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How to merge customer invoice in draft status

By
Brenda.li
on 8/8/13, 3:24 AM 2,152 views

Hi,

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

0
Svante Suominen
On 3/14/16, 2:01 PM

Today, this module merges customer invoices nicely: account_invoice_merge

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

0
joseph d'souza
On 8/8/13, 6:00 PM

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.

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

Brenda.li
on 8/9/13, 6:24 AM

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

johnCogitae
on 8/27/13, 10:19 AM

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Asked: 8/8/13, 3:24 AM
Seen: 2152 times
Last updated: 3/14/16, 2:01 PM