Merge Multiple Invoice | Bill | Credit-Debit Note

by
Odoo

25.96

v 15.0 Third Party 1
Required Apps Invoicing (account)
Lines of code 244
Technical Name merge_invoices
Also available in version v 12.0 v 13.0 v 14.0
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Required Apps Invoicing (account)
Lines of code 244
Technical Name merge_invoices
Also available in version v 12.0 v 13.0 v 14.0

Merge Multiple Invoice | Bill | Credit-Debit Note

Allows you to merge Invoice | Bill | Credit-Debit Note for same customer / supplier

Few Words About The Merge Manufacturing Orders

This module allows you to merge two different invoices/credit note/debit note/vendor bills of same customers or suppliers. It will only allow the merge of draft Invoices. After the merge it creates a new Invoice in draft state and cancel the source Invoices.

Work Flow: How The Merge Invoices Works
Action button
Validations
Invoice merging wizard
Newly created invoice

If You Need Any Help Please Contact

Email Id: erpmstra@gmail.com

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