$ 49.00
| Required Apps |
•
Inventory (stock)
• Purchase (purchase) • Sales (sale_management) • Invoicing (account) |
| Lines of code | 107 |
| Technical Name |
billing_control_policy_vendor_sit |
| License | OPL-1 |
| Website | https://silentinfotech.com |
| Also available in version | v 14.0 v 13.0 v 12.0 v 11.0 |
| Required Apps |
•
Inventory (stock)
• Purchase (purchase) • Sales (sale_management) • Invoicing (account) |
| Lines of code | 107 |
| Technical Name |
billing_control_policy_vendor_sit |
| License | OPL-1 |
| Website | https://silentinfotech.com |
| Also available in version | v 14.0 v 13.0 v 12.0 v 11.0 |
Billing Control Policy by Vendor
-
With help of it, you can select the invoice/Billing By Vendor instead of product
-
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
-
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
-
For Installation - Go to apps -> Search -> Billing Control Policy By Vendor -> Install it.
How to Use
-
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.
-
After doing this, when you create new vendors by default it will be selected as On ordered quantities.
-
Note: It can't be applicable on old created Vendors, so for them, you can edit manually (if needed).
-
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.
-
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).
-
After confirmed order, a Purchase order will be generated and a receipt will be created automatically (as per Odoo functions)
-
So by using this module (Billing Control policy by Vendor) you can select By vendor -> Ordered quantities OR Received quantities as per your requirements.
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
More Apps
Odoo Royal Mail Integration
Silent Inventory Adjustment
Crypto Client Payment Module
Thawani Payment Acquirer
Tap Payment Acquirer
CreditSafe-Odoo Integration
Odoo Advance Email Configurator
Odoo Payroll-Canada-T4/T5 Slips
Restrict OnHand Quantity To Minus
Set Expiry Date on Manufacturing
Sales Partner Commission Management
Vendor Commission Management
Advanced Attendance Management
POS Company Logo
Twilio Whatsapp Odoo Integration
Report Odd Even Pages
Report Prefix Postfix Attach
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.
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
Please log in to comment on this module