Purchase Batch Invoicing
This module extends the functionality of purchases to support batch invoicing purchase orders and to allow you to choose if you want them grouped by purchase order or by vendor.
Configuration
An automated task is included to invoice all pending purchase orders every week, but it is disabled by default. To enable it:
Have Administration / Settings permissions.
Go to [Your user menu] > About > Activate the developer mode.
Go to Settings > Technical > Automation > Scheduled Actions > Invoice all pending purchase orders > Edit.
Enable it by clicking on Active and set the date accordingly.
Save.
Usage
To use this module, you need to:
Have Purchase / User permissions.
Go to Purchases > Purchase > Purchase Orders > Create and fill the form.
Press Confirm.
Press Receive Products.
Press Validate > Apply.
Repeat above steps a couple of times.
Go back to Purchase Orders, select those you just created and press Action > Batch Invoice. Alternatively, you can use the Create Invoice button in the purchase order form.
You get a wizard with a list of ready-to-invoice purchase orders. Choose the Grouping method.
Press Accept.
You will get to a screen where you can see all the vendor bills you just generated.
Known Issues / Roadmap
It would be nice to be able to group invoices by PO line.
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.
Credits
Contributors
Jairo Llopis <jairo.llopis@tecnativa.com>
Pedro M. Baeza <pedro.baeza@tecnativa.com>
Maintainer
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
To contribute to this module, please visit https://odoo-community.org.
1 maintainer
Metadata
1 maintainer
Release files for odoo9-addon-purchase-batch-invoicing 9.0.1.0.0
For a detailed explanation of source distributions (sdists) and built distributions (wheels), please see the package formats documentation.
Built distribution (wheel)
| File | Interpreter | ABI | Platform | Actions Reset |
|---|---|---|---|---|
| odoo9_addon_purchase_batch_invoicing-9.0.1.0.0-py2-none-any.whl | Python 2 | none | any | Details for odoo9_addon_purchase_batch_invoicing-9.0.1.0.0-py2-none-any.whl |
Release files / odoo9_addon_purchase_batch_invoicing-9.0.1.0.0-py2-none-any.whl
| Download URL | odoo9_addon_purchase_batch_invoicing-9.0.1.0.0-py2-none-any.whl |
|---|---|
| Size | 47.6 kB |
| Tags | Python 2 |
|
SHA-256 checksum How to use checksums |
2d41307465d3cf8a084cc459a238acbea9bdc2aa393c979758def2aef5180c03
|
|
BLAKE2b-256 checksum How to use checksums |
75ae501eedd60aacefda060111e6f33ef40b18d5af7604b1c77a588a829d86e2
|
| Upload date | |
|
Uploaded using Trusted Publishing? What is trusted publishing? |
No |
Security for odoo9-addon-purchase-batch-invoicing 9.0.1.0.0
Provenance
Provenance describes where a file came from. On PyPI, provenance is shared via attestations, which provide a verifiable record of the build or publishing details. View details, limitations and caveats.
No provenance found
None of the files in this release were uploaded with provenance metadata.
A note on package security
PyPI is a repository for distributing packages, not a service for auditing them. While third-party security researchers and our staff do their best to detect and remove malicious packages, PyPI cannot guarantee the quality, security or suitability of any given package.
To learn more about protecting yourself from malicious actors, visit our package security documentation.
