Metadata-Version: 2.1
Name: odoo11-addon-purchase-batch-invoicing
Version: 11.0.1.1.0.99.dev3
Summary: Make invoices for all ready purchase orders
Home-page: https://www.github.com/OCA/account-invoicing
Author: Tecnativa, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
License: AGPL-3
Platform: UNKNOWN
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 11.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Requires-Python: >=2.7, !=3.0.*, !=3.1.*, !=3.2.*, !=3.3.*, !=3.4.*
Requires-Dist: odoo (<11.1dev,>=11.0a)

========================
Purchase Batch Invoicing
========================

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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.


