odoo13-addon-account-billing
pypi i odoo13-addon-account-billing

odoo13-addon-account-billing

Odoo Invoicing Extension Addons

by OCA

13.0.1.0.5 (see all)License:AGPL-3
pypi i odoo13-addon-account-billing
Readme

===============

Billing Process

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.. |badge1| image:: https://img.shields.io/badge/maturity-Alpha-red.png :target: https://odoo-community.org/page/development-status :alt: Alpha .. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github :target: https://github.com/OCA/account-invoicing/tree/13.0/account_billing :alt: OCA/account-invoicing .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png :target: https://translation.odoo-community.org/projects/account-invoicing-13-0/account-invoicing-13-0-account_billing :alt: Translate me on Weblate .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png :target: https://runbot.odoo-community.org/runbot/95/13.0 :alt: Try me on Runbot

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In some countries, there is a customary practice for companies to collect money from their customers only once in a month. For example, the customer has 3 payments due in a given month, the vendor or billing company should group all the due AR Invoices in a document call Billing Document and issue it with all the invoices consolidated to the customer on the Billing Day. The customer will be paying based on the payable amount shown in Billing Document in the following month.

This module use a new document called "Billing" to group these invoices together.

.. IMPORTANT:: This is an alpha version, the data model and design can change at any time without warning. Only for development or testing purpose, do not use in production. More details on development status <https://odoo-community.org/page/development-status>_

Table of contents

.. contents:: :local:

Usage

To use this module, you have 2 ways:

  1. Create new billing directly Go to Invoicing -> Customers or Vendors -> Billing

  2. Create billing from selected invoice(s) #. Go to Invoicing -> Customers or Vendors -> Invoices or Bills #. Create Invoice #. On tree view select invoice and go to Action -> Create Billing

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 smashing it by providing a detailed and welcomed feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_billing%0Aversion:%2013.0%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


* Ecosoft

Contributors

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.

.. |maintainer-Saran440| image:: https://github.com/Saran440.png?size=40px
    :target: https://github.com/Saran440
    :alt: Saran440

Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:

|maintainer-Saran440| 

This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/13.0/account_billing>`_ project on GitHub.

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

GitHub Stars

173

LAST COMMIT

5mos ago

MAINTAINERS

1

CONTRIBUTORS

145

OPEN ISSUES

61

OPEN PRs

170
VersionTagPublished
13.0.1.0.6.dev1
4mos ago
13.0.1.0.5
4mos ago
13.0.1.0.4
9mos ago
13.0.1.0.3
1yr ago
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