odoo11-addon-purchase-batch-invoicing


Nameodoo11-addon-purchase-batch-invoicing JSON
Version 11.0.1.1.0 PyPI version JSON
download
home_pagehttps://www.github.com/OCA/account-invoicing
SummaryMake invoices for all ready purchase orders
upload_time2021-05-09 04:31:47
maintainer
docs_urlNone
authorTecnativa, Odoo Community Association (OCA)
requires_python>=2.7, !=3.0.*, !=3.1.*, !=3.2.*, !=3.3.*, !=3.4.*
licenseAGPL-3
keywords
VCS
bugtrack_url
requirements No requirements were recorded.
Travis-CI No Travis.
coveralls test coverage No coveralls.
            ========================
Purchase Batch Invoicing
========================

.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
   !! This file is generated by oca-gen-addon-readme !!
   !! changes will be overwritten.                   !!
   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
    :target: https://odoo-community.org/page/development-status
    :alt: Beta
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    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
    :alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
    :target: https://github.com/OCA/account-invoicing/tree/11.0/purchase_batch_invoicing
    :alt: OCA/account-invoicing
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
    :target: https://translation.odoo-community.org/projects/account-invoicing-11-0/account-invoicing-11-0-purchase_batch_invoicing
    :alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
    :target: https://runbot.odoo-community.org/runbot/95/11.0
    :alt: Try me on Runbot

|badge1| |badge2| |badge3| |badge4| |badge5| 

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.

**Table of contents**

.. contents::
   :local:

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.

To use this module, you'll need:

#. Have *Purchase / User* permissions.

Usage
=====

To use this module, you need to:

#. 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.

   .. figure:: https://raw.githubusercontent.com/purchase_batch_invoicing/static/description/wizard.png
      :alt: Purchase order batch invoicing wizard

#. 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 <https://github.com/OCA/account-invoicing/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 <https://github.com/OCA/account-invoicing/issues/new?body=module:%20purchase_batch_invoicing%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* Tecnativa

Contributors
~~~~~~~~~~~~

* `Tecnativa <https://www.tecnativa.com>`_:

  * Jairo Llopis <jairo.llopis@tecnativa.com>
  * Pedro M. Baeza <pedro.baeza@tecnativa.com>
  * David Vidal <david.vidal@tecnativa.com>

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

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.

This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/11.0/purchase_batch_invoicing>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.



            

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    "description": "========================\nPurchase Batch Invoicing\n========================\n\n.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n   !! This file is generated by oca-gen-addon-readme !!\n   !! changes will be overwritten.                   !!\n   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png\n    :target: https://odoo-community.org/page/development-status\n    :alt: Beta\n.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png\n    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n    :alt: License: AGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github\n    :target: https://github.com/OCA/account-invoicing/tree/11.0/purchase_batch_invoicing\n    :alt: OCA/account-invoicing\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n    :target: https://translation.odoo-community.org/projects/account-invoicing-11-0/account-invoicing-11-0-purchase_batch_invoicing\n    :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png\n    :target: https://runbot.odoo-community.org/runbot/95/11.0\n    :alt: Try me on Runbot\n\n|badge1| |badge2| |badge3| |badge4| |badge5| \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\n**Table of contents**\n\n.. contents::\n   :local:\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\nTo use this module, you'll need:\n\n#. Have *Purchase / User* permissions.\n\nUsage\n=====\n\nTo use this module, you need to:\n\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:: https://raw.githubusercontent.com/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\nKnown issues / Roadmap\n======================\n\n* It would be nice to be able to group invoices by PO line.\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us smashing it by providing a detailed and welcomed\n`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20purchase_batch_invoicing%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n~~~~~~~\n\n* Tecnativa\n\nContributors\n~~~~~~~~~~~~\n\n* `Tecnativa <https://www.tecnativa.com>`_:\n\n  * Jairo Llopis <jairo.llopis@tecnativa.com>\n  * Pedro M. Baeza <pedro.baeza@tecnativa.com>\n  * David Vidal <david.vidal@tecnativa.com>\n\nMaintainers\n~~~~~~~~~~~\n\nThis module is maintained by the OCA.\n\n.. image:: https://odoo-community.org/logo.png\n   :alt: Odoo Community Association\n   :target: https://odoo-community.org\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\nThis module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/11.0/purchase_batch_invoicing>`_ project on GitHub.\n\nYou are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.\n\n\n",
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