Merge Invoices(Customer Invoice/Vendor Bills) Odoo/OpenERP

by
Odoo

47.27

v 13.0 Third Party 23
Live Preview
Required Apps Invoicing (account)
Sales (sale_management)
Lines of code 571
Technical Name bi_invoice_merge
LicenseSee License tab
Websitehttps://www.browseinfo.in
Also available in version v 11.0 v 9.0 v 10.0 v 12.0 v 14.0
You bought this module and need support? Click here!
Required Apps Invoicing (account)
Sales (sale_management)
Lines of code 571
Technical Name bi_invoice_merge
LicenseSee License tab
Websitehttps://www.browseinfo.in
Also available in version v 11.0 v 9.0 v 10.0 v 12.0 v 14.0

Merge Customer Invoices and Vendor Bills odoo Apps

when using system we face created different invoices for same client, we want to merge them for better feasibility,this Odoo apps works perfect in that manner that you can merge multiple customer invoices as well as vendor bills and credit notes/refunds. This odoo module also helps to reduce number of records for same Partner's Customer Invoices and supplier invoices which can easily manage. With this Odoo apps you can merge several customer invoices and vendor bills together and easily pay with single register payment.

Features

Create and cancel selected multiple invoices

You can create new invoice/bill and cancel selected invoices/bills.

Delete selected multiple invoice

You can create new invoice/bill and delete all selected invoices/bills

Merge selected customer invoice and cancel

You can merge customer invoices/vendor bills on existing selected invoices/bills and cancel others.

Merge selected customer invoice and delete

You can merge customer invoices/vendor bills on existing selected invoices/bills and delete others.

In merge invoices/bills wizard you can see options for merging customer invoices and vendor bills.


Option 1: New Invoice and cancel selected

If you selected first option 'New Invoice and cancel selected'.After click on Merge button, You can see a new invoice/bill will be created and other selected invoices/bills will be cancelled.


Option 2: New Invoice and Delete all selected Invoices

If we goes with second type option.After click on Merge button,with second option You can see a new invoice/bill will be created and other selected invoices/bills will be deleted.


Option 3: Merge invoice on existing selected invoice/bill and cancel others

If we goes with third type option.You can see a 'Merge With' field, In this you can select a existing invoice/bill in which you want to added another selected invoices/bills.After click on Merge button, You can see a another invoices/bills merge with selected existing invoice/bill.And rest of all selected invoices/bills will be cancelled.


Option 4: Merge invoice on existing selected invoice/bill and delete others

If we goes with forth type option.You can see a 'Merge With' field, In this you can select a existing invoice/bill in which you want to added another selected invoices/bills.After click on Merge button, You can see a another invoices/bills merge with selected existing invoice/bill.And rest of all selected invoices/bills will be deleted.



Same Partner Warning

We can not merge different partners invoices/bills, You should select same partner's invoices/bills.Otherwise it will be raise warning.


Create New Invoice With Diffrent Currency

Users can create a new merge invoice with different currenct.


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Free Support

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

At BrowseInfo we offer end to end solution for Odoo services. Which includes analysis & consultation on the workflows and integration part. Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on sales@browseinfo.in or raise a ticket on support.

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by depending on it, importing it and using its resources), but without copying
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Is there any note on the new invoice?
by
Gonzalo Jacques
on 9/3/20, 7:09 AM

Hello, there are some modules that merge purchases orders and/or sales orders and they create a reference in the chatter and the source document field to the original orders. And some of them also create a reference in the original orders to the new one.

Is that function available in your merge invoices module?

------------------------------------

Talking about a different subject, are you able to create an additional module for the enterprise barcode? and how much would it be?

We need to be able of tracking total products, for instance when scanning products:

Product A     1/5
Product B     3/7
Product C     6/10

TOTAL         10/22

---

Product A     3/5
Product B     5/7
Product C     7/10

TOTAL         15/22

We also want to add a sound to indicate a particular product line has been completed, another sound to indicate all the lines are completed and finally another sound (error) when scanning a product from a line that is already completed (no more products should be added).

Thanks in advance.

Re: Is there any note on the new invoice?
by
BrowseInfo
on 9/3/20, 8:56 AM Author

Hello sir 


Thank you for reaching out to us sir , please share your email or contact us via www.browseinfo.in our team will answer all queries sir 

if needed we will schedule meeting with you 


Regards


Enterprise edition
by
Minjee
on 8/19/20, 2:50 AM

Dear BrowseInfo support, Is this module suitable with Odoo v13 Enterprise? Also can you give us demo access for the testing? Thank you in advance. Regards, Minjee

Re: Enterprise edition
by
BrowseInfo
on 8/19/20, 3:09 AM Author

Hello sir Thank you for Reaching Browseinfo, Yes this app is completely suitable with Odoo v13 Enterprise , if you share your email or contact us via www.browseinfo.in our team will schedule demo for you Regards