Skip to Content
Meniu
Trebuie să fiți înregistrat pentru a interacționa cu comunitatea.
Această întrebare a fost marcată
3 Răspunsuri
513 Vizualizări

Hi All,

I created two purchase orders (PO) for the same vendor and created the bills as well.
Now I want to consolidate the two bills from the same vendor.

Is it possible to do so, like we have an option in the customer invoice?
If "yes", then how to do it and what needs to be configured before consolidation?

Imagine profil
Abandonează
Cel mai bun răspuns

Hi,

In Odoo 18, there is a feature to merge Requests for Quotation (RFQs), but not vendor bills.


Please refer to the following links:

1. https://apps.odoo.com/apps/modules/17.0/invoice_merging

2. https://odoo-community.org/shop/account-invoice-merge-282#attr=4363



Hope it helps.

Imagine profil
Abandonează
Cel mai bun răspuns

Hello there,

Select the PO→ then click Create Bills


This will create a  draft bill for both billable product line.


This reference is from Odoo 18


Hope this will help you.

Imagine profil
Abandonează
Cel mai bun răspuns

Consolidating vendor bills isn't natively supported in the same way customer invoices are, but using a third-party module or a custom solution might help. Worth checking if the Accounting settings allow any grouping behavior during bill creation.

Imagine profil
Abandonează
Related Posts Răspunsuri Vizualizări Activitate
4
aug. 18
3547
0
sept. 24
1402
2
mai 24
3024
0
mai 24
1664
1
mar. 23
5626