Account Invoice Merge

Technical Name:
  • Odoo Version

Terms and Conditions

This module adds an action in the invoices lists to merge of invoices. Here are the conditions to allow the merge: - Type should be the same (customer Invoice, supplier invoice, Customer or

Supplier Refund)
  • Partner should be the same
  • Currency should be the same
  • Account receivable account should be the same

No merge is done at invoice line level.

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