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Split Invoice
The Split Invoice module enhances Odoo’s invoice management by allowing users to split invoice lines into a new invoice while deleting the selected lines from the original one. With an intuitive wizard, users can specify a different customer and invoice date for the new document.
Features
Screenshots
Support
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Features
Split Invoice Lines
The core feature enables users to select specific invoice lines and create a new invoice from them. The lines are removed from the original invoice, making the process efficient and easy to track.
Customizable Customer and Invoice Date
The module allows users to set a new customer and invoice date when creating a new invoice from the split lines. This feature ensures flexibility in handling cases where invoices need to be reissued or assigned to different customers without creating extra manual steps.
Warning for Single Line Invoices
The module includes a built-in warning mechanism that alerts users when an invoice consists of only one line. This prevents errors and ensures the split action is only performed under the correct circumstances.
Screenshot
1.) Split Invoice Button
A visual representation of the "Split Invoice" button within the draft invoice form view, showcasing its location for easy access.
2.) Split Invoice Tree View
After clicking the "Split Invoice" button, users are presented with an invoice line tree view, allowing them to manage the selection of lines to split.
3.) Split Invoice Menu
A screenshot demonstrating the "Action" dropdown menu where users can select "Split Invoice" to begin the process of creating a new invoice.
4.) Split Invoice Wizard
A popup interface that appears after initiating the split action, where users can choose a different customer and invoice date for the new invoice.
5.) Split Invoice Warnings
A warning that appears when an invoice has less than two lines, preventing accidental invoice splits.
User Guide
