Overview
The Contract module allows you to configure contract types and invoice and bill plans for both customer and vendor contracts. You can create contracts that automatically generate invoices or bills based on predefined plans, or generate them manually when required. The module also supports invoice and bill revisions It also supports additional features including contract transfers, adding dealer commissions, creating dealer bills within the contract, and the ability to reprice contracts. You can also generate detailed PDF reports for efficient management and tracking.
Invoice Plan Setup
Automated Invoice Generation
Bill Plan Setup
Automated bills generation
Contract Transfer
Reseller Partner Commission
Contract Repricing
User Access Rights
Pdf Report Generation
Description
User Access Rights
This module includes access rights management, allowing you to restrict user permissions according to your organizational hierarchy.
Configuration
Flexible configuration enables you to configure different contract types and installment plans.
Invoice Plan Setup
You can customize the invoice plan to meet your needs, specifying days, descriptions for each invoice, and the revenue account. The invoice plan is fully adjustable, allowing setup according to your specific requirements.
Bill Plan Setup
You can customize the bill plan to meet your needs by defining billing days, line descriptions for each bill, and the appropriate expense account. The bill plan is fully flexible, allowing you to configure it according to your specific requirements.
Automated Invoice Generation
The "Generate Invoice" button in the contract form automatically creates invoices based on the details provided in the invoice lines, such as start and end dates and account information.
Automated Bill Generation
The Generate Bills button in the contract form automatically creates bills based on the information defined in the bill lines, including start and end dates, amounts, and expense account details.
Contract Transfer
You can transfer a contract by submitting a transfer request form with details like the recipient and transfer date. Once approved, draft invoices are moved to the new customer. Click the "Transfer Fee" button to generate the invoice.
Reseller Partner Commission
Enable the commission checkbox in module settings to add a Commission tab for assigning reseller commissions. Click "Create Bill" to generate the commission invoice.
Contract Repricing
The contract repricing feature lets you add or adjust lines in existing invoices, add new invoices to the contract, and also allows you to perform batch repricing.
Pdf Report Generation
This pdf report generation feature lets you print, view, and download contract reports as PDF files.
Our Services
Engineering Research & IT Services Provider (Pvt) Ltd. (ERISP) is a leading provider of comprehensive technology solutions, specializing in ERP & CRM systems, digital marketing, and cloud computing services.
Project Management
odoo Implementation
odoo customization
odoo Support
odoo Integration
odoo Migration
odoo Consulting
odoo Training
Hire odoo Developer
Customer Care
Our customers are our first priority. We have a dedicated and expert team for customer care.
مشخصات
| Available Versions | Version 18, Version 19 |