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Account Invoice Merge

account_invoice_merge · OCA/account-invoicing

    Security findings

    Repository
    OCA/account-invoicing · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Finance
    Folder size
    0.43 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/account-invoicing
    Last tracking update
    2026-09-21 17:33:24
    Authors
    Odoo Community Association (OCA), Elico Corp
    Maintainers
    Odoo Community Association (OCA), Elico Corp
    Committers
    cubells, OCA-git-bot, oca-ci, Melvin Diabat
    Odoo dependencies
    odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - http_routing
    - auth_signup
    - digest
    - resource
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    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
  Refund or Supplier Refund)
- Partner should be the same
- Currency should be the same
- Account receivable account should be the same

    Code Analysis info_outline

    Views touched (1)
    XML IDNameModelTypeStatus
    view_invoice_merge Merger Partner Invoice invoice.merge form New
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (2)

    New fields (0)

    No new fields.

    Public methods (4)
    • do_merge(self, keep_references=True, date_invoice=False, remove_empty_invoice_lines=True)
      To merge similar type of account invoices. Invoices will only be merged if: * Account invoices are in draft * Account invoices belong to the same partner * Account invoices are have same company, partner, address, currency, journal, currency, salesman, account, type Lines will only be merged if: * Invoice lines are exactly the same except for the quantity and unit @param self: The object pointer. @param keep_references: If True, keep reference of original invoices @return: new account invoice id
    • make_key(self, br, fields)
      Return a hashable key
    • merge_callback(self, invoices_info, old_invoices)
      @api.model
    • order_line_update_invoice_lines(todos, all_old_inv_line)
      @staticmethod

    New fields (3)
    • date_invoice Date
      string='Invoice Date'
    • error_message Text
    • keep_references Boolean
      default=True string='Keep references from original invoices'
    Public methods (2)
    • default_get(self, default_fields)
      @api.model
      If we're creating a new account through a many2one, there are chances that we typed the account code instead of its name. In that case, switch both fields values.
    • merge_invoices(self)
      To merge similar type of account invoices. @param self: The object pointer. @return: account invoice action

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    Status
    Open migration PR — not merged yet for this version
    CI status
    green — ready to merge
    Open since
    1018 days ago
    Last activity
    28 days ago
    Repository
    OCA/account-invoicing
    Pull request
    [17.0][MIG] account_invoice_merge: Migration to 17.0 (#1632)