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Initial commit: Odoo 18.0-20251222 extra-addons
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tocmo0nlord
2026-03-13 20:43:25 +00:00
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sale_order_invoicing_grouping_criteria/readme/CONFIGURE.md Normal file
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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.