Merge Invoices(Customer Invoice/Vendor Bills) Odoo/OpenERPby BrowseInfo https://www.browseinfo.in
• Sales (sale_management)
|Lines of code||571|
|License||See License tab|
|Also available in version||v 11.0 v 9.0 v 13.0 v 12.0 v 10.0|
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.
Create and cancel selected multiple invoicesYou can create new invoice/bill and cancel selected invoices/bills.
Delete selected multiple invoiceYou can create new invoice/bill and delete all selected invoices/bills
Merge selected customer invoice and cancelYou can merge customer invoices/vendor bills on existing selected invoices/bills and cancel others.
Merge selected customer invoice and deleteYou 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.
You will get 90 Days free support incase any bugs or issue (Except data recovery).
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