Thank you for your answer Ray.

But the invoice i want to be auto splitted comes from a sale order. This SO could be an order created from the website or a quotation confirmed, so is not a manual invoice created from invoicing, it's an invoice created from a sale order that some times include even more than 100+ items that's why i would like to have a way to make it automatic.

My method assumed you would create your Invoices from Sales Orders. Please try it. I am not suggesting you manually create Invoices from scratch.

Wonderful solution Ray....simple and elegant.....and most importantly out of the box.

simple and elegant! XD for god sake!!

That's not an answer, and far away for be a solution..

please read carefully!

@Kevin is asking about split an SO created automatically from the e-commerce that has so many item that's not fit in just one page. (+100 item or more) because he's printing on pro-form invoices with sequence.

The natural odoo's behaviour is printing all items in so many pages that the documents need.. and that wont work for @Kevin

All the split activity has to be controlled from the SO and limit the # of lines into the invoice, actually we gonna share a module that pop up a message saying the number of lines that you have and so many you have passed (as a limiter) but the system doesnt' block the next activity, is just an "alert"

Maybe we can continue working on this problem because it's a common problem in Latin America.

regards

My suggestion may not be a solution for everyone. I wanted to make sure people knew what was possible out of the box. Our Product Owners are already aware of this requirement in LATAM and planning to support this in a future version as part of our continued localization efforts.