Merge Invoices(Customer Invoice/Vendor Bills) Odoo/OpenERP
by BrowseInfo https://www.browseinfo.com$ 21.26
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Sales (sale_management) • Discuss (mail) |
| Lines of code | 706 |
| Technical Name |
bi_invoice_merge |
| License | See License tab |
| Website | https://www.browseinfo.com |
| Versions | 17.0 16.0 10.0 9.0 12.0 14.0 11.0 13.0 15.0 |
Merge Customer Invoices and Vendor Bills odoo Apps
when using system we face created different invoices for same client, we want to merge them for better feasibility,this Odoo apps works perfect in that manner that you can merge multiple customer invoices as well as vendor bills and credit notes/refunds. This odoo module also helps to reduce number of records for same Partner's Customer Invoices and supplier invoices which can easily manage. With this Odoo apps you can merge several customer invoices and vendor bills together and easily pay with single register payment.
Multi Language Translation Available
We have added Translation using google translate for English (US), Arabic, French / Français, Spanish / Español and Dutch / Nederlands, if you want to change translation terms or add new translation provide us translation, we will add that without any cost.
Features
Create and cancel selected multiple invoices
You can create new invoice/bill and cancel selected invoices/bills.
Delete selected multiple invoice
You can create new invoice/bill and delete all selected invoices/bills
Merge selected customer invoice and cancel
You can merge customer invoices/vendor bills on existing selected invoices/bills and cancel others.
Merge selected customer invoice and delete
You can merge customer invoices/vendor bills on existing selected invoices/bills and delete others.In merge invoices/bills wizard you can see options for merging customer invoices and vendor bills.
Option 1: New Invoice and cancel selected
If you selected first option 'New Invoice and cancel selected'.After click on Merge button, You can see a new invoice/bill will be created and other selected invoices/bills will be cancelled.
Option 2: New Invoice and Delete all selected Invoices
If we goes with second type option.After click on Merge button,with second option You can see a new invoice/bill will be created and other selected invoices/bills will be deleted.
Option 3: Merge invoice on existing selected invoice/bill and cancel others
If we goes with third type option.You can see a 'Merge With' field, In this you can select a existing invoice/bill in which you want to added another selected invoices/bills.After click on Merge button, You can see a another invoices/bills merge with selected existing invoice/bill.And rest of all selected invoices/bills will be cancelled.
Option 4: Merge invoice on existing selected invoice/bill and delete others
If we goes with forth type option.You can see a 'Merge With' field, In this you can select a existing invoice/bill in which you want to added another selected invoices/bills.After click on Merge button, You can see a another invoices/bills merge with selected existing invoice/bill.And rest of all selected invoices/bills will be deleted.
Same Partner Warning
We can not merge different partners invoices/bills, You should select same partner's invoices/bills.Otherwise it will be raise warning.
Create New Invoice With Diffrent Currency
User can create a new merge invoice with different currency.
Same Currency Warning
We can not merge different currency invoices/bills, You should select same currency's invoices/bills.Otherwise it will be raise warning.
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Free Support
You will get 90 Days free support incase any bugs or issue (Except data recovery).
At BrowseInfo we offer end to end solution for Odoo services. Which includes analysis & consultation on the workflows and integration part. Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on ticket@browseinfo.in or raise a ticket on support.
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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Is there any note on the new invoice?
Hello, there are some modules that merge purchases orders and/or sales orders and they create a reference in the chatter and the source document field to the original orders. And some of them also create a reference in the original orders to the new one.
Is that function available in your merge invoices module?
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Talking about a different subject, are you able to create an additional module for the enterprise barcode? and how much would it be?
We need to be able of tracking total products, for instance when scanning products:
Product A 1/5
Product B 3/7
Product C 6/10
TOTAL 10/22
---
Product A 3/5
Product B 5/7
Product C 7/10
TOTAL 15/22
We also want to add a sound to indicate a particular product line has been completed, another sound to indicate all the lines are completed and finally another sound (error) when scanning a product from a line that is already completed (no more products should be added).
Thanks in advance.
Re: Is there any note on the new invoice?
Hello sir
Thank you for reaching out to us sir , please share your email or contact us via www.browseinfo.in our team will answer all queries sir
if needed we will schedule meeting with you
Regards
Enterprise edition
Dear BrowseInfo support, Is this module suitable with Odoo v13 Enterprise? Also can you give us demo access for the testing? Thank you in advance. Regards, Minjee
Re: Enterprise edition
Hello sir Thank you for Reaching Browseinfo, Yes this app is completely suitable with Odoo v13 Enterprise , if you share your email or contact us via www.browseinfo.in our team will schedule demo for you Regards