Acccount Invoice Section Sale Order
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.
Table of contents
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
Authors
- Camptocamp
Contributors
- Camptocamp
- Thierry Ducrest <[email protected]>
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/account-invoicing project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Available languages
| Language | % translated | ||
|---|---|---|---|
| Spanish / Español |
100%
|