Supplier Invoice Batchby Josef Kaser https://www.pragmasoft.de , pragmasoft https://www.pragmasoft.de
|Lines of code||318|
|Also available in version||v 11.0|
Save time and money. Register supplier invoices in batch. Create and validate invoices with one click.
Improve your efficiency of supplier invoice handling.
Registering supplier invoices can be a very time consuming job. If you receive lots of supplier invoices containing only one invoice line then you can save time by using this extension.
Record the data of multiple invoices in a wizard and create and validate the invoices with just one button click.
The wizard is located in the vendor invoicing menu (to see the menu entry in odoo 12 CE the user needs the option " Show Full Accounting Features" in the user's technical settings):
The wizard for registering the invoices:
Create and validate the invoices:
Open the invoices from the wizard via the document icon:
The resulting supplier invoice:
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