=======================================
Sales order invoicing grouping criteria
=======================================
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
:target: https://github.com/OCA/account-invoicing/tree/16.0/sale_order_invoicing_grouping_criteria
:alt: OCA/account-invoicing
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This module allows to use custom criteria for grouping sales orders to be
invoiced.
Default criteria for grouping (invoicing 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 > Invoicing Grouping Criteria*.
#. Create or modify existing criteria, selecting fields belonging to "Sales
Order" header model for grouping according them.
#. Invoicing address and currency will always be applied with the selected
ones.
For setting a different grouping criteria for a specific customer:
#. Go to *Invoicing > Sales > Master Data > Customers*.
#. Open the desired customer.
#. Go to *Invoicing* page.
#. Set on "Sales 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 "Sales 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 address + currency + company will be
applied.
Usage
=====
#. Go to *Sales > Invoicing > Orders to Invoice*.
#. Select sales orders whose invoicing you want to do.
#. Click on *Action > Invoice Order*.
#. Click on "Create and View Invoices" button.
#. 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:%20sale_order_invoicing_grouping_criteria%0Aversion:%2016.0%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
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.
.. |maintainer-pedrobaeza| image:: https://github.com/pedrobaeza.png?size=40px
:target: https://github.com/pedrobaeza
:alt: pedrobaeza
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|maintainer-pedrobaeza|
This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/16.0/sale_order_invoicing_grouping_criteria>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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"description": "=======================================\nSales 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: sha256:3c70277f0354cfbd5cb08a202aaf3f94fc33784247dae8240f583085b73d2e00\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png\n :target: https://odoo-community.org/page/development-status\n :alt: Production/Stable\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/16.0/sale_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-16-0/account-invoicing-16-0-sale_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=16.0\n :alt: Try me on Runboat\n\n|badge1| |badge2| |badge3| |badge4| |badge5|\n\nThis module allows to use custom criteria for grouping sales orders to be\ninvoiced.\n\nDefault criteria for grouping (invoicing 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 > Invoicing Grouping Criteria*.\n#. Create or modify existing criteria, selecting fields belonging to \"Sales\n Order\" header model for grouping according them.\n#. Invoicing address and currency will always be applied with the selected\n ones.\n\nFor setting a different grouping criteria for a specific customer:\n\n#. Go to *Invoicing > Sales > Master Data > Customers*.\n#. Open the desired customer.\n#. Go to *Invoicing* page.\n#. Set on \"Sales Invoicing Grouping Criteria\" the desired grouping\n 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 \"Sales 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 address + currency + company will be\n applied.\n\nUsage\n=====\n\n#. Go to *Sales > Invoicing > Orders to Invoice*.\n#. Select sales orders whose invoicing you want to do.\n#. Click on *Action > Invoice Order*.\n#. Click on \"Create and View Invoices\" button.\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:%20sale_order_invoicing_grouping_criteria%0Aversion:%2016.0%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\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\n.. |maintainer-pedrobaeza| image:: https://github.com/pedrobaeza.png?size=40px\n :target: https://github.com/pedrobaeza\n :alt: pedrobaeza\n\nCurrent `maintainer <https://odoo-community.org/page/maintainer-role>`__:\n\n|maintainer-pedrobaeza| \n\nThis module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/16.0/sale_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\n\n",
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