account_invoice_merge

.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3

==============
Merge invoices
==============

This module adds an action in the invoices list to merge invoices. Here are
the conditions to allow merging:

* Type should be the same (customer Invoice, supplier invoice, Customer or
Supplier Refund)
* Partner should be the same
* Currency should be the same
* Account receivable account should be the same

Usage
=====

.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
:alt: Try me on Runbot
:target: https://runbot.odoo-community.org/runbot/95/8,0

Bug Tracker
===========

Bugs are tracked on `GitHub Issues
`_. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.


Credits
=======

Contributors
------------

* Ian Li
* Cédric Pigeon
* Pedro M. Baeza
* Luc De Meyer

Maintainer
----------

.. image:: http://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.

To contribute to this module, please visit https://odoo-community.org.