===========================================
Purchases order invoicing grouping criteria
===========================================
..
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:3658c5b3ddf7bd7d8bc5caca89652a62be3a0cee36f62efd48f9d7c92188dd03
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
:alt: Beta
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
:target: https://github.com/OCA/account-invoicing/tree/15.0/purchase_order_invoicing_grouping_criteria
:alt: OCA/account-invoicing
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/account-invoicing-15-0/account-invoicing-15-0-purchase_order_invoicing_grouping_criteria
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
:target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=15.0
:alt: Try me on Runboat
|badge1| |badge2| |badge3| |badge4| |badge5|
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.
Raw data
{
"_id": null,
"home_page": "https://github.com/OCA/account-invoicing",
"name": "odoo-addon-purchase-order-invoicing-grouping-criteria",
"maintainer": null,
"docs_url": null,
"requires_python": ">=3.8",
"maintainer_email": null,
"keywords": null,
"author": "Tecnativa, Odoo Community Association (OCA)",
"author_email": "support@odoo-community.org",
"download_url": null,
"platform": null,
"description": "===========================================\nPurchases order invoicing grouping criteria\n===========================================\n\n.. \n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! source digest: sha256:3658c5b3ddf7bd7d8bc5caca89652a62be3a0cee36f62efd48f9d7c92188dd03\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png\n :target: https://odoo-community.org/page/development-status\n :alt: Beta\n.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png\n :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n :alt: License: AGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github\n :target: https://github.com/OCA/account-invoicing/tree/15.0/purchase_order_invoicing_grouping_criteria\n :alt: OCA/account-invoicing\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n :target: https://translation.odoo-community.org/projects/account-invoicing-15-0/account-invoicing-15-0-purchase_order_invoicing_grouping_criteria\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png\n :target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=15.0\n :alt: Try me on Runboat\n\n|badge1| |badge2| |badge3| |badge4| |badge5|\n\nThis module allows to use custom criteria for grouping purchases orders to be\ninvoiced.\n\nDefault criteria for grouping (partner, company and used currency)\nwill be always applied, as if not respected, there will be business\ninconsistencies, but you can add more fields to split the invoicing according\nthem.\n\n**Table of contents**\n\n.. contents::\n :local:\n\nConfiguration\n=============\n\nFor creating new grouping criteria:\n\n#. Go to *Invoicing > Configuration > Management > Purchase Invoicing Grouping Criteria*.\n#. Create or modify existing criteria, selecting fields belonging to \"Purchases\n Order\" header model for grouping according them.\n#. Partner and currency will always be applied with the selected ones.\n\nFor setting a different grouping criteria for a specific vendor:\n\n#. Go to *Invoicing > Vendors > Vendors*.\n#. Open the desired vendor.\n#. Go to *Invoicing* page.\n#. Set on \"Purchases Invoicing Grouping Criteria\" the desired grouping criteria.\n\nFor setting a different default grouping criteria than the standard for the\nwhole company:\n\n#. Go to *Invoicing > Configuration> Settings*.\n#. Locate inside \"Purchases Order Invoicing\" section, the field \"Default\n Grouping Criteria\".\n#. Introduce there the grouping criteria to be applied by default. If empty,\n the general default of invoicing partner + currency + company will be\n applied.\n\nUsage\n=====\n\n#. Go to *Purchase > Purchase orders*.\n#. Select purchases orders whose invoicing you want to do.\n#. Click on *Action > Create Vendor Bills*.\n#. On that moment, the grouping criteria will be applied, and you will see\n different invoices if the criteria doesn't match for them.\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us to smash it by providing a detailed and welcomed\n`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**>`_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n~~~~~~~\n\n* Tecnativa\n\nContributors\n~~~~~~~~~~~~\n\n* `Tecnativa <https://www.tecnativa.com>`__:\n\n * Pedro M. Baeza\n * Sergio Teruel\n\nMaintainers\n~~~~~~~~~~~\n\nThis module is maintained by the OCA.\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\nThis 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.\n\nYou are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.\n",
"bugtrack_url": null,
"license": "AGPL-3",
"summary": "Purchases order invoicing grouping criteria",
"version": "15.0.1.0.0.1",
"project_urls": {
"Homepage": "https://github.com/OCA/account-invoicing"
},
"split_keywords": [],
"urls": [
{
"comment_text": "",
"digests": {
"blake2b_256": "5aea17c2204c7b785fbfbb36ed1f08aa1641d2c869cc7aa006463227c75adb1a",
"md5": "b5b632bd44dd5df96f2254a859c3c7f2",
"sha256": "83de59a67d0dd5986de33e17f6d9d6663cbf96e3b203e7a1bf2b9567790708d4"
},
"downloads": -1,
"filename": "odoo_addon_purchase_order_invoicing_grouping_criteria-15.0.1.0.0.1-py3-none-any.whl",
"has_sig": false,
"md5_digest": "b5b632bd44dd5df96f2254a859c3c7f2",
"packagetype": "bdist_wheel",
"python_version": "py3",
"requires_python": ">=3.8",
"size": 33629,
"upload_time": "2024-07-08T19:24:56",
"upload_time_iso_8601": "2024-07-08T19:24:56.680685Z",
"url": "https://files.pythonhosted.org/packages/5a/ea/17c2204c7b785fbfbb36ed1f08aa1641d2c869cc7aa006463227c75adb1a/odoo_addon_purchase_order_invoicing_grouping_criteria-15.0.1.0.0.1-py3-none-any.whl",
"yanked": false,
"yanked_reason": null
}
],
"upload_time": "2024-07-08 19:24:56",
"github": true,
"gitlab": false,
"bitbucket": false,
"codeberg": false,
"github_user": "OCA",
"github_project": "account-invoicing",
"travis_ci": false,
"coveralls": false,
"github_actions": true,
"requirements": [
{
"name": "openupgradelib",
"specs": []
}
],
"lcname": "odoo-addon-purchase-order-invoicing-grouping-criteria"
}
JSON
