OCA / account-invoicing / 3461

95%

9.0: 87%

Pull #634

travis-ci

[ADD] sale_order_invoicing_grouping_criteria: Sales order invoicing grouping criteria

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.

Configuration
=============

1. Go to *Sales > Configuration> Settings*.
2. Locate inside "Invoicing" section, the field "Grouping Criteria".
3. Introduce there the fields you want to add to your grouping criteria.

Usage
=====

1. Go to *Sales > Invoicing > 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.

29 of 29 new or added lines in 3 files covered. (100.0%)

1254 of 1323 relevant lines covered (94.78%)

1.9 hits per line