v 14.0 Third Party 264
Download for v 14.0 Deploy on Odoo.sh
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 123
Technical Name invoice_merging
LicenseAGPL-3
Websitehttps://www.cybrosys.com
Versions 14.0 17.0 15.0 16.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 123
Technical Name invoice_merging
LicenseAGPL-3
Websitehttps://www.cybrosys.com
Versions 14.0 17.0 15.0 16.0
Community
Enterprise
Odoo.sh

Merge Invoices

This Module Will Help To Manage All Type Of Account Moves By Merging.

Explore This Module

Overview

This module crafted by Cybrosys Technologies provides an option to manage the different types of Account moves, When large number of Invoices, Bills, Credit notes we can merge the similar type moves simply by selecting the account moves.

Features

Easy to manage Invoice, Credit notes, Bills etc...
Simply select and merge.
Merge to single Invoice/Bill from existing large no of Invoices/Bills.
Option for merge to existing invoices or bills.
Track merged invoice or bill by payment reference field.

Screenshots

Select more than one Invoices for merging.

When selected Invoices, there will be an option for Merge under the Actions menu.

When a new partner selected from wizard then a new Invoice created with existing Invoice lines, also we can decide what to do with the selected Invoices ie, Cancel or Keep it.

Shows the newly created Invoice.

The details of newly created Invoice, merged Invoice lines, Also note that payment reference field shows the merged Invoice names

This time merging on existing Invoice, so choose an Invoice to merge.

Selecting merging type as "Cancel Others" ie, All Invoices except target will be Cancelled.

Shows result after merging, all Invoice lines merged to target Invoice (INV/2023/09/00001) and other one is Cancelled.

The result after merge to existing Invoice, also note that payment reference field it shows merged Invoices names.

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