Sales order invoicing grouping criteria

sale_order_invoicing_grouping_criteria · OCA/account-invoicing

    Repository
    OCA/account-invoicing · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Sales Management
    Folder size
    0.09 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/account-invoicing
    Last tracking update
    2026-08-07 09:06:22
    Authors
    Odoo Community Association (OCA), Tecnativa
    Maintainers
    Odoo Community Association (OCA), Tecnativa
    Committers
    Víctor Martínez, OCA-git-bot, oca-ci
    Odoo dependencies
    odoo/odoo:
    - sale_management
    - sale
    - sales_team
    - base
    - mail
    - base_setup
    - web
    - bus
    - web_tour
    - html_editor
    - account_payment
    - account
    - onboarding
    - product
    - uom
    - analytic
    - portal
    - http_routing
    - auth_signup
    - digest
    - resource
    - payment
    - utm
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    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.

    Code Analysis ⓘ

    Views touched (5)
    XML IDNameModelTypeStatus
    res_config_settings_view_form res.config.settings form Inherits account.res_config_settings_view_form
    view_partner_property_form res.partner form Inherits account.view_partner_property_form
    view_sale_invoice_grouping_criteria_form sale.invoicing.grouping.criteria form New
    view_sale_invoice_grouping_criteria_search sale.invoicing.grouping.criteria search New
    view_sale_invoice_grouping_criteria_tree sale.invoicing.grouping.criteria list New
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (5)

    New fields (1)
    • default_sale_invoicing_grouping_criteria_id Many2one → sale.invoicing.grouping.criteria
      comodel_name='sale.invoicing.grouping.criteria' string='Default Sales Invoicing Grouping Criteria'
    Public methods (0)

    No public methods.

    New fields (1)
    • res_default_sale_invoicing_grouping_criteria_id Many2one
      readonly=False related='company_id.default_sale_invoicing_grouping_criteria_id'
    Public methods (0)

    No public methods.

    New fields (1)
    • sale_invoicing_grouping_criteria_id Many2one → sale.invoicing.grouping.criteria
      comodel_name='sale.invoicing.grouping.criteria' help='If empty, company default (if any) or default will be applied.' string='Sales Invoicing Grouping Criteria'
    Public methods (0)

    No public methods.

    New fields (2)
    • field_ids Many2many → ir.model.fields
      comodel_name='ir.model.fields' domain="[('model', '=', 'sale.order')]" help='Fields used for grouping sales orders when invoicing. Invoicing address, company and currency will always be applied.' string='Grouping Fields'
    • name Char
    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

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