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Hi,

Just a quick question, any one know how to merge customer invoices in draft status? thanks.

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Hi,

From the data cleaning app, you can enable merge for the account.move model and from the tree view of invoice, select the invoices to merge and you can merge it.

* Merge action manager: open account.move



* Enable merge for account.move model



* From tree view, select records and merge using merge in action button




Thanks

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Hi,

You can use this module Account Invoice Merge by OCA which is available from v8 to v16.

Thanks

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Today, this module merges customer invoices nicely: account_invoice_merge

https://apps.openerp.com/apps/modules/8.0/account_invoice_merge/ 

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For merging two draft invoice you need to do some customization which prompt wizard and in wizard you can chose your draft invoice line and merge it. so this way it's possible to merge the two drat invoice

I have developed this thing for my customer requirement.

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you went to setting / Configuration Wizards to create an action to merge draft invoices? Could you share the setting you did? thanks

Hi Joseph, I'm interested about your development. Could you share your code please? Thx, John.

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