| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 157 |
| Technical Name |
consolidated_invoice_report |
| License | OPL-1 |
Consolidated Invoice Report
Generate a single, professional PDF statement from multiple customer invoices directly from the invoice list view.
Built for accounting teams that need a compact, clear, and client-ready consolidated invoice document in Odoo 17.
Single Continuous PDF
Print multiple selected invoices into one continuous PDF report. Each invoice is clearly separated, but the document stays unified and easy to review.
Detailed Invoice Lines
Display complete invoice line details including product, description, quantity, unit of measure, and subtotal in a structured business-style layout.
Accurate Financial Totals
The report uses native Odoo invoice totals and residual amounts. No tax or amount recomputation from lines means figures stay fully aligned with accounting records.
Print Menu Integration
Available directly from the invoice tree view through the Print menu, so users can generate the consolidated statement with a familiar Odoo workflow.
How It Works
A simple workflow designed for accounting operations
1. Select Invoices
Choose multiple customer invoices from the list view.
2. Open Print
Use the standard Odoo Print menu action.
3. Generate PDF
Get a single continuous document with all selected invoices.
4. Review Summary
See grand total and amount due at the end of the report.
Included Report Sections
Designed to be compact, professional, and easy to read
â Invoice number, customer, date, total, and due amount
â Product and service line breakdown
â Unit of measure and quantity columns
â Compact invoice-by-invoice structure
â Final grand total and amount due summary
â Native Odoo 17 PDF report integration
Screenshots
A quick visual overview of invoice selection and the final consolidated statement output
Ideal For
- Customer statement generation
- Accounting review and reconciliation
- Collections follow-up documentation
- Management reporting packs
Why Teams Use It
- Removes manual invoice-by-invoice printing
- Keeps totals aligned with Odoo accounting fields
- Produces a polished client-ready PDF
- Fits naturally into existing Odoo workflows
Explore More
Read our blog for tutorials and discover more apps from our collection.
Visit Blog More Apps
Need Support?
For setup help, customization inquiries, or issue resolution, contact us at zenithonsoft@gmail.com.
Consolidated Invoice Report helps finance teams turn multiple invoices into one clean, practical PDF statement without changing any invoice behavior.
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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