Initial commit: Odoo 18.0-20251222 extra-addons

sale_order_invoicing_grouping_criteria/readme/CONFIGURE.md

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+For creating new grouping criteria:
+
+1.  Go to *Invoicing \> Configuration \> Management \> Invoicing
+    Grouping Criteria*.
+2.  Create or modify existing criteria, selecting fields belonging to
+    "Sales Order" header model for grouping according them.
+3.  Invoicing address and currency will always be applied with the
+    selected ones.
+
+For setting a different grouping criteria for a specific customer:
+
+1.  Go to *Invoicing \> Customer \> Customers*.
+2.  Open the desired customer.
+3.  Go to *Invoicing* page.
+4.  Set on "Sales Invoicing Grouping Criteria" the desired grouping
+    criteria.
+
+For setting a different default grouping criteria than the standard for
+the whole company:
+
+1.  Go to *Invoicing \> Configuration\> Settings*.
+2.  Locate inside "Sales Order Invoicing" section, the field "Default
+    Grouping Criteria".
+3.  Introduce there the grouping criteria to be applied by default. If
+    empty, the general default of invoicing address + currency + company
+    will be applied.

sale_order_invoicing_grouping_criteria/readme/CONTRIBUTORS.md

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+- [Tecnativa](https://www.tecnativa.com):
+
+  - Pedro M. Baeza
+  - Carlos Lopez
+
+- [Sygel](https://www.sygel.es/):
+
+  - Valentin Vinagre <valentin.vinagre@sygel.es>
+  - Roger Sans <roger.sans@sygel.es>
+
+- [Dynapps](https://www.dynapps.eu/):
+
+  - Bert Van Groenendael <bert.vangroenendael@dynapps.eu>

sale_order_invoicing_grouping_criteria/readme/DESCRIPTION.md

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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.

sale_order_invoicing_grouping_criteria/readme/USAGE.md

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+1.  Go to *Sales \> To Invoice \> Orders to Invoice*.
+2.  Select sales orders whose invoicing you want to do.
+3.  Click on *Action \> Invoice Order*.
+4.  Click on "Create and View Invoices" button.
+5.  On that moment, the grouping criteria will be applied, and you will
+    see different invoices if the criteria doesn't match for them.