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Use invoice merge regarding fields on Account Payment Partner

Project description

License: AGPL-3

Account Invoice Merge Payment

This module was written to extend the functionality of Account Invoice Merge module to support fields added in Account Payment Partner from OCA/bank-payment

Installation

  • The module is automatically installed when account_invoice_merge and account_payment_partner are installed

Usage

Select several invoices from the same partner and click on Merge Partner Invoice in Action button menu.

Now the payment mode will be considered as a merging criteria: only invoices with the same payment mode will be merged.

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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 smash it by providing 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.

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