How to deal with several purchases concentrated on one invoice?


after years of working in the « 1 purchase order = 1 invoice » scheme, a supplier just sent me one invoice for 2 purchase orders…

How do I deal with that ? What is the best process or module that makes it possible to concentrate several orders on one invoice ? And will it work if the invoices are already drafted in tryton ?



You can use the purchase_invoice_line_standalone module to generate the invoice lines and group them when receiving the invoice. (similar to what we do when reciving purchase moves)

hi, thanks a lot for that.

Now since I’m stuck in 6.4 I can’t choose supplier by supplier, but at least I can manage until Add purchase invoice creation method (!287) · Merge requests · Tryton / Tryton · GitLab is released.

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