| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 129 |
| Technical Name |
sdm_invoice_order_line_report |
| License | LGPL-3 |
| Website | https://www.netilligence.ae |
| Versions | 17.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 129 |
| Technical Name |
sdm_invoice_order_line_report |
| License | LGPL-3 |
| Website | https://www.netilligence.ae |
| Versions | 17.0 18.0 |
Invoice Order Line Report
The Invoice Order Line Report module provides a dedicated and powerful tool for tracking and analyzing posted invoice lines. Users access detailed financial data (including Debits, Credits, Partners, and Products) via the Invoicing → Reporting menu. The report simplifies analysis by showing summed totals and is ideal for complex accounting workflows needing high visibility into transaction-level data.
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Invoice Order Line Menu
Get insights and manage your invoice orders efficiently
Filter Stock Move Line
By giving Start date and End date, Filter your invoice orders
Invoice Order Management
Get a detailed view of all posted invoice lines, including products, partners, and financial data for accurate reporting and analysis
Dedicated Menu for Invoice Order Lines
Adds a new menu item under Invoice → Reporting to view Invoice order lines directly.
Enhanced List View.
A custom invoice order line report displaying detailed posted journal entries, including Date, Journal Entry, Partner, Product, Label, Debit, and Credit values for enhanced financial analysis
Summation Support
Total sum displayed for:Unit Debit (debit),Credit (credit)
Modular & Extensible
Fully compatible with other modules and customizations. Built using XML inheritance and domain filters.
FAQ
This module Allows users to analyze invoice line-level financial data directly, without needing to open individual invoices.
Date (date),Journal Entry (move_id),Partner (partner_id),Debit (debit),Credit (credit),Matching It also includes total sums for:Debit (debit),Credit (credit)
You can access it via: Invoice → Reporting → Invoice Order Lines.
Place the module in your custom addons directory,Update the app list,Install it through the Apps menu.
Release 18.0
12 April, 2025Our Services
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In case any bugs or issue (Except data recovery)
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