Initial commit: Odoo 18.0-20251222 extra-addons
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To allow customization of the name of the section, user should be part of group
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`Allow customization of invoice section name from sale order`.
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A naming scheme can be defined per company on the configuration page in the
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`Customer Invoices` section, or per partner in the accounting page, using
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python expression.
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The object used for the grouping can be customized by installing extra module
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(e.g. `account_invoice_section_picking`).
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- [Camptocamp](https://www.camptocamp.com)
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- Thierry Ducrest \<<thierry.ducrest@camptocamp.com>\>
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- Hiep Nguyen Hoang \<<hiepnh@trobz.com>\>
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- Nhan Tran \<<nhant@trobz.com>\>
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- [Dynapps](https://www.dynapps.eu)
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- Jeroen Evens
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- Raf Ven
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- [NICO SOLUTIONS](https://www.nico-solutions-de)
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- Nils Coenen
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3
account_invoice_section_sale_order/readme/CREDITS.md
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account_invoice_section_sale_order/readme/CREDITS.md
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The development of this module has been financially supported by:
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- Camptocamp
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8
account_invoice_section_sale_order/readme/DESCRIPTION.md
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account_invoice_section_sale_order/readme/DESCRIPTION.md
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When invoicing multiple sale orders at the same time, sale orders may be
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grouped by customer into a single invoice. Unfortunately when this
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happens, it is hard to know which invoice line belongs to which sale
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order.
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This module helps by grouping invoicing lines into sections with the
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name of the targeted sale order. This is only done when an invoice
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targets multiple sale order.
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