vendor Bills > Purchase Receipt
3. Go to Accounting -> Configuration -> Journals and you will find 2 new Journals for receipts one for sales and one for purchases, you can rename them, archive or delete for creating a new ones.

Changelog

This module partially comes from module l10n_it_corrispettivi of https://github.com/OCA/l10n-italy version 12.

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

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 maintainers:

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.