This module adds hook points in sale_order.action_invoice_create() in order to add more flexibility in the grouping parameters for the creation of invoices and to give the possibility to take into account draft invoices.
Although the original code has been modified a bit, the logic has been respected and the method still does exactly the same.
Table of contents
Usage
- Add dependency of this module
- Inherit from “sale.order”
- Change the _get_invoice_group_key function in order to return more grouping fields to take into account when creating a single invoice from various Sales Orders.
- Change the _get_draft_invoices function in order to take into account existing draft invoices when creating new ones. This feature is already implemented in the module sale_merge_draft_invoice.
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
- Jordi Ballester Alomar <jordi.ballester@eficent.com>
- Roser Garcia <roser.garcia@eficent.com>
- Raf Ven <raf.ven@dynapps.be>
Maintainers
This module is maintained by the OCA.
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.
This module is part of the OCA/sale-workflow project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.