l10n_cl_invoicing_policy

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
• Bug Tracker
• Credits
  • Authors
  • Contributors
  • Maintainers

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.