| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 475 |
| Technical Name |
merge_records_omax |
| License | AGPL-3 |
| Website | https://www.omaxinformatics.com |
| Versions | 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 475 |
| Technical Name |
merge_records_omax |
| License | AGPL-3 |
| Website | https://www.omaxinformatics.com |
| Versions | 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0 |
Merge Selected Records
Overview
This Odoo app help to merge Sale orders, Purchase orders, Customer invoice, Vendor bills and Transfer.
Feature
- Merge Sale Orders
- → Selected Sale orders have Customer, Price-List and Payment-Terms are same and Sale order must be in Draft state.
- Merge Purchase orders
- → Selected Purchase orders have Vendor, Purchase-Agreement and Payment-Terms are same and Purchase order must be in Draft state.
- Merge Invoice/Bills
- → Selected Records have Customer/Vendor,Payment-Terms are same and Record must be in Draft state.
- Merge Delivery Orders/Incoming Shipment
- → Selected Records have Contact and Picking-Type are same and record must be in draft state.
How It Works
Merge Sale orders.
Merge option.
Customer must be Same.
Same kind of warning will generate when in Sale order have different Price-List and Payment-Terms and record not in draft state.
Merge Sale orders.
Merge Sale orders Wizard.
Created Sale order.
Create New Saleorder and I choose 'Cancel Selected Orders' option in 'Merge wizard' so Selected Orders cancelled.
Create New Saleorder and I choose 'Cancel Selected Orders' option in 'Merge wizard' so Selected Orders cancelled.
Generate log in created Sale order.
Merge Purchase orders.
Merge option.
Status must be Draft.
Same kind of warning will generate when in Purchase order have different Vendor, Purchase-Agreement and Payment-Terms.
Merge Purchase orders.
Merge Purchase orders Wizard.
Created Purchase order.
Create New purchase order and I choose 'Cancel Selected Orders' option in 'Merge wizard' so Selected Orders cancelled.
Create New purchase order and I choose 'Cancel Selected Orders' option in 'Merge wizard' so Selected Orders cancelled.
Generate log in created Purchase order.
Merge Customer invoice.
Merge option.
Customer must be Same.
Same kind of warning will generate when in Customer Invoice have different Payment-Terms and invoice not in draft state.
Merge Customer Invoice.
Merge Customer Invoice Wizard.
Created Customer Invoice.
Create New Customer Invoice and I choose 'Cancel Selected Orders' option in 'Merge wizard' so Selected Invoices cancelled.
Create New Customer Invoice and I choose 'Cancel Selected Orders' option in 'Merge wizard' so Selected Invoices cancelled.
Merge Vendor Bills.
Merge option.
Vendor must be Same.
Same kind of warning will generate when in Vendor Bills have different Payment-Terms and Bill not in draft state.
Merge Vendor Bills.
Merge Vendor Bill Wizard.
Created Vendor Bill.
Create New Vendor Bill and I choose 'Cancel Selected Orders' option in 'Merge wizard' so Selected Bills cancelled.
Create New Vendor Bill and I choose 'Cancel Selected Orders' option in 'Merge wizard' so Selected Bills cancelled.
Merge Delivery Order/Incomming Shipment(Picking).
Merge option.
Picking Type Must be Same.
Same kind of warning will generate when in Picking have different Contact and Picking not in draft state.
Merge Picking.
Merge Delivery Order/Incomming Shipment(Picking) Wizard.
Created Picking.
Create New Picking and I choose 'Cancel Selected Orders' option in 'Merge wizard' so Selected Picking cancelled.
Create New Picking and I choose 'Cancel Selected Orders' option in 'Merge wizard' so Selected Picking cancelled.
Generate log in created Picking.
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