Merge Invoices (Customer Invoice/Vendor Bills/Refunds)

by
Odoo

21.26

v 15.0 Third Party 5
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 188
Technical Name sr_merge_invoices
LicenseOPL-1
Websitehttps://sitaramsolutions.in
Versions 17.0 15.0 14.0 16.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 188
Technical Name sr_merge_invoices
LicenseOPL-1
Websitehttps://sitaramsolutions.in
Versions 17.0 15.0 14.0 16.0

Merge Customer Invoices and Vendor Bills In Odoo

If you have need to merge two or multiple invoices/bills then this odoo app is perfectly work the same. You can easily merge bills and invoices with just simple clicks. This application will merge same partner and draft sates invoices and bills. You will get 4 option for merge invoices. 1)New Invoice/Bill and Cancel Selected. 2)New Invoice/Bill and Delete all Selected Invoices. 3)Merge Invoices/Bills on existing selected Invoice/Bill and Cancel Others. 4)New Invoices/Bills on existing selected Invoices/Bill and delete others

Module Features
  • New Invoice/Bill and Cancel Selected
  • New Invoice/Bill and Delete all Selected Invoices.
  • Merge Invoices/Bills on existing selected Invoice/Bill and Cancel Others.
  • New Invoices/Bills on existing selected Invoices/Bill and delete others
  • You will also get option for currency, If you want merged invoice in different currency.
  • 50 Days Free Support

New Invoice/Bill and Cancel Selected

First of all, select two or more invoices/bills and go to action menu click on "Merge Invoice/Bills"

It Will open popup where you can select option for merging. Select First Option "New Invoice/Bill and Cancel Selected"

Here, You can see selected both invoices are cancel and create new merged invoice with draft state.

New Invoice/Bill and Delete all Selected Invoices.

First of all, select two or more invoices/bills and go to action menu click on "Merge Invoice/Bills"

It Will open pop up where you can select option for merging. Select Second Option "New Invoice/Bill and Delete all Selected Invoices"

Here, You can see selected both invoices are Deleted and create new merged invoice with draft state.

Merge Invoices/Bills on existing selected Invoice/Bill and Cancel Others

First of all, select two or more invoices/bills and go to action menu click on "Merge Invoice/Bills"

It Will open pop up where you can select option for merging. Select Third Option "Merge Invoices/Bills on existing selected Invoice/Bill and Cancel Others"

Here, You can see merged in existing invoice and cancel other invoice.

Merge Invoices/Bills on existing selected Invoices/Bill and delete others

First of all, select two or more invoices/bills and go to action menu click on "Merge Invoice/Bills"

It Will open pop up where you can select option for merging. Select Fourth Option "Merge Invoices/Bills on existing selected Invoice/Bill and Delete Others"

Here, You can see merged in existing invoice and Delete other invoice.

Merge in Different Currency

First of all, select two or more invoices/bills and go to action menu click on "Merge Invoice/Bills"

It Will open pop up where you can select option for merging. You can select any option for merging with currency.

Here, You can see merged invoice with selected currency

Warning/Validations

If you have selected different customer/vendor invoice then system will raise this validation

If selected invoices are not in draft state then system will raise this validation

If user don't have access for multi currency group then system will show this message.

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