| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/account-invoicing |
| GIT | |
| GIT | https://github.com/OCA/account-invoicing.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_supplier_self_invoice |
| VERSION | |
| VERSION | 1.0.0 |
| CATEGORY | |
| CATEGORY | Accounting & Finance |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Moduon, CreuBlanca |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Moduon, CreuBlanca |
| COMMITTERS | |
| COMMITTERS | Weblate, OCA-git-bot, Raf Ven, oca-ci |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/account-invoicing |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:53:52 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account - base_setup - base - web - product - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
external_layout_self_invoice |
external_layout_self_invoice | ir.ui.view | qweb | Inherits web.external_layout |
external_layout_striped_self_invoice |
external_layout_striped_self_invoice | ir.ui.view | qweb | Inherits web.external_layout_striped |
invoice_supplier_form |
account.move.form | account.move | xpath | Inherits account.view_move_form |
report_invoice_document_self_invoice |
report_invoice_document_self_invoice | ir.ui.view | qweb | Inherits account.report_invoice_document |
report_self_invoice |
report_self_invoice | ir.ui.view | qweb | Inherits account.report_invoice |
report_self_invoice_with_payments |
report_self_invoice_with_payments | ir.ui.view | qweb | Inherits account.report_invoice_with_payments |
res_config_settings_view_form |
res.config.settings.view.form.inherit.account | res.config.settings | xpath | Inherits account.res_config_settings_view_form |
view_account_invoice_filter |
account.invoice.select | account.move | xpath | Inherits account.view_account_invoice_filter |
view_partner_selfinvoice_form |
res.partner.selfinvoice.form.inherit | res.partner | xpath | Inherits account.view_partner_property_form |
can_self_invoice
Boolean
compute='_compute_self_invoice'
readonly=True
store=True
string='Approves Self Billing'
is_self_invoice_number_different
Boolean
compute='_compute_is_self_invoice_number_different'
help='Self-Bill Number is different than Invoice Reference'
string='Different Invoice Reference and Self-Bill Invoice Number'
self_invoice_number
Char
copy=False
readonly=True
string='Self-Bill Invoice Number'
set_self_invoice
Boolean
compute='_compute_self_invoice'
help='If enabled, create a Self-Bill Invoice when validating.'
readonly=False
store=True
No public methods.
self_invoice_prefix
Char
help='Self Billing prefix for Bills generated by this company'
string='Default Self Billing prefix'
No public methods.
self_invoice_prefix
Char
readonly=False
related='company_id.self_invoice_prefix'
string='Default Self Billing prefix'
No public methods.
self_invoice
Boolean
company_dependent=True
copy=False
default=False
help='When checked, all vendor Bills will generate by default a Self-Bill Invoice on confirmation.'
string='Approves Self Billing'
tracking=True
self_invoice_partner_prefix
Char
company_dependent=True
copy=False
help='If set, Self Billing Partner Prefix will be added after the company prefix when the sequence is created for the first time. Eg.:\nWith partner prefix: <COMP_PREFIX>/<PARTNER_PREFIX>/INV/<year>\nWithout partner prefix: <COMP_PREFIX>/INV/<year>'
string='Self Billing partner prefix'
tracking=True
self_invoice_refund_sequence_id
Many2one → ir.sequence
comodel_name='ir.sequence'
company_dependent=True
copy=False
ondelete='restrict'
string='Self Billing Refund sequence'
self_invoice_report_footer
Text
company_dependent=True
copy=False
help='Footer text displayed at the bottom of the self invoice reports.'
