{ "info": { "author": "Tecnativa, Odoo Community Association (OCA)", "author_email": "support@odoo-community.org", "bugtrack_url": null, "classifiers": [ "Framework :: Odoo", "License :: OSI Approved :: GNU Affero General Public License v3", "Programming Language :: Python :: 2.7" ], "description": ".. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg\n :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n :alt: License: AGPL-3\n\n========================\nPurchase Batch Invoicing\n========================\n\nThis module extends the functionality of purchases to support batch invoicing\npurchase orders and to allow you to choose if you want them grouped by purchase\norder or by vendor.\n\nConfiguration\n=============\n\nAn automated task is included to invoice all pending purchase orders every\nweek, but it is disabled by default. To enable it:\n\n#. Have *Administration / Settings* permissions.\n#. Go to *[Your user menu] > About > Activate the developer mode*.\n#. Go to *Settings > Technical > Automation > Scheduled Actions > Invoice all\n pending purchase orders > Edit*.\n#. Enable it by clicking on *Active* and set the date accordingly.\n#. Save.\n\nUsage\n=====\n\nTo use this module, you need to:\n\n#. Have *Purchase / User* permissions.\n#. Go to *Purchases > Purchase > Purchase Orders > Create* and fill the form.\n#. Press *Confirm*.\n#. Press *Receive Products*.\n#. Press *Validate > Apply*.\n#. Repeat above steps a couple of times.\n#. Go back to *Purchase Orders*, select those you just created and press\n *Action > Batch Invoice*. Alternatively, you can use the *Create Invoice*\n button in the purchase order form.\n#. You get a wizard with a list of ready-to-invoice purchase orders. Choose the\n *Grouping* method.\n\n .. figure:: /purchase_batch_invoicing/static/description/wizard.png\n :alt: Purchase order batch invoicing wizard\n\n#. Press *Accept*.\n#. You will get to a screen where you can see all the vendor bills you just\n generated.\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/95/9.0\n\nKnown Issues / Roadmap\n======================\n\nIt would be nice to be able to group invoices by PO line.\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* Jairo Llopis \n* Pedro M. Baeza \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.", "description_content_type": null, "docs_url": null, "download_url": "", "downloads": { "last_day": -1, "last_month": -1, "last_week": -1 }, "home_page": "https://tecnativa.com/", "keywords": "", "license": "AGPL-3", "maintainer": "", "maintainer_email": "", "name": "odoo9-addon-purchase-batch-invoicing", "package_url": "https://pypi.org/project/odoo9-addon-purchase-batch-invoicing/", "platform": "UNKNOWN", "project_url": "https://pypi.org/project/odoo9-addon-purchase-batch-invoicing/", "project_urls": { "Homepage": "https://tecnativa.com/" 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