$ 48.13
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Purchase (purchase) • Sales (sale_management) • Discuss (mail) • Invoicing (account) |
| Lines of code | 120 |
| Technical Name |
billing_control_policy_vendor_sit |
| License | OPL-1 |
| Website | https://silentinfotech.com |
| Versions | 13.0 11.0 12.0 14.0 15.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Purchase (purchase) • Sales (sale_management) • Discuss (mail) • Invoicing (account) |
| Lines of code | 120 |
| Technical Name |
billing_control_policy_vendor_sit |
| License | OPL-1 |
| Website | https://silentinfotech.com |
| Versions | 13.0 11.0 12.0 14.0 15.0 |
Billing Control Policy by Vendor
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With help of it, you can select the invoice/Billing By Vendor instead of product
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Billing control policy by vendor help to create an option to select Invoicing by Vendor by selecting Ordered quantities or Received quantities for purchase invoice
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In simple words Ordered or received quantities represent pre or post invoicing/billing policy, which you can enable as per your need with help of this module.
Supported Editions
Community
Enterprise
In Billing control policy by vendor you can enable options for Invoicing/billing based by Vendor on Ordered quantities or received quantities.
Highlights
You can custom set vendors bills/invoices when it can be paid as per your preference.
Set bills that will be paid to the vendor when the order is delivered to them.
For some vendors, you can set bill(s) that need to be paid when a Purchase order is placed.
While for some old and trustful vendors as per preferences, you can set bill/invoice to be paid when the order is delivered to them.
How to Install
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For Installation - Go to apps -> Search -> Billing Control Policy By Vendor -> Install it.
How to Use
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After installing the module go to Purchase app -> Configurations -> Settings -> Invoicing -> Select By Vendor -> Ordered quantities OR Received quantities and Save it. Here for example I select Ordered quantities.
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After doing this, when you create new vendors by default it will be selected as On ordered quantities.
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Note: It can't be applicable on old created Vendors, so for them, you can edit manually (if needed).
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Please make sure that after the selection of Billing Control Policy By Vendor; your product's purchase control policy must be selected By Vendor or the same policy that we applied to vendor invoicing policy.
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Now let's create new Quotations / Requests for new quotations by selecting the vendor (that we applied control policy), and product(s) (for those whose we applied purchase policy by vendor).
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After confirmed order, a Purchase order will be generated and a receipt will be created automatically (as per Odoo functions)
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So by using this module (Billing Control policy by Vendor) you can select By vendor -> Ordered quantities OR Received quantities as per your requirements.
If you have any query related to this module, you can simply click on the icon shown below and reach out to our support team.
Features
You can custom set vendors bills/invoices when it can be paid as per your preference.
Set bills that will be paid to the vendor when the order is delivered to them.
For some vendors, you can set bill(s) that need to be paid when a Purchase order is placed.
While for some old and trustful vendors as per preferences, you can set bill/invoice to be paid when the order is delivered to them.
https://silentinfotech.com
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What is Billing Control Policy by Vendor in Odoo?
This billing control policy by vendor is set out the processes for billing for vendor(s).
You can set your billing control policy by vendor based on selecting Ordered quantities or received quantities for purchase orders instead of product Ordered quantities or Received quantities.
So you can set the billing policy for vendor(s) by selecting by vendor Ordered quantities or by vendor delivered quantities in the Odoo Bill Control setting for purchase.
Benefits of Billing control policy by vendor
As per the name, you can set billing policy by vendor(s) as per the vendor’s preference such as billing based on Ordered quantities OR received quantities.
So for a set of vendors(s), you can select billing policy by vendor(s) as per their preferences.
Moreover, you can also set product(s) billing policy as vendor invoicing policy too.
Conclusion
Billing control policy by vendor is now very easy with a custom module developed by Silent Infotech.
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