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Acccount Invoice Section Sale Order
account_invoice_section_sale_order · OCA/account-invoicing
- Repository
- OCA/account-invoicing · module folder · Try on Runboat
- Module version
- 1.0.0
- Category
- Accounting & Finance
- Folder size
- 0.08 MB
- License
- AGPL-3
- Application
- No
- Auto-installable
- No
- Website
- https://github.com/OCA/account-invoicing
- Last tracking update
- 2026-08-07 09:06:23
- Authors
- Camptocamp, Odoo Community Association (OCA)
- Maintainers
- Camptocamp, Odoo Community Association (OCA)
- Committers
- Maksym Yankin, Weblate, OCA-git-bot, oca-ci
- Odoo dependencies
- Python dependencies
- None
- System dependencies
- None
- Required by
- None
- Description
When invoicing multiple sale orders at the same time, sale orders may be grouped by customer into a single invoice. Unfortunately when this happens, it is hard to know which invoice line belongs to which sale order. This module helps by grouping invoicing lines into sections with the name of the targeted sale order. This is only done when an invoice targets multiple sale order.
Code Analysis ⓘ
Views touched (2)
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
res_config_settings_view_form |
res.config.settings.view.form.inherit.account | res.config.settings | form | Inherits account.res_config_settings_view_form |
view_partner_property_form |
res.partner.property.form.inherit | res.partner | form | Inherits account.view_partner_property_form |
HTTP endpoints (0)
No HTTP endpoints found for this module.
Models touched (6)
New fields (0)
No new fields.
Public methods (0)No public methods.
New fields (0)
No new fields.
Public methods (0)No public methods.
New fields (2)
-
invoice_section_groupingSelectiondefault='sale_order'help='Defines object used to group invoice lines'required=True args: [('sale_order', 'Group by sale Order')] -
invoice_section_name_schemeCharhelp="This is the name of the sections on invoices when generated from sales orders. Keep empty to use default. You can use a python expression with the 'object' (representing sale order) and 'time' variables. For a fixed text, quote it, for example 'Group'."
No public methods.
New fields (2)
-
invoice_section_groupingSelectionreadonly=Falserelated='company_id.invoice_section_grouping'required=True -
invoice_section_name_schemeCharreadonly=Falserelated='company_id.invoice_section_name_scheme'
No public methods.
New fields (1)
-
invoice_section_name_schemeCharhelp="This is the name of the sections on invoices when generated from sales orders. Keep empty to use default. You can use a python expression with the 'object' (representing sale order) and 'time' variables. For a fixed text, quote it, for example 'Group'."
No public methods.
New fields (0)
No new fields.
Public methods (0)No public methods.
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