Account Invoice Merge

Merge invoices in draft

Technical Name:
account_invoice_merge
License:
Author:
Elico Corp
  • Odoo Version

Account Invoice Merge

This module adds an action in the invoices list to merge invoices. Here are the conditions to allow merging:

  • Type should be the same (Customer Invoice, Supplier Invoice, Customer Refund or Supplier Refund)
  • Partner should be the same
  • Currency should be the same
  • Account receivable account should be the same

Usage

Go to a invoice tree view, select several invoices and click expand the action button and click 'Merge Partner Invoice'.

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Bug Tracker

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Credits

Contributors

Maintainer

Odoo Community Association

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

To contribute to this module, please visit https://odoo-community.org.