| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 31 |
| Technical Name |
so_invoice_no_merge |
| Website | https://www.smartway.co |
| Versions | 14.0 15.0 16.0 17.0 18.0 |
SO Invoicing No Merge
This module changes the default behavior by not merging multiple sale orders in one invoice and granting the user the choice to whether consolidate multiple sales orders in one invoice or not when selecting them in the Orders to Invoice page.
Smart Way Business Solutions
1
Control your invoicing and choose whether to invoice sale orders separately or merge them into one invoice.
2
Simple, easy to use and effective
3
Compatible with both Enterprise and Community versions
User Guide
- To start off, jump to your Odoo Sales >> To Invoice >> Orders to Invoice.
- Once selecting multiple sale orders that are ready to be invoiced, go to Actions and select "Create invoices"
As displayed the in the screen below; a wizard will pop-up and from there you can decide whether to
merge the selected sale orders or not through the check box (in this case we will try to merge two sale
orders into one invoice).
After merging your selected sale orders, a draft invoice will be created by the system which you can confirm to have your merged invoice.
Now, let's try the opposite! Unlike default Odoo behavior, we will not merge our selected sale orders:
In this case, the system will proceed by creating draft invoices for each selected sale order
separately:
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