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Account Invoice Merge

Beta License: AGPL-3 OCA/account-invoicing Translate me on Weblate Try me on Runboat

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

Table of contents

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

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • Elico Corp

Contributors

Other credits

The migration of this module from 15.0 to 16.0 was financially supported by Camptocamp

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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.

This module is part of the OCA/account-invoicing project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

Metadata

Release files for odoo-addon-account-invoice-merge 16.0.1.0.1.13

For a detailed explanation of source distributions (sdists) and built distributions (wheels), please see the package formats documentation.

Built distribution (wheel)

Table of built distributions (wheels) for odoo-addon-account-invoice-merge 16.0.1.0.1.13
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