========================
Purchase Batch Invoicing
========================
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
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.. |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/12.0/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-12-0/account-invoicing-12-0-purchase_batch_invoicing
:alt: Translate me on Weblate
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:target: https://runbot.odoo-community.org/runbot/95/12.0
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|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.
There is also an option to exclude invoicing lines with zero quantity.
**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:
#. Go to *Settings > Activate the developer mode* (*Administration / Settings*
permissions are required) or install `base_technical_features
<https://www.odoo.com/apps/modules/12.0/base_technical_features/>`_ module
#. 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.
.. 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:%2012.0%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
* Pedro M. Baeza
* David Vidal
* Ernesto Tejeda
* Sergio Corato <https://github.com/sergiocorato>
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/12.0/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/12.0/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-12-0/account-invoicing-12-0-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/95/12.0\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.\nThere is also an option to exclude invoicing lines with zero quantity.\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#. Go to *Settings > Activate the developer mode* (*Administration / Settings*\n permissions are required) or install `base_technical_features\n <https://www.odoo.com/apps/modules/12.0/base_technical_features/>`_ module\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:: 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:%2012.0%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\n * Pedro M. Baeza\n * David Vidal\n * Ernesto Tejeda\n\n* Sergio Corato <https://github.com/sergiocorato>\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/12.0/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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