Use invoice merge regarding fields on Account Payment Partner
Project description
Account Invoice Merge Payment
This module was written to extend the functionality of Account Invoice Merge module to support fields added in Account Payment Partner from OCA/bank-payment
Installation
The module is automatically installed when account_invoice_merge and account_payment_partner are installed
Usage
Select several invoices from the same partner and click on Merge Partner Invoice in Action button menu.
Now the payment mode will be considered as a merging criteria: only invoices with the same payment mode will be merged.
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
Stéphane Bidoul <stephane.bidoul@acsone.eu>
Adrien Peiffer <adrien.peiffer@acsone.eu>
Vicent Cubells <vicent.cubells@tecnativa.com>
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.
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