Merge Customer Invoices/Vendor Bills

by
Odoo

26.58

v 9.0 v 10.0 v 11.0 v 12.0 Third Party 14
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Technical Name dev_merge_invoices
LicenseSee License tab
Websitehttp://www.devintellecs.com
Versions 14.0 11.0 10.0 12.0 9.0 13.0 15.0 17.0 16.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Technical Name dev_merge_invoices
LicenseSee License tab
Websitehttp://www.devintellecs.com
Versions 14.0 11.0 10.0 12.0 9.0 13.0 15.0 17.0 16.0

Merge Customer Invoices/Vendor Bills


DevIntelle Consulting Service Pvt.Ltd

Overview

Sometime When customer/vendor having multiple invoice into odoo system and require to make it one invoice/bills for all those multiple invoice/bills.for solutation odoo app will help to merge multiple invoice/bills with into one invoice of same customer/vendor and same state.

Feature

Merge draft Invoices/Bills which are from same Customer/Vendor in odoo
When you merge Invoices/Bills, a merged Invoice/Bill is created as new Invoice/Bill
Instead of creating new merged Invoice/Bill you can also merge selected Invoices/Bills in existing Invoices/Bills
Once Invoices/Bills are merged as new Invoice/Bill or in Existing Invoice/Bill, selected Invoices/Bills will be Canceled
Note : You can't merge Invoices/Bills which are not in draft state or not from similar Customer/Vendor

How It Works

Invoice 1
Invoice 2
Merging Invoice 1 and 2
Merge Invoice/Bill into New Invoice and Cancel Selected Invoices/Bills

If you select this option, all the invoices which you have selected will be canceled and a New Invoice will be created

New Invoice will contain all the product details of selected invoices which has been canceled

New Invoice or Merged Invoice(Invoice 3)
Selected Invoices has been Cancelled
Invoice 4
Invoice 5
Merging Invoice 4 and 5 into Invoice 3
Merge Invoice/Bill into Existing Invoice and Cancel Selected Invoices/Bills

If you choose this option then you have to select an Existing Invoice

All the invoices which you have selected will be cancelled and Merged into an Existing Invoice

Such as In our example we have merged Invoice 4 and 5 into Invoice 3(which is an existing invoice)

Invoice 4 and 5 merged into Existing Invoice 3
Invoice 4 and 5 has been Cancelled
If you try to merge Invoices which are not in Draft state, then system will prompt below warning
If you try to merge Invoices which are not from similar Customer, then system will prompt below warning
Bill 1
Bill 2
Merging Bill 1 and 2
Merge Invoice/Bill into New Invoice and Cancel Selected Invoices/Bills

If you select this option, all the bills which you have selected will be cancelled and a New Bill will be created

New Bill will contain all the product details of selected bills which has been cancelled

New Bill or Merged Bill(Bill 3)
Selected Bills has been Cancelled
Bill 4
Bill 5
Merging Bill 4 and 5 into Bill 3
Merge Invoice/Bill into Existing Invoice and Cancel Selected Invoices/Bills

If you choose this option then you have to select an Existing Bill

All the bills which you have selected will be cancelled and Merged into an Existing Bill

Such as In our example we have merged Bill 4 and 5 into Bill 3(which is an existing invoice)

Bill 4 and 5 merged into Existing Bill 3
Bill 4 and 5 has been Cancelled
If you try to merge Bills which are not in Draft state, then system will prompt below warning
If you try to merge Bills which are not from similar Vendors, then system will prompt below warning

Free Support

You will get 90 Days free support incase any bugs or issue (Except data recovery).

Get in Touch




  devintelle@gmail.com
  (+91) 87805 43446
  devintelle




Odoo Support Services

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