Add 1099 field to res.partner that will auto-check supplier
US Form 1099
When companies hire others as contractors, the contractor in question may work for themselves, another company or be the whole other company. This is a huge range, but it can be simplified down to “do I report their payment to the IRS as a 1099?”.
This module extends the functionality of a partner and allow you to specify 1099 suppliers.
You will still need to manage payment and IRS reporting separately.
To use this module, you need to:
- Go to Contacts
- Create or select a partner
- Go to the Sales & Purchases tab
- Check the “Is a 1099” box
Known issues / Roadmap
- Add unit tests
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smash it by providing detailed and welcomed feedback.
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The development of this module has been financially supported by:
- Open Source Integrators <https://www.opensourceintegrators.com>
This module is maintained by the OCA.
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.
To contribute to this module, please visit https://odoo-community.org.
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