Acccount Move Original Partners
When invoicing multiple sale orders at the same time, they may be grouped into a single invoice. When it happens, it is hard to retrieve who the original SO partners were.
This module helps by retrieving such partners and showing them into the invoice form view, alongside the invoice partner itself.
auto_awesome What this module does
AI-generated from the code · Odoo 16.0Shows the original customers from the sale orders behind a customer invoice, so you can see who was actually invoiced when several orders are grouped into one invoice.
When you invoice several sale orders together, Odoo creates one customer invoice for the invoice partner. This module adds a new field called Original Partners on customer invoices, listing the customers of the sale orders that were invoiced.
- On the invoice form, the Original Partners field appears next to the invoice partner and is only visible for customer invoices. It shows the customers as tags.
- In the invoice list search filters, you can search invoices by original partner name, so you can find all invoices that include a given customer's orders.
- The list is filled automatically from the sale orders linked to the invoice lines. It is recalculated when the invoice type or the linked sale orders change.
- When the module is installed, existing customer invoices are updated so the field is filled for them too.
The module works on the account.move model and depends on the Sales app. It does not change how invoices are created or posted; it only adds visibility of the original customers.
Depends on
Models and fields (1)
- account.move · extends an existing modeloriginal_partner_ids (Original Partners)
Text generated by AI (DeepSeek) from reading the Odoo 16.0 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: 3 confirmed, 6 with no information of 9 versions.
Sources · Odoo 15.0
Confirmed on 2026-11-03 in branch 15.0 of OCA/account-invoicing.
terminal Installation and usage
No verified informationInstallation 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.