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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/DESCRIPTION.md Normal file
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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.