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
Go to a invoice tree view, select several invoices and click expand the action button and click 'Merge Partner Invoice'.
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- Elico Corp
Ian Li <[email protected]>
Cédric Pigeon <[email protected]>
Lois Rilo <[email protected]>
Miquel Raïch <[email protected]>
Sylvain Van Hoof <[email protected]>
Freni Patel <[email protected]>
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- Nguyễn Minh Chiến <[email protected]>
The migration of this module from 15.0 to 16.0 was financially supported by Camptocamp
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.