How to merge customer invoice in draft status

Question

Hi,

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

Niyas Raphy (Walnut IT) · Accepted Answer

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

Savya Sachin · Answer

Hi,
You can use this module  Account Invoice Merge [1]  by OCA which is available from v8 to v16.
Thanks

[1] https://apps.odoo.com/apps/modules/14.0/account_invoice_merge/#:~:text=Go%20to%20a%20invoice%20tree,click%20'Merge%20Partner%20Invoice'.

Svante Suominen · Answer

Today, this module merges customer invoices nicely: account_invoice_merge
https://apps.openerp.com/apps/modules/8.0/account_invoice_merge/

joseph d'souza · Answer

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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