| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 106 |
| Technical Name |
au_merge_invoices_bills |
| License | LGPL-3 |
| Website | http://mudassir.odoo@gmail.com |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 106 |
| Technical Name |
au_merge_invoices_bills |
| License | LGPL-3 |
| Website | http://mudassir.odoo@gmail.com |
Merge Invoices and Bills
The Merge Invoices and Bills module streamlines your accounting by allowing you to combine multiple invoices, bills, or credit notes into a single consolidated document. This helps reduce clutter, simplify payment tracking, and maintain clean financial records.
Key Features
- Merge multiple invoices, bills, or credit notes into a single document.
- Option to merge into a new invoice/bill or merge into an existing one.
- Ensures all selected documents share the same partner, journal, and move type.
- Automatically updates the payment reference on the merged document for easy tracking.
- User-friendly merge confirmation wizard with clear instructions.
- Preserves original invoice/bill references within the merged document.
- Compatible with Odoo 16 and 17 accounting standards.
How It Works
- Select multiple invoices, bills, or credit notes from the list view.
- Click the Merge Invoices/Bills button to open the merge wizard.
- Choose to merge into a new document or an existing one.
- Review the selected documents and confirm.
- The module consolidates all invoice lines into the target invoice and updates references accordingly.
Screenshots
Installation & Usage
1. Install the module from the Odoo Apps Store or upload it to your Odoo addons folder.
2. Go to the Invoices or Bills list view.
3. Select the invoices/bills you want to merge.
4. Click the Merge Invoices/Bills action button.
5. Follow the wizard to merge.
6. The merged invoice will open automatically for review and further processing.
Note: The module enforces strict validation to prevent merging incompatible documents. Please ensure all selected invoices have the same partner, journal, and move type.
Support & Contact
For questions, feature requests, or support, please contact mudassir.odoo@gmail.com
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