odoo12-addon-sale-order-invoicing-grouping-criteria
pypi i odoo12-addon-sale-order-invoicing-grouping-criteria

odoo12-addon-sale-order-invoicing-grouping-criteria

Odoo Invoicing Extension Addons

by OCA

12.0.1.0.0.99.dev4 (see all)License:AGPL-3
pypi i odoo12-addon-sale-order-invoicing-grouping-criteria
Readme

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Sales order invoicing grouping criteria

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This module allows to use custom criteria for grouping sales orders to be invoiced.

Default criteria for grouping (invoicing partner and currency used) 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 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 smashing it by providing a detailed and welcomed feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20sale_order_invoicing_grouping_criteria%0Aversion:%2012.0%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/12.0/sale_order_invoicing_grouping_criteria>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

GitHub Stars

173

LAST COMMIT

5mos ago

MAINTAINERS

1

CONTRIBUTORS

145

OPEN ISSUES

61

OPEN PRs

171
VersionTagPublished
12.0.1.0.0.99.dev4
1yr ago
12.0.1.0.0.99.dev3
2yrs ago
12.0.1.0.0.99.dev2
3yrs ago
12.0.1.0.0.99.dev1
3yrs ago
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