Invoicing Policy on Partner

Ticket, Invoice or Electronic Guide

Technical Name:
Open Source Integrators, Konos, Cooperativa OdooCoop, Daniel Santibáñez Polanco
  • Odoo Version

Invoicing Policy on Partner

Beta License: AGPL-3 OCA/l10n-chile Translate me on Weblate Try me on Runbot

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


  • 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

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  • Daniel Santibáñez Polanco
  • Cooperativa OdooCoop
  • Konos
  • Open Source Integrators



This module is maintained by the OCA.

Odoo Community Association

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

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