Purchase Order Report Grouped By Vendor

This module adds a new PDF report called "Purchase Order Grouped By Vendor" for purchase orders. Instead of printing each order separately, the report takes all the purchase orders you select and organises them by vendor, so you get one section per supplier.

Where it appears: - On the purchase order list or form, in the Print menu, you can choose "Purchase Order Grouped By Vendor". - The report is available on the purchase.order model.

What the report shows: - For each vendor, the vendor name and contact details (address, phone) are printed at the top of the section. - Under each vendor, every selected order is listed with its order reference and, if present, the vendor reference. - For each order, the product lines are shown with description, taxes, quantity (with unit of measure when the Units of Measure feature is enabled), planned receipt date, unit price and line amount. - A total amount is calculated for all lines of all orders belonging to that vendor.

The orders are sorted alphabetically by vendor name, and each vendor section is printed in the vendor's own language. The report uses the standard Odoo document layout, so company details and page formatting follow your usual settings.