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Account Invoice Repair Link

account_invoice_repair_link folder_open OCA/account-invoicing open_in_new
Uncategorised License: AGPL-3

This module adds a link between invoices and repair orders. Invoices are generated from the repair orders. With this module you can navigate back to the repair orders that generated a specific invoice.

This module is useful if you want to add information from the repair in the invoice report.

auto_awesome What this module does

AI-generated from the code · Odoo 12.0

Adds a button on customer invoices that opens the repair orders linked to that invoice, so you can jump from an invoice back to the repairs that generated it.

This module connects invoices with repair orders. On the invoice form, a new "Repair Orders" smart button appears in the button box at the top of the page, next to the other document counters.

  • The button shows a wrench icon and is only visible to users who have warehouse/stock access rights.
  • It is hidden when the invoice has no linked repair orders, so it only appears when there is something to see.
  • Clicking it opens a list (and form) of the repair orders attached to that invoice, filtered to just those repairs.

The link is read-only: the list of related repair orders is displayed on the invoice but cannot be edited from there. The module does not create invoices from repairs by itself; it only makes the existing relationship visible and navigable. It extends the account.invoice model with a repair_ids field pointing to repair.order, and adds the button through an inherited view of the standard invoice form. No new menus, reports, automated checks, emails or scheduled actions are added.

Depends on

accountrepair
Models and fields (1)
  • account.invoice · extends an existing modelrepair_ids (Repair Orders)

Text generated by AI (DeepSeek) from reading the Odoo 12.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub

Availability by version

Reviewed: 2026-11-03
Confirmed (verified in repository and branch) Estimated (unverified) No information

Confirmation status: 1 confirmed, 8 with no information of 9 versions.

Sources · Odoo 12.0

Confirmed on 2026-11-03 in branch 12.0 of OCA/account-invoicing.

terminal Installation and usage

No verified information

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.

info

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.