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

by
Odoo

46.50

v 14.0 Third Party 18
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Required Apps Invoicing (account)
Sales (sale_management)
Lines of code 564
Technical Name bi_invoice_merge
LicenseSee License tab
Websitehttps://www.browseinfo.in
Also available in version v 10.0 v 9.0 v 11.0 v 13.0 v 12.0
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Required Apps Invoicing (account)
Sales (sale_management)
Lines of code 564
Technical Name bi_invoice_merge
LicenseSee License tab
Websitehttps://www.browseinfo.in
Also available in version v 10.0 v 9.0 v 11.0 v 13.0 v 12.0

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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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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