Merge invoices
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
Usage
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
Ian Li <ian.li@elico-corp.com>
Cédric Pigeon <cedric.pigeon@acsone.eu>
Maintainer
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.
1 maintainer
Metadata
1 maintainer
Release files for odoo9-addon-account-invoice-merge 9.0.1.0.1
For a detailed explanation of source distributions (sdists) and built distributions (wheels), please see the package formats documentation.
Built distribution (wheel)
| File | Interpreter | ABI | Platform | Reset |
|---|---|---|---|---|
| odoo9_addon_account_invoice_merge-9.0.1.0.1-py2-none-any.whl | Python 2 | none | any | Details |
Release files / odoo9_addon_account_invoice_merge-9.0.1.0.1-py2-none-any.whl
| Download URL | odoo9_addon_account_invoice_merge-9.0.1.0.1-py2-none-any.whl |
|---|---|
| Size | 118.8 kB |
| Tags | Python 2 |
|
SHA-256 checksum How to use checksums |
395c62aeb411ddce9f0f8b4dc8a57c7576abd3ada55d383bff0176f7e1c9fec3
|
|
BLAKE2b-256 checksum How to use checksums |
d50084c1ee696b7fee654cf050041dd83d845127d060957cad26da16f9e3c59e
|
| Upload date | |
|
Uploaded using Trusted Publishing? What is trusted publishing? |
No |
