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Lines of code 373
Technical Name account_invoice_supplier_self_invoice
Also available in version v 13.0 v 12.0
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Account invoice purchase self invoice

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.


  1. Go to 'Accounting/Invoicing > Purchases > Master Data > Vendors'
  2. Modify a Provider and click 'Set Self Invoice' inside the page 'Sales & Purchases'
  3. Go to 'Accounting/Invoicing > Purchases > Documents > Vendors Bills'
  4. Create an invoice for the provider and validate it
  5. The self invoice is accessible through the button: Self invoice
  6. You can create an invoice for the provider without the self invoice if you uncheck 'Set self invoice'
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