Auto Merge Customer Invoice & Vendor Bill Lines
Available Key Features
- This module allows user to merge Customer Invoice & Vendor Bill lines by product.
- There are two options given to merge auto merge for Customer Invoice and Vendor Bills.
1. Auto Merge Configuration
![](/apps/assets/17.0/account_invoice_bill_line_merge/img/merge_invoice_bill_configuration.png)
2. Auto Merge Customer Invoice Lines
A). Create Invoice with some repeated products with different quantity
![](/apps/assets/17.0/account_invoice_bill_line_merge/img/customer_invoice.png)
B). Merge Invoice Lines with same products by adding quantity.
![](/apps/assets/17.0/account_invoice_bill_line_merge/img/customer_invoice_lines_merge.png)
3. Auto Merge Vendor Bill Lines
A). Create Bill with some repeated products with different quantity
![](/apps/assets/17.0/account_invoice_bill_line_merge/img/vendor_bill.png)
B). Merge Bill Lines with same products by adding quantity.
![](/apps/assets/17.0/account_invoice_bill_line_merge/img/vendor_bill_lines_merge.png)
Technical Help , Queries & Support
For any other assistance related to the new Odoo feature, customization or Odoo Development.