Hey,
in our business we have the situation where we get multiple orders with different "customer" records but all with the same "invoice address". At the end of the month we generate one invoice for all the sales orders for each invoice address. The standard format from Odoo is as follows:
Source: SO01234, SO04567
| Line 1 |
| Line 2 |
| Line 3 |
What we (and our customers) would like is to see the invoice lines grouped by the sales order they refer to - something like this:
SO01234 - Customer 1
| Line 1 |
| Line 2 |
SO04567 - Customer 2
| Line 3 |
Is there a simple way to achieve this? Running Odoo v11.0.
Thanks,
J.
