# Acccount Invoice Section Sale Order

When invoicing multiple sale orders at the same time, sale orders may be grouped by customer into a single invoice. Unfortunately when this happens, it is hard to know which invoice line belongs to which sale order.

This module helps by grouping invoicing lines into sections with the name of the targeted sale order. This is only done when an invoice targets multiple sale order.

Table of contents

- Bug Tracker
- Credits
  - Authors
  - Contributors
  - Other credits
  - Maintainers

## Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

## Credits

### Authors

- Camptocamp

### Contributors

- Camptocamp
  - Thierry Ducrest <thierry.ducrest@camptocamp.com>
  - Hiep Nguyen Hoang <hiepnh@trobz.com>
  - Nhan Tran <nhant@trobz.com>
- Dynapps
  - Jeroen Evens
  - Raf Ven
- NICO SOLUTIONS
  - Nils Coenen

### Other credits

The development of this module has been financially supported by:

- Camptocamp

### Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/account-invoicing project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.