2019-02-13 17:59:27 +07:00
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============
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Bill Control
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============
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2015-11-05 15:51:27 +07:00
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2019-02-13 17:59:27 +07:00
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With Odoo, you can define a setting to help the control of your bills.
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*Bill Control* lets you choose if the supplier sends you the bill
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before or after you receive the goods.
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2015-11-05 15:51:27 +07:00
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Configuration
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=============
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2019-02-13 17:59:27 +07:00
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For this feature to work, go to :menuselection:`Purchases -->
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Configuration --> Settings` and select which way you want to control your
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bills.
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2015-11-05 15:51:27 +07:00
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2019-02-13 17:59:27 +07:00
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.. image:: media/bills01.png
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2015-11-05 15:51:27 +07:00
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:align: center
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2019-02-13 17:59:27 +07:00
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Change the control policy
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=========================
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2015-11-05 15:51:27 +07:00
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2019-02-13 17:59:27 +07:00
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While the setting above will be your default method of bill control, you
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can always select which way you want to invoice your product on each
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product page under the *Purchase* tab.
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2015-11-05 15:51:27 +07:00
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2019-02-13 17:59:27 +07:00
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You might want to use different settings for different types of
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products.
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2015-11-05 15:51:27 +07:00
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.. image:: media/bills02.png
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:align: center
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2019-02-13 17:59:27 +07:00
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Verify your Vendor Bill
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=======================
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2015-11-05 15:51:27 +07:00
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2019-02-13 17:59:27 +07:00
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If you didn’t receive any of your product yet on *Purchase Order*
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under the *Shipment* tab,
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2015-11-05 15:51:27 +07:00
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2019-02-13 17:59:27 +07:00
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.. image:: media/bills03.png
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2015-11-05 15:51:27 +07:00
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:align: center
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2019-02-13 17:59:27 +07:00
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Depending on the billing policy defined above. If you're supposed to be
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billed based on ordered quantity, Odoo will suggest a bill for the
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number of units ordered. If you're supposed to be billed based on the
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received quantities, Odoo will suggest a bill for 0 as shown above.
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2015-11-05 15:51:27 +07:00
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2019-02-13 17:59:27 +07:00
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.. image:: media/bills04.png
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2015-11-05 15:51:27 +07:00
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:align: center
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