string='Self Billing footer'
tracking=True
self_invoice_sequence_id
Many2one → ir.sequence
comodel_name='ir.sequence'
company_dependent=True
copy=False
ondelete='restrict'
string='Self Billing sequence'
action_set_self_invoice(self)
onchange_self_invoice(self)
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/account-invoicing |
| GIT | |
| GIT | https://github.com/OCA/account-invoicing.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/account-invoicing/tree/15.0/account_invoice_supplier_self_invoice |
| VERSION | |
| VERSION | 1.3.0 |
| CATEGORY | |
| CATEGORY | Accounting & Finance |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Moduon, CreuBlanca |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Moduon, CreuBlanca |
| COMMITTERS | |
| COMMITTERS | Enric Tobella, Weblate, OCA-git-bot, oca-ci, Eduardo De Miguel |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/account-invoicing |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:46:38 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account - base_setup - base - web - product - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
external_layout_self_invoice |
external_layout_self_invoice | ir.ui.view | qweb | Inherits web.external_layout |
external_layout_striped_self_invoice |
external_layout_striped_self_invoice | ir.ui.view | qweb | Inherits web.external_layout_striped |
invoice_supplier_form |
account.move.form | account.move | xpath | Inherits account.view_move_form |
report_invoice_document_self_invoice |
report_invoice_document_self_invoice | ir.ui.view | qweb | Inherits account.report_invoice_document |
report_self_invoice |
report_self_invoice | ir.ui.view | qweb | Inherits account.report_invoice |
report_self_invoice_with_payments |
report_self_invoice_with_payments | ir.ui.view | qweb | Inherits account.report_invoice_with_payments |
res_config_settings_view_form |
res.config.settings.view.form.inherit.account | res.config.settings | xpath | Inherits account.res_config_settings_view_form |
view_account_invoice_filter |
account.invoice.select | account.move | xpath | Inherits account.view_account_invoice_filter |
view_partner_selfinvoice_form |
res.partner.selfinvoice.form.inherit | res.partner | xpath | Inherits account.view_partner_property_form |
can_self_invoice
Boolean
compute='_compute_self_invoice'
readonly=True
store=True
string='Approves Self Billing'
is_self_invoice_number_different
Boolean
compute='_compute_is_self_invoice_number_different'
help='Self-Bill Number is different than Invoice Reference'
string='Different Invoice Reference and Self-Bill Invoice Number'
self_invoice_number
Char
copy=False
readonly=True
string='Self-Bill Invoice Number'
set_self_invoice
Boolean
compute='_compute_self_invoice'
help='If enabled, create a Self-Bill Invoice when validating.'
readonly=False
store=True
No public methods.
self_invoice_prefix
Char
help='Self Billing prefix for Bills generated by this company'
string='Default Self Billing prefix'
No public methods.
self_invoice_prefix
Char
readonly=False
related='company_id.self_invoice_prefix'
string='Default Self Billing prefix'
No public methods.
self_invoice
Boolean
company_dependent=True
copy=False
default=False
help='When checked, all vendor Bills will generate by default a Self-Bill Invoice on confirmation.'
string='Approves Self Billing'
tracking=True
self_invoice_partner_prefix
Char
company_dependent=True
copy=False
help='If set, Self Billing Partner Prefix will be added after the company prefix when the sequence is created for the first time. Eg.:\nWith partner prefix: <COMP_PREFIX>/<PARTNER_PREFIX>/INV/<year>\nWithout partner prefix: <COMP_PREFIX>/INV/<year>'
string='Self Billing partner prefix'
tracking=True
self_invoice_refund_sequence_id
Many2one → ir.sequence
comodel_name='ir.sequence'
company_dependent=True
copy=False
ondelete='restrict'
string='Self Billing Refund sequence'
self_invoice_report_footer
Text
company_dependent=True
copy=False
help='Footer text displayed at the bottom of the self invoice reports.'
