{ "info": { "author": "Eficent, Odoo Community Association (OCA)", "author_email": "support@odoo-community.org", "bugtrack_url": null, "classifiers": [ "Framework :: Odoo", "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", "Programming Language :: Python" ], "description": ".. image:: https://img.shields.io/badge/licence-LGPL--3-blue.svg\n :target: https://www.gnu.org/licenses/lgpl\n :alt: License LGPL-3\n\n========================\nSale Merge Draft Invoice\n========================\n\nThis module merges new invoices with existing draft ones when creating them.\n\nThe merge between invoices is done when the partner and the currency are the\nsame.\n\nThis feature is activated from Sales / Settings and assigned to the company\nsettings.\n\nUsers assigned to the group 'Change sale to invoice merge proposal'\nhave the possibility to activate or deactivate this option at the moment of\ninvoicing.\n\nConfiguration\n=============\n\n#. Go to 'Sales / Configuration / Settings'\n#. In 'Quotations & Sales' go to 'Invoices' and activate the option 'Merge\n new invoices with existing draft ones'.\n#. Go to 'Settings / Users / Groups' and assign to the group 'Change sale\n to invoice merge proposal' all the users that can have the possibility to\n activate/deactivate the option of merging the new invoice with existing\n draft ones.\n\nUsage\n=====\n\nCreate an Invoice from a single Sale Order\n------------------------------------------\n\n#. Go to 'Sales / Sales / Sales Orders'.\n#. Select or click in a sale order.\n#. Go to 'Action' and click 'Invoice Order' or press the button 'Invoice\n Order' if you are inside a sale order. The result, in case there are draft\n invoices that correspond to this one, is an existing draft invoice with\n the new lines added.\n In the wizard, if the user belongs to the group 'Change sale to invoice merge\n proposal', the option to deactivate the 'Merge with draft invoices' is\n given. In this case, the result is a new draft invoice is created\n following the usual behaviour.\n\nCreate Invoices from a group of Sales Orders\n--------------------------------------------\n\n#. Go to 'Sales / Sales / Sales Orders'.\n#. Select all the sales orders with status 'To invoice'.\n#. Go to 'Action' and click 'Invoice Order'. As a result, new draft invoices\n will be merged with existing ones when corresponding.\n In the wizard, if the user belongs to the group 'Change sale to invoice merge\n proposal', the option to deactivate the 'Merge with draft invoices' is\n given. In this case, the result is a new draft invoice for every sale\n order following the usual behaviour.\n\n.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas\n :alt: Try me on Runbot\n :target: https://runbot.odoo-community.org/runbot/167/10.0\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues\n`_. In case of trouble, please\ncheck there if your issue has already been reported. If you spotted it first,\nhelp us smashing it by providing a detailed and welcomed feedback.\n\nCredits\n=======\n\nContributors\n------------\n\n* Roser Garcia \n* Jordi Ballester Alomar \n\nMaintainer\n----------\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nThis module is maintained by the OCA.\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\nTo contribute to this module, please visit https://odoo-community.org.\n\n\n", "description_content_type": null, "docs_url": null, "download_url": "", "downloads": { "last_day": -1, "last_month": -1, "last_week": -1 }, "home_page": "https://github.com/OCA/sale-workflow", "keywords": "", "license": "LGPL-3", "maintainer": "", "maintainer_email": "", "name": "odoo10-addon-sale-merge-draft-invoice", "package_url": 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