OdooWiki OCA HUB

Account Invoice Grouped by Picking

account_invoice_report_grouped_by_picking folder_open OCA/account-invoice-reporting open_in_new
Accounting & Finance License: AGPL-3

This module allows print invoices with picking info. This module groups invoice lines and shows information related to sales and pickings on every group.

It also groups under the same block those service lines that are not in the picking, but belongs to the same sales order as the rest of the lines of the picking.

auto_awesome What this module does

AI-generated from the code · Odoo 19.0

Lets you print customer invoices with lines grouped by delivery order (picking), showing the sales order and picking reference and a subtotal per picking. A toggle on each accounting journal turns the grouped layout on or off.

When this module is installed, the printed invoice can be reorganised around deliveries instead of a flat list of lines.

  • On each accounting journal there is a new option "Show Grouped by Picking" in the advanced settings, switched on by default. Turning it off keeps the standard Odoo invoice layout for invoices from that journal.
  • On the invoice PDF, lines are grouped under a heading showing the sales order number (and the customer's order reference if present) plus the delivery order name and its completion date. Lines that cannot be linked to a delivery appear under "Without reference".
  • A subtotal is printed after each group, calculated proportionally to the quantity delivered in that group, so discounts are respected.
  • Service lines that are not in any delivery but belong to the same sales order are placed in the same group as the rest of that order's lines.
  • Section and note lines of the invoice are kept and placed at the end of the grouped block.
  • For credit notes, quantities are shown with the correct sign, and when the credit note is not linked to returned deliveries the quantities are shown as positive.

The module extends account.move (the invoice) and account.journal, and modifies the standard invoice report template. It relies on the link between sales orders, deliveries and invoices provided by its dependency.

Models and fields (2)
  • account.move · extends an existing model
  • account.journal · extends an existing modelshow_group_by_picking_report (Invoice Report - Show Grouped by Picking)

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

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

Sources · Odoo 18.0

Confirmed on 2026-11-03 in branch 18.0 of OCA/account-invoice-reporting.

terminal Installation and usage

OCA documentation · Odoo 19.0
  • Create several quotation orders and confirm them.
  • Deliver pickings related to each sale order.
  • Go to Sales \> To Invoice \> Orders to Invoice and invoice these sale orders.
  • Open invoice newly created and print it.
  • Invoice report will group invoice lines and show information about sales and pickings in every group.

No verified information in OCA: Installation, Configuration.

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.