Account Invoice Line Report
This module creates a new view to manage invoice lines information.
auto_awesome What this module does
AI-generated from the code · Odoo 19.0Adds an "Invoice Lines" report under Accounting reporting that lists invoiced products with quantity, average price and subtotal, plus filters to show only lines with or without a price.
This module adds a new report screen for invoice lines, aimed at accountants and finance users who want to analyse what was invoiced to customers.
Where it appears: - A new menu item called "Invoice Lines" is added under the Accounting reporting menu, visible to users with accounting access rights. - The screen opens as a list, and can also be switched to pivot and graph views for analysis.
What it shows: - Each line displays the related journal entry, the customer, the product category, the product, the quantity, the average price and the subtotal, in the company currency.
How users can filter it: - The existing search panel of the invoice report is extended with two new filters: "Without Price" (lines whose average price is zero) and "With Price" (lines whose average price is not zero). This makes it easy to spot invoiced lines that were recorded at no price.
Business rules and automation: - The module only adds views, a menu and an action; it does not add new database models, automatic computations, emails or scheduled jobs. It relies entirely on the standard invoice report data provided by the Accounting app.
Depends on
Menus it adds
Text generated by AI (DeepSeek) from reading the Odoo 19.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation status: 8 confirmed, 1 with no information of 9 versions.
Sources · Odoo 13.0
Confirmed on 2026-11-03 in branch 13.0 of OCA/account-invoice-reporting.
terminal Installation and usage
OCA documentation · Odoo 19.0Usage
Source · Odoo 19.0To use this module, you need to:
- Have the "Show Full Accounting Features" option activated for your user.
- Go to Invoicing \> Reporting \> Management \> Invoice Lines
No verified information in OCA: Installation, Configuration.
Installation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.