string='Self Billing footer'
tracking=True
self_invoice_sequence_id
Many2one → ir.sequence
comodel_name='ir.sequence'
company_dependent=True
copy=False
ondelete='restrict'
string='Self Billing sequence'
action_set_self_invoice(self)
onchange_self_invoice(self)
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/account-invoicing |
| GIT | |
| GIT | https://github.com/OCA/account-invoicing.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/account-invoicing/tree/14.0/account_invoice_supplier_self_invoice |
| VERSION | |
| VERSION | 2.0.7 |
| CATEGORY | |
| CATEGORY | Accounting & Finance |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Creu Blanca |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Creu Blanca |
| COMMITTERS | |
| COMMITTERS | Enric Tobella, OCA Transbot, Weblate, OCA-git-bot, oca-ci, Olga Marco |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/account-invoicing |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:41:05 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account - base_setup - base - web - product - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
external_layout_clean_self_invoice |
external_layout_clean_self_invoice | ir.ui.view | qweb | Inherits web.external_layout_clean |
external_layout_self_invoice |
external_layout_self_invoice | ir.ui.view | qweb | Inherits web.external_layout |
invoice_supplier_form |
account.move.form | account.move | xpath | Inherits account.view_move_form |
report_invoice_document_self_invoice |
report_invoice_document_self_invoice | ir.ui.view | qweb | Inherits account.report_invoice_document |
report_self_invoice |
report_self_invoice | ir.ui.view | qweb | Inherits account.report_invoice |
report_self_invoice_with_payments |
report_self_invoice_with_payments | ir.ui.view | qweb | Inherits account.report_invoice_with_payments |
res_config_settings_view_form |
res.config.settings.view.form.inherit.account | res.config.settings | xpath | Inherits account.res_config_settings_view_form |
view_account_invoice_filter |
account.invoice.select | account.move | xpath | Inherits account.view_account_invoice_filter |
view_partner_selfinvoice_form |
res.partner.selfinvoice.form.inherit | res.partner | xpath | Inherits account.view_partner_property_form |
can_self_invoice
Boolean
compute='_compute_self_invoice'
store=True
string='Approves Self Billing'
is_self_invoice_number_different
Boolean
compute='_compute_is_self_invoice_number_different'
help='Self-Bill Number is different than Invoice Reference'
string='Different Invoice Reference and Self-Bill Invoice Number'
self_invoice_number
Char
copy=False
readonly=True
string='Self-Bill Invoice Number'
set_self_invoice
Boolean
compute='_compute_self_invoice'
help='If enabled, create a Self-Bill Invoice when validating.'
readonly=False
store=True
No public methods.
self_invoice_prefix
Char
help='Self Billing prefix for Bills generated by this company'
string='Default Self Billing prefix'
No public methods.
self_invoice_prefix
Char
readonly=False
related='company_id.self_invoice_prefix'
string='Default Self Billing prefix'
No public methods.
self_invoice
Boolean
company_dependent=True
copy=False
default=False
help='When checked, all vendor Bills will generate by default a Self-Bill Invoice on confirmation.'
string='Approves Self Billing'
tracking=True
self_invoice_partner_prefix
Char
company_dependent=True
copy=False
help='If set, Self Billing Partner Prefix will be added after the company prefix when the sequence is created for the first time. Eg.:\nWith partner prefix: <COMP_PREFIX>/<PARTNER_PREFIX>/INV/<year>\nWithout partner prefix: <COMP_PREFIX>/INV/<year>'
string='Self Billing partner prefix'
tracking=True
self_invoice_refund_sequence_id
Many2one → ir.sequence
comodel_name='ir.sequence'
company_dependent=True
copy=False
ondelete='restrict'
string='Self Billing Refund sequence'
self_invoice_report_footer
Text
company_dependent=True
copy=False
default='Invoiced by the recipient'
help='Footer text displayed at the bottom of the self invoice reports.'
string='Self Billing footer'
tracking=True
self_invoice_sequence_id
Many2one → ir.sequence
comodel_name='ir.sequence'
company_dependent=True
copy=False
ondelete='restrict'
string='Self Billing sequence'
action_set_self_invoice(self)
onchange_self_invoice(self)
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/account-invoicing |
| GIT | |
| GIT | https://github.com/OCA/account-invoicing.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/account-invoicing/tree/13.0/account_invoice_supplier_self_invoice |
| VERSION | |
| VERSION | 1.1.1 |
| CATEGORY | |
| CATEGORY | Accounting & Finance |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Creu Blanca |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Creu Blanca |
| COMMITTERS | |
| COMMITTERS | Enric Tobella, OCA Transbot, oca-travis, OCA-git-bot, Alba Riera |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/account-invoicing |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:34:16 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account - base_setup - base - web - product - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
invoice_supplier_form |
account.move.form | account.move | xpath | Inherits account.view_move_form |
report_invoice_self |
report_invoice_self | ir.ui.view | qweb | New |
report_invoice_self_document |
report_invoice_self_document | ir.ui.view | qweb | New |
view_partner_form |
res.partner.form | res.partner | group | Inherits base.view_partner_form |
can_self_invoice
Boolean
related='partner_id.self_invoice'
self_invoice_number
Char
copy=False
readonly=True
set_self_invoice
Boolean
action_view_account_invoice_self(self)
create(self, vals)
post(self)
self_invoice
Boolean
default=False
help='When checked, all invoices will generate a self-invoice on validation'
string='Approves self invoice'
self_invoice_report_footer
Text
help='Footer text displayed at the bottom of the self invoice reports.'
