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Purchase Batch Invoicing

purchase_batch_invoicing · OCA/account-invoicing

    Security findings

    Repository
    OCA/account-invoicing · module folder · Try on Runboat
    Module version
    1.1.0
    Category
    Purchases
    Folder size
    0.41 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/account-invoicing
    Last tracking update
    2026-08-07 07:38:20
    Authors
    Odoo Community Association (OCA), Tecnativa
    Maintainers
    Odoo Community Association (OCA), Tecnativa
    Committers
    Pedro M. Baeza, Lois Rilo, Víctor Martínez, Weblate, OCA Transbot, OCA-git-bot, oca-travis, ChristianSantamaria
    Odoo dependencies
    odoo/odoo:
    - purchase
    - account
    - base_setup
    - base
    - web
    - product
    - mail
    - bus
    - web_tour
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    
    
    

    


    

    Code Analysis info_outline
    

    Views touched (3)
    


    

    
    
    XML IDNameModelTypeStatus
    
    
        
        
    
            purchase_batch_invoicing_tree_view
            purchase.order.tree (purchase_batch_invoicing)
            purchase.order
            tree
            
                
                New
                
            
        
    
        
        
    
            purchase_order_tree
            Show invoice status in PO tree
            purchase.order
            tree
            
                
                Inherits purchase.purchase_order_tree
                
            
        
    
        
        
    
            wizard_purchase_batch_invoicing_view
            Purchase Batch Invoicing
            purchase.batch_invoicing
            form
            
                
                New
                
            
        
    
        
        

    

    



    HTTP endpoints (0)
    


    No HTTP endpoints found for this module.
    



    Models touched (2)
    


    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (0)
                
                
    No new fields.
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (3)
                
                
      
                    
                    
    • 
                        exclude_zero_qty
                        Boolean
                        
                        
      
                            
                            help='Do not invoice lines with zero quantity.'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        grouping
                        Selection
                        
                        
      
                            
                            default='id'
                            
                            help='Make one invoice for each...'
                            
                            required=True
                            
                            selection=[('id', 'Purchase Order'), ('partner_id', 'Vendor')]
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        purchase_order_ids
                        Many2many → purchase.order
                        
                        
      
                            
                            comodel_name='purchase.order'
                            
                            default=<expr>
                            
                            domain="[('invoice_status', '=', 'to invoice')]"
                            
                            readonly=True
                            
                            required=True
                            
                            string='Purchase orders'
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (3)
                
                
      
                    
                    
    • 
                        action_batch_invoice(self)
                        
                        
      Generate invoices for all selected purchase orders.

:return dict:
    Window action to see the generated invoices.
      
                    
      • 
                    
                    
    • 
                        cron_invoice_all_pending(self, grouping='partner_id')
                        
      @api.model
      
                        
      Invoice all pending purchase orders.
      
                    
      • 
                    
                    
    • 
                        grouped_purchase_orders(self)
                        
                        
      Purchase orders, applying current grouping.

:return generator:
    Generator of grouped ``purchase.order`` recordsets.

    If :attr:`grouping` is ``id``, the generator will yield recordsets
    with 1 order each; if it is ``partner_id``, the yielded recordsets
    will contain all purchase orders from each vendor.
      
                    
      • 
                    
                
    
                
            
    
        
    
    
    
    

    


    
    
    
    
    
    
    
    
    
        
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