Account Invoice Merge
by Elico Corp https://github.com/OCA/account-invoicing , Odoo Community Association (OCA) https://github.com/OCA/account-invoicing| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 303 |
| Technical Name |
account_invoice_merge |
| License | AGPL-3 |
| Website | https://github.com/OCA/account-invoicing |
| Versions | 14.0 12.0 15.0 16.0 9.0 8.0 |
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
Table of contents
Usage
Go to a invoice tree view, select several invoices and click expand the action button and click ‘Merge Partner Invoice’.
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 to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Elico Corp
Contributors
Ian Li <ian.li@elico-corp.com>
Cédric Pigeon <cedric.pigeon@acsone.eu>
Lois Rilo <lois.rilo@eficent.com>
Miquel Raïch <miquel.raich@eficent.com>
Sylvain Van Hoof <sylvain@okia.be>
Freni Patel <fpatel@opensourceintegrators.com>
Trobz:
- Nguyễn Minh Chiến <chien@trobz.com>
Other credits
The migration of this module from 15.0 to 16.0 was financially supported by Camptocamp
Maintainers
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.
This module is part of the OCA/account-invoicing project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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