| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 164 |
| Technical Name |
bsi_merge_any_invoices |
| License | LGPL-3 |
| Website | https://www.botspotinfoware.com |
| Versions | 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
Combine/Merge any Invoices
Demo Video
Key Features
- This module is user friendly.
- This module reduces human effort.
- This module supports multiple language.
- Combine/Merge: Invoices.
- Combine/Merge Invoices records Quickly/Easily.
- Select multi records and create new record with the selected records products.
- Select multi records and create new record with the selected records products.
- Quick Buttons: Merge Invoice, Merge and New, Merge and View.
- Able to change details like, Customer, Invoice Date, Company.
Release Note
Latest
Version
18.0.1.1
INITIAL
18.0.1.0
Initial Release
Update
18.0.1.1
Add
Multi-Language
Screenshots
Here, we can open menu and select the Invoicing menu.
Here,we can Selected Invoices From Tree View.
Here, we can 1st Invoices Select View.
Here, we can 2nd Invoices Select View.
Here, We Can Click Action Button and Then Select "Merge Invoices".
Here,We Can See View Merge Invoices Wizard & Click Merge Invoice button.
Here, We Can View Your Merge Invoice From Invoices.
Here,We Can Merge and New Invoices From Invoice.
1st Invoices Select View.
2nd Invoices Select View.
Here,We Can Merge a New Invoices From Invoice.
Here,We Can See Your Merge New Invoices From Invoice.
Here,We Can See Your Merge New Invoices From Invoice.
Here,We Can Merge and View Invoices From Invoice.
Here,We Can See Your view Invoices.
Multi Language Support
Services
Integration
Migration
Training
Customization
Consulting
Support and Maintenance
Implementation
Hire Developer
Web Services
Support
Website
https://www.botspotinfoware.com
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order invoice lines
Thank you for your response. It is not entirely clear to me:
First you say that the invoice lines in the merged invoice are sorted according to the internal reference and then you say that the invoice lines are organized to their respective original invoices.
That seem 2 different ways of sorting the invoice lines. How do I interpret this?
Do you mean that first the lines of the first invoice are shown and then the lines of the second invoice and that the lines within 1 invoice are sorted per internal reference?
order invoice lines
Dear Veerle Meerbergen,
Thank you for your question. I’m happy to clarify how the invoice lines are organized in the merged invoice.
In this module, when two invoices are merged, a new invoice is created. Invoice lines are added in the following sequence:
First, all lines from the first invoice are added to the new invoice.
These lines are then sorted based on the Internal Reference.
After that, all lines from the second invoice are added.
These lines are also sorted based on the Internal Reference.
So to clarify:
Lines are grouped according to their original invoice (first invoice lines appear first, followed by second invoice lines).
Within each invoice group, the lines are sorted by Internal Reference.
I hope this explanation resolves the confusion. Please feel free to let me know if you would like any additional clarification.
For further points, you can also email us at contact@botspotinfoware.com
question
How are the invoice order lines sorted after merging?
Are the lines sorted per original invoice or just randomly?
question
After merging, the invoice lines are sorted based on the product’s Internal Reference.
Lines are organized according to their respective original invoices. They are not arranged randomly.
Please let us know if you need any further clarification.