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Merge invoices in draft

Project description

License: AGPL-3

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

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 smashing it by providing a detailed and welcomed feedback.

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.

Project details


Release history Release notifications

History Node

10.0.1.0.0.99.dev10

History Node

10.0.1.0.0.99.dev9

History Node

10.0.1.0.0.99.dev8

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10.0.1.0.0.99.dev7

History Node

10.0.1.0.0.99.dev6

History Node

10.0.1.0.0.99.dev5

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10.0.1.0.0.99.dev4

History Node

10.0.1.0.0.99.dev3

History Node

10.0.1.0.0.99.dev2

History Node

10.0.1.0.0.99.dev1

This version
History Node

10.0.1.0.0

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odoo10_addon_account_invoice_merge-10.0.1.0.0-py2-none-any.whl (127.8 kB) Copy SHA256 hash SHA256 Wheel py2 Jun 1, 2017

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