Metadata-Version: 2.1
Name: odoo-addon-purchase_order_invoicing_grouping_criteria
Version: 15.0.1.0.0.3
Summary: Purchases order invoicing grouping criteria
Home-page: https://github.com/OCA/account-invoicing
Author: Tecnativa, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
License: AGPL-3
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 15.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Classifier: Development Status :: 4 - Beta
Requires-Python: >=3.8
Requires-Dist: odoo<15.1dev,>=15.0a

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Purchases order invoicing grouping criteria
===========================================

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This module allows to use custom criteria for grouping purchases orders to be
invoiced.

Default criteria for grouping (partner, company and used currency)
will be always applied, as if not respected, there will be business
inconsistencies, but you can add more fields to split the invoicing according
them.

**Table of contents**

.. contents::
   :local:

Configuration
=============

For creating new grouping criteria:

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

For setting a different grouping criteria for a specific vendor:

#. Go to *Invoicing > Vendors > Vendors*.
#. Open the desired vendor.
#. Go to *Invoicing* page.
#. Set on "Purchases Invoicing Grouping Criteria" the desired grouping criteria.

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

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

Usage
=====

#. Go to *Purchase > Purchase orders*.
#. Select purchases orders whose invoicing you want to do.
#. Click on *Action > Create Vendor Bills*.
#. 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 <https://github.com/OCA/account-invoicing/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 <https://github.com/OCA/account-invoicing/issues/new?body=module:%20purchase_order_invoicing_grouping_criteria%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

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

Credits
=======

Authors
~~~~~~~

* Tecnativa

Contributors
~~~~~~~~~~~~

* `Tecnativa <https://www.tecnativa.com>`__:

  * Pedro M. Baeza
  * Sergio Teruel

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

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 <https://github.com/OCA/account-invoicing/tree/15.0/purchase_order_invoicing_grouping_criteria>`_ project on GitHub.

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