董杰 / my_addons

To use this module, you need to:

1. Have Purchase / User permissions.

2. Go to Purchases > Purchase > Purchase Orders > Create and fill the form.

3. Press Confirm.

4. Press Receive Products.

5. Press Validate > Apply.

6. Repeat above steps a couple of times.

7. 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.

8. You get a wizard with a list of ready-to-invoice purchase orders. Choose the Grouping method.

   

9. Press Accept.

10. You will get to a screen where you can see all the vendor bills you just generated.