| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 267 |
| Technical Name |
invoice_report_grouped_by |
| License | OPL-1 |
| Website | http://www.aktivsoftware.com |
| Versions | 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0 |
- Compatible with:
-
Odoo Enterprise (Odoo.sh & On Premise)
-
Odoo Community
Odoo Enterprise (Odoo.sh & On Premise)
Generate Grouped Report for Invoice/Bill
The Invoice & Bill Report Group-By module allows users to generate customer invoices and vendor bills grouped according to their originating Sale Orders or Purchase Orders. When multiple orders are merged into a single invoice or bill, the report automatically organizes invoice lines based on each source order, making the document easier to read. An additional order-wise summary section is included at the end of the report for quick reference.
Explore this module
ConfigurationAfter installing the module, enable the following options from Invoicing → Configuration → Settings:
- Invoice Report Group-By Sale Order
- Bill Report Group-By Purchase Order
Merge Sale OrdersSelect multiple Sale Orders that you want to merge into a single customer invoice.
Print Grouped InvoiceAfter merging the Sale Orders into invoice, print the invoice and report displays:
- Lines grouped by their respective source order.
- A summary section for each order at the end of the reports.
Extended Support for Purchase Grouped Reports- The grouped report functionality has now been extended to the Purchase workflow as well. In addition to customer invoices grouped by Sale Orders, users can now generate vendor bill reports grouped according to their originating Purchase Orders.
- When multiple Purchase Orders are merged into a single vendor bill, the report automatically organizes the lines order-wise and displays a dedicated summary for each Purchase Order at the end of the report.
Need Help?
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 267 |
| Technical Name |
invoice_report_grouped_by |
| License | OPL-1 |
| Website | http://www.aktivsoftware.com |
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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