| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Employees (hr)
• Invoicing (account) • Payroll (hr_payroll) • Discuss (mail) • Expenses (hr_expense) • Employee Contracts (hr_contract) |
| Lines of code | 197 |
| Technical Name |
payslip_to_bill |
| License | OPL-1 |
| Website | https://solvve.odoo.com/vendor-bills |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Employees (hr)
• Invoicing (account) • Payroll (hr_payroll) • Discuss (mail) • Expenses (hr_expense) • Employee Contracts (hr_contract) |
| Lines of code | 197 |
| Technical Name |
payslip_to_bill |
| License | OPL-1 |
| Website | https://solvve.odoo.com/vendor-bills |
Convert payslips into vendor bills with a single click
Get in touch - we'll walk you through.
Contact us (https://solvve.odoo.com/contact-us)Main features
The module allows you to generate payment statements from work entries and automatically convert them into vendor bills directly in the Accounting module.
Payments
Convert payslips into vendor bills directly in the Payslips to Vendor Bills Module.
Documents
Easily manage payouts not only for employees but also for external contractors and self-employed professionals.
Mapping
Connect your employees or departments to accounts.
How the Payslips to Vendor Bills Module Works
1. Mapping
Map out your departments, employees and other payslip inputs to corresponding accounts.
Creating a Vendor Bill
- After generating a payslip, simply click âCreate Vendor Billâ from the payslip view.
- Select multiple payslips and press âCreate Vendor Billâ to bulk process them.
- A vendor bill is automatically created in the Accounting module.
Processing in Accounting
- The vendor bill appears under Vendors -> Bills in the Accounting module.
- It can then be reconciled with bank transfer or exported as a PDF document.
- This enables processing payments to external contractors or self-employed specialists accordingly in your Accounting.
Simplify payment processes and save time with
the Payslips to Vendor Bills Module!
Contact us (https://solvve.odoo.com/contact-us)Business Benefits
Optimize payroll and vendor payments with simple time-saving automation.
Autoposting
Automate the conversion of generated payslips into financial documents.
Autobilling
Minimize manual work and reduce the risk of errors when creating vendor bills.
Reliable Support and Development from Solvve
Deep expertise
Quick support
Complete access
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.
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