董杰 / my_addons

An automated task is included to invoice all pending purchase orders every week, but it is disabled by default. To enable it:

1. Go to Settings > Activate the developer mode (Administration / Settings permissions are required) or install base_technical_features module
2. Go to Settings > Technical > Automation > Scheduled Actions > Invoice all pending purchase orders > Edit.
3. Enable it by clicking on Active and set the date accordingly.
4. Save.