Hello, When a supplier shipment is made, the supplier invoice is created in draft. If the supplier sends a single invoice for all shipments in the month, how to group all draft invoices into one

You need to use purchase_invoice_line_standalone (or something like that) module. This module allows to create just the lines of the invoice. Then you make a new invoice for that supplier and you select the lines you want. Cheers!

I don’t understand how this module worked but I have just redone tests and it seems to cover my need. thanks for your help

[image] sylviegar: I don’t understand how this module worked Here is the documetnation of the purchase_invoice_line_standalone module .

This is not only a frequent case in France, but in other EU countries as well given that The chargeable event is the supplier delivery, which means VAT is due and should be invoiced Chargeable Event - European Commission Many suppliers group their deliveries into a single monthly invoice, ordered…

[image] sylviegar: I don’t understand how this module worked but I have just redone tests and it seems to cover my need. Same to me. The docs I can see seem to be just one line - is there more info available some place? Cheers, Wolf

When you receive some products, instead of creating an invoice with all the products of the shipment, what this module makes it’s to create all the invoice_lines (one for each product) linked to the shipment’s party but without an invoice. Then when you creates an invoice to that party you can “take…

Sorry, I cannot understand. My situation is as follows: I have two sales to one party (customer) invoice status is “waiting” when I check it under parties, I can see two invoices with “draft” status. when I go to “invoices”, create a new invoice and click the blue “+” with white background, I get…

[image] herrdeh: I have two sales to one party (customer) The module is about purchase. You could use the sale_invoice_grouping module if you want but it is not really a problem to create two invoices for two sales.

Thank you. Sorry, I should have seen that it’s about “supplier invoices”. sale_invoice_grouping seems to be the solution to go. Cheers, Wolf

Also sale_invoice_grouping could be useful for your case. You make all the sales you want (and the shipments if necessary) and then you create manually the customer invoice, load the party and after that you can pick the lines generated by the sales or the shipments.

How to combine multiple draft supplier invoices into one

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How to combine multiple draft supplier invoices into one

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