account_invoice_merge_purchase

Merge invoices from purchase order

This module provides a compatibility between purchase order workflow and account invoice merge module

Usage

Select several vendor bills from the same partner and click on Merge Partner Invoice in Action button menu.

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 smash it by providing detailed and welcomed feedback.

Credits

Contributors

• Adrien Peiffer <[email protected]>
• Luc De Meyer <[email protected]>
• Vicent Cubells <[email protected]>

Maintainer

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.