string='Self invoice footer'
self_invoice_sequence_id
Many2one → ir.sequence
comodel_name='ir.sequence'
ondelete='restrict'
string='Self invoice sequence'
set_self_invoice(self)
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/account-invoicing |
| GIT | |
| GIT | https://github.com/OCA/account-invoicing.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/account-invoicing/tree/12.0/account_invoice_supplier_self_invoice |
| VERSION | |
| VERSION | 1.1.0 |
| CATEGORY | |
| CATEGORY | Accounting & Finance |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Creu Blanca |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Creu Blanca |
| COMMITTERS | |
| COMMITTERS | Enric Tobella, OCA Transbot, oca-travis, OCA-git-bot, Jaime Arroyo |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/account-invoicing |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:29:21 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account - base_setup - base - web - product - decimal_precision - bus - web_tour - uom - analytic - portal - http_routing - digest |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
invoice_supplier_form |
account.invoice.supplier.form | account.invoice | xpath | Inherits account.invoice_supplier_form |
report_invoice_self |
report_invoice_self | ir.ui.view | qweb | New |
report_invoice_self_document |
report_invoice_self_document | ir.ui.view | qweb | New |
view_partner_form |
res.partner.form | res.partner | group | Inherits base.view_partner_form |
can_self_invoice
Boolean
related='partner_id.self_invoice'
self_invoice_number
Char
copy=False
readonly=True
set_self_invoice
Boolean
action_view_account_invoice_self(self)
create(self, vals)
invoice_validate(self)
self_invoice
Boolean
default=False
help='When checked, all invoices will generate a self-invoice on validation'
string='Approves self invoice'
self_invoice_report_footer
Text
help='Footer text displayed at the bottom of the self invoice reports.'
string='Self invoice footer'
self_invoice_sequence_id
Many2one → ir.sequence
comodel_name='ir.sequence'
ondelete='restrict'
string='Self invoice sequence'
set_self_invoice(self)
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/account-invoicing |
| GIT | |
| GIT | https://github.com/OCA/account-invoicing.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/account-invoicing/tree/11.0/account_invoice_supplier_self_invoice |
| VERSION | |
| VERSION | 2.0.1 |
| CATEGORY | |
| CATEGORY | Accounting & Finance |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Creu Blanca |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Creu Blanca |
| COMMITTERS | |
| COMMITTERS | Enric Tobella, Jordi Ballester Alomar, OCA Transbot, oca-travis, Weblate |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/account-invoicing |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:23:59 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account - base_setup - base - web - product - decimal_precision - bus - web_tour - analytic - web_planner - portal - http_routing |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
invoice_supplier_form |
account.invoice.supplier.form | account.invoice | xpath | Inherits account.invoice_supplier_form |
report_invoice_self |
report_invoice_self | ir.ui.view | qweb | New |
report_invoice_self_document |
report_invoice_self_document | ir.ui.view | qweb | New |
view_partner_form |
res.partner.form | res.partner | group | Inherits base.view_partner_form |
can_self_invoice
Boolean
related='partner_id.self_invoice'
self_invoice_number
Char
readonly=True
set_self_invoice
Boolean
string='Set self invoice'
action_view_account_invoice_self(self)
create(self, vals)
invoice_validate(self)
self_invoice
Boolean
default=False
help='When checked, all invoices will generate a self-invoice on validation'
string='Approves self invoice'
self_invoice_report_footer
Text
help='Footer text displayed at the bottom of the self invoice reports.'
string='Self invoice footer'
self_invoice_sequence_id
Many2one → ir.sequence
comodel_name='ir.sequence'
ondelete='restrict'
string='Self invoice sequence'
set_self_invoice(self)
| STATUS | |
|---|---|
| STATUS | Open migration PR - not merged yet for this version |
| REPOSITORY | |
| REPOSITORY | OCA/account-invoicing |
| PULL REQUEST | |
| PULL REQUEST | [18.0][MIG] account_invoice_supplier_self_invoice: Migration to 18.0 (#2226) |