Configuration

For creating new grouping criteria:

1. Go to Invoicing > Configuration > Management > Purchase Invoicing Grouping Criteria.
2. Create or modify existing criteria, selecting fields belonging to “Purchases Order” header model for grouping according them.
3. Partner and currency will always be applied with the selected ones.

For setting a different grouping criteria for a specific vendor:

1. Go to Invoicing > Vendors > Vendors.
2. Open the desired vendor.
3. Go to Invoicing page.
4. Set on “Purchases Invoicing Grouping Criteria” the desired grouping criteria.

For setting a different default grouping criteria than the standard for the whole company:

1. Go to Invoicing > Configuration> Settings.
2. Locate inside “Purchases Order Invoicing” section, the field “Default Grouping Criteria”.
3. Introduce there the grouping criteria to be applied by default. If empty, the general default of invoicing partner + currency + company will be applied.

Usage

1. Go to Purchase > Purchase orders.
2. Select purchases orders whose invoicing you want to do.
3. Click on Action > Create Vendor Bills.
4. On that moment, the grouping criteria will be applied, and you will see different invoices if the criteria doesn’t match for them.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Maintainers

This module is maintained by the OCA.

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 project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.