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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