$ 10.00
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 128 |
| Technical Name |
merge_invoice_omax |
| License | AGPL-3 |
| Website | https://www.omaxinformatics.com |
| Versions | 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0 |
Merge Invoice/Bills
Overview
This Odoo app help to merge Customer Invoice or Vendor Bills if they have Customer/Vendor,Payment-Terms are same and Record must be in Draft state.
Feature
- Merge selected Customer Invoice or Vendor Bills
- User can able to 'Cancel' or 'Remove' selected Invoices/Bills
How It Works
Merge Customer invoice.
Merge option.
Customer must be Same.
Same kind of warning will generate when in Customer Invoice have different Payment-Terms and invoice not in draft state.
Merge Customer Invoice.
Merge Customer Invoice Wizard.
Created Customer Invoice.
Create New Customer Invoice and I choose 'Cancel Selected Orders' option in 'Merge wizard' so Selected Invoices cancelled.
Create New Customer Invoice and I choose 'Cancel Selected Orders' option in 'Merge wizard' so Selected Invoices cancelled.
Merge Vendor Bills.
Merge option.
Vendor must be Same.
Same kind of warning will generate when in Vendor Bills have different Payment-Terms and Bill not in draft state.
Merge Vendor Bills.
Merge Vendor Bill Wizard.
Created Vendor Bill.
Create New Vendor Bill and I choose 'Cancel Selected Orders' option in 'Merge wizard' so Selected Bills cancelled.
Create New Vendor Bill and I choose 'Cancel Selected Orders' option in 'Merge wizard' so Selected Bills cancelled.
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