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