View source for Modul Lieferantenrechnungen

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[[en:Module_Suppliers_Invoices]]
[[fr:Module_Fournisseurs_Factures]]
[[es:Módulo_Facturas_de_proveedores]]
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[[Category:Supplier]]
{{TemplateDocUserDE}}
{{TemplateModDE}}
{{BasculeDevUserDE|
name=Suppliers|
num=40|
devdoc=[[Module Suppliers (developer)]]|
userdoc=This page|}}

= Einleitung =
Mit dem Modul Lieferantenrechnungen können Rechnungen von Partnern vom Typ "Lieferant" erstellt oder geändert bzw. gelöscht werden.

The customer invoices are managed by the [[Module Customers Invoices]].

= Installation =
{{NoInstallModuleDE}}

= Configuration =
{{ActivationModuleDE}}

= Create invoice =

'''Types of invoices'''

Currently, only standard invoices are managed for suppliers invoices.

* The "standard invoice":
This is common invoices. There are no prerequisites.
* The "replacement invoice":
Not yet managed for suppliers
* The "credit note":
Not yet managed for suppliers
* The "invoice deposit"
Not yet managed for suppliers


'''Procedure'''

Once an invoice is created (in draft mode), you must include in the invoice all products or services already defined in Dolibarr or you directly enter a title, a VAT rate, a unit price. For each line of the invoice, you also set an amount and possibly a discount (percentage).

Once your order ready you must validate it. Note this operation is irreversible. When you validate the invoice number is assigned by the numbering scheme that you chose in the configuration of the Supplier module. If an error is detected after confirming your order, you must either make a replacement bill or make an invoice have.

= Enter payments =
{{ToComplete}}

= Close invoice =
{{ToComplete}}

= Export suppliers invoices =
See the [[Module Exports En|Modules Exports]]

= Example of use cases =
{{ExamplesCaseEn
|name=UCSIN02: I received a supplier invoice then a credit note
|situation= I received a supplier invoice then a credit note
|actions= I enter the supplier invoice (standard invoice) once received.
Then I received the credit note to correct this first invoice, so i enter an new standard invoice but with a negative amount.
Once I payed, I enter the payment on standard invoice, and a negative payment on the negative invoice.
I can close the two invoices as "payed".

A negatif and positive amount may appear on the bank receipt. You can manually edit them to have just one if you prefer.
}}


= Related videos =
<youtube width="200" height="120">U0W0qySjzvY</youtube>