Have 2 repair records with the same partner_id, ready to be invoiced In list view select both records and click Action>Create invoices In the wizard check 'Group by partner invoice address', create invoices. Separate invoices will be created, but while grouping 1 invoice should be created joining the 2 repairs opw-2476539 closes odoo/odoo#70434 X-original-commit: 8f6e2fa1096f57ace6c84ae6083ab77ee37a69a1 Signed-off-by: agr-odoo <agr-odoo@users.noreply.github.com>