| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Technical Name |
sdm_invoice_order_line_report |
| License | LGPL-3 |
| Website | https://www.netilligence.io |
| Versions | 17.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Technical Name |
sdm_invoice_order_line_report |
| License | LGPL-3 |
| Website | https://www.netilligence.io |
| Versions | 17.0 18.0 |
Invoice Order Line Report
The Invoice Order Line Report module provides a powerful and user-friendly interface to track and analyze posted invoice lines. With this tool, users can: Access a dedicated menu under Invoicing → Reporting View detailed entries, including Journal Entries, Partners, Products, Labels, Debits, and Credits See summed totals for debit and credit values directly in the report Easily filter and analyze financial data for more accurate and insightful decision-making Integrate seamlessly with other Odoo modules thanks to modular architecture This makes it ideal for businesses with multiple branches or complex accounting workflows needing better visibility into invoice-level transactions.
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Invoice Order Line Menu
Get insights and manage your invoice orders efficiently
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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Write Email
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