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        "author": "Eficent, Odoo Community Association (OCA)",
        "author_email": "support@odoo-community.org",
        "bugtrack_url": null,
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            "Framework :: Odoo",
            "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
            "Programming Language :: Python"
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        "description": ".. image:: https://img.shields.io/badge/licence-LGPL--3-blue.svg\n   :target: https://www.gnu.org/licenses/lgpl-3.0-standalone.html\n   :alt: License LGPL-3\n\n=========================\nSale Invoice Group Method\n=========================\n\nThis module allows you to combine several Sales Orders into a single invoice,\nif they meet the group criteria defined by the 'Invoice Group Method'.\n\nThe group criteria is defined in the 'Invoice Group Method' by a combination\nof fields of the Sales Order. 'Invoice Address', 'Currency' and 'Payment Term'\nare always included.\n\nYou can assign a default 'Invoice Group Method' to customers, so that it will\nbe proposed on their orders.\n\nWhen no Invoice Group Method is defined in a Sales Order, the standard\napproach will be used, which groups by 'Invoice Address' and 'Currency'.\n\nNote: Existing draft invoices are not considered in the process of grouping.\nHowever, you can find the feature implemented in ``sale_merge_draft_invoice``\nfrom sale-workflow repository.\n\nConfiguration\n=============\n\n#. Go to 'Sales / Configuration / Invoice Group Method'\n#. Create an Invoice Group Method and choose the fields of the Sales Order\n   that should be equal in that particular grouping method, for their orders\n   to be merged into the same invoice. For example, create the Invoice Group\n   Method 'By Customer' and select the field 'Customer').\n\nUsage\n=====\n\nUpdate customers\n----------------\n\n#. Go to 'Sales / Sales / Customers'\n#. Choose a customer and go to 'Sales & Purchases' page.\n#. Update the 'Default Invoice Group Method'\n\nCreate a Quote / Sale Order\n---------------------------\n\n#. Go to 'Sales / Sales / Quotations'.\n#. Create a new Quote and inside the 'Other Information' page select an\n   option from the field 'Invoice Group Method'. If the customer had a\n   default, it will have been provided already.\n#. Complete the Quote as usual.\n\nCreate Invoices\n---------------\n\n#. Go to 'Sales / Sales / Sales Orders'.\n#. Select all the sales orders with status 'To invoice'.\n#. Go to 'Action' and click 'Invoice Order'. As a result, draft invoices will be\n   created for the selected Sales Orders, consolidating them according to the\n   Invoice Group Method defined.\n\n.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas\n   :alt: Try me on Runbot\n   :target: https://runbot.odoo-community.org/runbot/167/11.0\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues\n<https://github.com/OCA/purchase-workflow/issues>`_. In case of trouble, please\ncheck there if your issue has already been reported. If you spotted it first,\nhelp us smashing it by providing a detailed and welcomed feedback.\n\nCredits\n=======\n\nImages\n------\n\n* Odoo Community Association: `Icon <https://odoo-community.org/logo.png>`_.\n\nContributors\n------------\n\n* Jordi Ballester Alomar <jordi.ballester@eficent.com>\n* Roser Garcia <roser.garcia@eficent.com>\n\nMaintainer\n----------\n\n.. image:: https://odoo-community.org/logo.png\n   :alt: Odoo Community Association\n   :target: https://odoo-community.org\n\nThis module is maintained by the OCA.\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\nTo contribute to this module, please visit https://odoo-community.org.\n\n\n",
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