Account Invoice Merge Wizard
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 or Supplier Refund)
- Partner should be the same
- Currency should be the same
- Account receivable account should be the same
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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