Skip to Content
Menu

Merge Manufacturing Order

by
Odoo

17.36

v 16.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Manufacturing (mrp)
Discuss (mail)
Lines of code 330
Technical Name eg_merge_mrp_orders
LicenseOPL-1
Websitehttp://www.inkerp.com
Versions 15.0 16.0 17.0 18.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Manufacturing (mrp)
Discuss (mail)
Lines of code 330
Technical Name eg_merge_mrp_orders
LicenseOPL-1
Websitehttp://www.inkerp.com
Versions 15.0 16.0 17.0 18.0

Merge MRP Orders

This module allows users to merge multiple Manufacturing Resource Planning (MRP) orders into a single order in Odoo. It helps streamline the manufacturing process by consolidating orders that have the same product or bill of materials. The merging process can be done for orders in draft, confirmed, or in-progress states, and notifications about the merged MRP orders will be displayed in the chatter.



'

Highlight Merge MRP Orders

Easily merge MRP orders with the same product/bill of materials

Automatically create a new merged order and cancel the selected ones

Real-time chatter notifications for merged orders

Simple error handling for invalid merge attempts

Features

Merge Orders:

Consolidate multiple MRP orders into one with the same product/bill of materials.

User-Friendly Error Messages:

Clear alerts when merging orders with incompatible states or products.

Custom Merge Options:

Choose merge types and set locations for components and finished products.

Chatter Notifications:

Get automatic notifications when orders are merged for team awareness.

Screenshot

1) Settings View for Manufacturing:

Configure the merging options for MRP orders.

Navigation : Settings → Manufacturing


Click to Play

2) Manufacturing Orders:


Select the orders you want to merge, and click on Merge MRP Order under the "Action" menu.


Click to Play

3) User Error View (State Validation):

An error message appears if you try to merge orders in the 'done' state. Only orders in the draft, confirmed, or in-progress state can be merged.

Error Message:"Please select draft/confirmed/in-progress state orders."


Click to Play

4) User Error View (Product/Bill of Materials Mismatch):

If the selected MRP orders do not have the same product or bill of materials, the system will show an error message.

Error Message:"Selected MRP orders have different products or bills of materials."


Click to Play

5) Merge MRP Pop-up View:

After selecting the valid orders, the merge options pop-up appears, allowing you to specify merge type and locations for components and finished products.

Navigation : Manufacturing Orders → Action → Merge MRP Orders


Click to Play

6) Merge MRP Orders with Different Merge Types:

Depending on the selected merge type, the system will merge orders accordingly and apply the relevant settings.


Click to Play

7) Merge MRP Orders View:

Here, the selected MRP orders are merged into one order based on the chosen merge type. The original orders are cancelled, and a new merged order is created.


Click to Play

8) Manufacturing Orders:

After merging, a new manufacturing order is created based on the selected merge type, and the original orders are automatically cancelled.

Navigation : Manufacturing Orders → Operations


Click to Play

9) Manufacturing Orders Form View:

In the form view, users can see that both MRP orders have been successfully merged into a single order.


Click to Play

10) Manufacturing Orders View with Chatter:

Users can see a notification in the chatter when MRP orders are successfully merged, providing a clear record of the action.


Click to Play

11) Manufacturing Settings View:

To enable the option for subtracting merged quantities, check the "Subtract Merged Quantity" setting.

Navigation : Settings → Manufacturing → Manufacturing Order Merge Operations → Merge Type


Click to Play

12) Merge MRP Orders Pop-up View:

After selecting the orders and applying the merge action, a pop-up appears displaying the details of the selected MRP orders. This pop-up allows you to review the orders before merging.

Navigation : Manufacturing → Action


Click to Play

13) Manufacturing Orders List View:

In the Manufacturing Orders list view, the user can see the newly created order after merging alongside other orders in the list.


Click to Play

14) User Error View:

If the user attempts to add a quantity greater than the order line quantity during the merge, this error will be displayed, preventing the action.


Click to Play

15) User Error View:

If the user tries to merge fewer than two orders, this error will appear, preventing the merge.


Click to Play

User Guide

Email

Watch Video Tutorial

Skype Us

Suggested Products

Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author or have a question related to your purchase, please use the support page.