Odoo All in one Merge for Sale/Purchase/MRP/Inventory App

Odoo all in Merge app is helpful for automating various business processes. It enables to merging of sales orders, purchase orders, account invoices, bills, refunds, credit notes, stock pickings, and manufacturing production orders with customizable merge options. Additionally, it offers the flexibility to categorize items for internal and e-commerce use, linking them to specific products. This Odo application simplifies the management of diverse operations, making it a valuable asset for businesses seeking greater efficiency and organization.

Description

Sale Order Merge

Sale order with state is draft otherwise give validation error.

Action for sale order merge.

if sale order is selected and merge type is nothing then do nothing to other sale order,merge type is other sale order cancel for other sale order cancel, merge type is other sale order delete for delete other order and merge with selected sale order.

if sale order is not selected and merge type is nothing then do nothing to other sale order,merge type is other sale order cancel for other sale order cancel, merge type is other sale order delete for delete other order and create a new sale order.

Onclick click merge button is wizard then selected option do.

The old sale order is merged.

Merge sale order quantity configuration.

If we select this option in configuration then system give to put quantity and this quantity sale order is generate and old sale order minus given quantity in sale order line.

Purchase Merge

Purchase order with state is draft otherwise give validation error.

Action for purchase order merge.

if purchase order is selected and merge type is nothing then do nothing to other purchase order,merge type is other purchase order cancel for other purchase order cancel, merge type is other purchase order delete for delete other order and merge with selected purchase order.

if purchase order is not selected and merge type is nothing then do nothing to other purchase order,merge type is other purchase order cancel for other purchase order cancel, merge type is other purchase order delete for delete other order and create a new purchase order.

Onclick click merge button is wizard then selected option do.

The old purchase order is merged.

Merge purchase order quantity configuration.

If we select this option in configuration then system give to put quantity and this quantity purchase order is generate and old purchase order minus given quantity in purchase order line.

Invoice Merge

Same flow as invoice/bill/refund/credit note, invoice with state is draft otherwise give validation error.

Action for invoice merge.

if invoice is selected and merge type is nothing then do nothing to other invoice,merge type is other invoice cancel for other invoice cancel, merge type is other invoice delete for delete other order and merge with selected invoice.

if invoice is not selected and merge type is nothing then do nothing to other invoice,merge type is other invoice cancel for other invoice cancel, merge type is other invoice delete for delete other order and create a new invoice.

Onclick click merge button is wizard then selected option do.

The old invoice is merged.

Merge invoice quantity configuration.

If we select this option in configuration then system give to put quantity and this quantity invoice is generate and old invoice minus given quantity in invoice line.

Stock Picking Merge

Stock picking with same operation type and draft state otherwise give validation error.

Action for stock picking merge.

in first 3 option it creates new stock picking with given location like option is create new and do nothing, new and cancel selected picking and new order and remove selected picking.

in last 3 option it merges stock picking with selected picking like option is create existing order and do nothing, existing order and cancel selected picking and existing order and remove selected picking.

Onclick click merge button is wizard then selected option do.

The old stock picking is merged.

Manufacturing Order Merge

manufacturing order with same product, same bill of material and not done state otherwise give validation error.

Action for manufacturing order merge.

in first 3 option it creates new manufacturing order at given option is create new and do nothing, new and cancel selected picking and new order and remove selected picking.

in last 3 option it merges manufacturing order with selected picking like option is create existing order and do nothing, existing order and cancel selected picking and existing order and remove selected picking.

Onclick click merge button is wizard then selected option do.

The old manufacturing order is merged.

Internal & Ecommerce Category Merge

User right.

Menu.

Select internal category and choose option 1.

Onclick click merge button if we choose create all remaining ecommerce category then it creates an ecommerce category as given in line with parent.

Product.

Select option 2.

If we select linked all product with corresponding ecommerce category then it links product ecommerce category as internal category.

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