[MIG] sale_order_invoicing_grouping_criteria: Migration to 17.0

sale_order_invoicing_grouping_criteria/README.rst

@@ -48,14 +48,12 @@ For creating new grouping criteria:
 
 1. Go to *Invoicing > Configuration > Management > Invoicing Grouping
    Criteria*.
-2. Create or modify existing criteria, selecting fields belonging to
-   "Sales Order" header model for grouping according them.
-3. Invoicing address and currency will always be applied with the
-   selected ones.
+2. Create or modify existing criteria, selecting fields on "Grouping Fields" 
+   for grouping according them.
 
 For setting a different grouping criteria for a specific customer:
 
-1. Go to *Invoicing > Sales > Master Data > Customers*.
+1. Go to *Invoicing > Customers > Customers*.
 2. Open the desired customer.
 3. Go to *Invoicing* page.
 4. Set on "Sales Invoicing Grouping Criteria" the desired grouping
@@ -74,10 +72,10 @@ the whole company:
 Usage
 =====
 
-1. Go to *Sales > Invoicing > Orders to Invoice*.
+1. Go to *Sales > To Invoice > 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.
+3. Click on *Create Invoices*.
+4. Click on "Create Draft 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.