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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/USAGE.md Normal file
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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.