Account Group Invoice Lines
Add option to group invoice line per account
Account Group Invoice Line
This module was written to extend the option Group Invoice Line of the journal. With this module, you can choose to group the account move lines generated when you validate an invoice per account, instead of grouping per product.
Configuration
To configure this module, go to the menu Accounting > Configuration > Journals > Journals and select a sale or purchase journal. On the form view of the journal, you have an option Group Invoice Line. If you activate this option, you will see a new option Group by with two possible values:
- by Product: the account move lines generated when you validate an invoice will be grouped by product, account, analytic account and tax code (this is the behavior when this module is not installed)
- by Account: the account move lines will be grouped by account, analytic account and tax code, without taking into account the product.
Usage
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 smashing it by providing a detailed and welcomed feedback here.
Credits
Contributors
- Sébastien LANGE <sebastien.lange@syleam.fr>
- Alexis de Lattre <alexis.delattre@akretion.com>
Maintainer
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.
To contribute to this module, please visit http://odoo-community.org.
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