Merge Invoices - Merge Vendor Bills

by
Odoo

16.13

v 11.0 v 12.0 Third Party 6
Live Preview
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 191
Technical Name account_merge_invoice_app
LicenseOPL-1
Versions 14.0 12.0 13.0 15.0 16.0 11.0 17.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 191
Technical Name account_merge_invoice_app
LicenseOPL-1
Versions 14.0 12.0 13.0 15.0 16.0 11.0 17.0

Odoo Multi Invoice Merge - Vendor Bill Merge App


Odoo merge invoice/vendor bills/credit note/debit note apps helps to merge multiple invoices, vendor, bills, credit notes and debit notes in odoo with a single for the same customer/vendor. this function will be very useful when there are multiple invoices/bills for the same customer/vendor so users can easily merge them into single records and process it easily.


Merge Multiple Invoices

Merge multiple invoices in single invoice.

Raised Validation Warning

Raised validation warning for draft & valid invoice.

Cancel and Remove Existing Invoice

Cancel and remove old invoices when merge in single invoice.

Description



Draft Invoice

Created draft invoice.


Other Draft Invoice

Other created second draft invoice.


Select More Invoices and Apply to Click Merge Invoices

Select more invoices and apply to click merge invoices.


Merge Invoice with Cancel or Remove Existing Invoice

In merge invoice wizard, select customer and if you want to create a new invoice then don't select invoice. if you want to merge in the existing invoice then select the invoice, choose merge type cancel, remove or do nothing options. if you choose to cancel then other invoices canceled, if you choose to remove then other invoices deleted and if you choose to do nothing then other invoices stay as it is.


New and Cancelled Invoices List

New and cancelled invoices shown in tree view.


New Generated Invoice

New generated invoice looks like below


Validation on Invalid Invoice Selection

This error message will show when you select any invoice which is not in draft state.


Validation on Single Invoice Selection

This error message will show when you select only one invoice.


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For any query or support contact us without hesitation on

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