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All in One Merge | Merge Sale Order | Merge Purchase | Merge Invoice | Merge vendor Bills | Merge Payslip

by
Odoo

28.53

v 18.0 Third Party 2
This module requires Odoo Enterprise Edition.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Manufacturing (mrp)
Payroll (hr_payroll)
Purchase (purchase)
Discuss (mail)
Inventory (stock)
Employees (hr)
Employee Contracts (hr_contract)
Lines of code 597
Technical Name dev_all_in_one_merge
LicenseSee License tab
Websitehttps://www.devintellecs.com
Versions 14.0 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 Invoicing (account)
Manufacturing (mrp)
Payroll (hr_payroll)
Purchase (purchase)
Discuss (mail)
Inventory (stock)
Employees (hr)
Employee Contracts (hr_contract)
Lines of code 597
Technical Name dev_all_in_one_merge
LicenseSee License tab
Websitehttps://www.devintellecs.com
Versions 14.0 15.0 16.0 17.0 18.0

All In One Merge

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All In One Merge is an Odoo application designed to simplify the merging of various records across your system. With this app, you can effortlessly merge two or more Sale Orders into one, consolidating related orders for better organization. For Purchase Quotations, it enables the merging of multiple quotations into a new Purchase Quotation while automatically canceling the previously selected ones.

Similarly, it allows the merging of draft Invoices or Bills from the same Customer or Vendor, creating a new merged Invoice or Bill or merging them into an existing one. The original Invoices or Bills will be canceled after the merge. This feature ensures seamless record management while maintaining data accuracy. Additionally, you can merge Employee Payslips and Manufacturing Orders, where the old records are automatically canceled once merged.

Community Enterprise Odoo.sh

Features

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  • Easy to Merge two or Many sale orders.
  • Merge two or more Purchase Quotations, as new Purchase Quotation.
  • Once new Purchase Quotation is created, previously selected Quotations will be cancelled.
  • Merge draft Invoices/Bills which are from same Customer/Vendor.
  • When you merge Invoices/Bills, a merged Invoice/Bill is created as new Invoice/Bill.
  • Instead of creating new merged Invoice/Bill you can also merge selected Invoices/Bills in existing Invoices/Bills.
  • Invoices/Bills are merged as new Invoice/Bill or in Existing Invoice/Bill, selected Invoices/Bills will be Cancelled.
  • Note : You can't merge Invoices/Bills which are not in draft state or not from similar Customer/Vendor.
  • merge two or more employee payslip.
  • Old employee payslip automatically cancel.
  • Merge Manufacturing order.

Sale Order

Bulk Confirm

Open the Merge sale Order Window

Bulk Confirm

Merge Sale orders

Bulk Confirm

Cancel the selected Sale Order after Generating new sale order

Bulk Confirm

Invoice 1

Bulk Confirm

Invoice 2

Bulk Confirm

Merging Invoice 1 and 2

Bulk Confirm

Merge Invoice/Bill into New Invoice and Cancel Selected Invoices/Bills

Bulk Confirm

New Invoice or Merged Invoice(Invoice 3)

Bulk Confirm

Selected Invoices has been Cancelled

Bulk Confirm

Invoice 4

Bulk Confirm

Invoice 5

Bulk Confirm

Merging Invoice 4 and 5 into Invoice 3

Bulk Confirm

Merge Invoice/Bill into Existing Invoice and Cancel Selected Invoices/Bills

Bulk Confirm

Invoice 4 and 5 merged into Existing Invoice 3

Bulk Confirm

Invoice 4 and 5 has been Cancelled

Bulk Confirm

If you try to merge Invoices which are not in Draft state, then system will prompt below warning

Bulk Confirm

If you try to merge Invoices which are not from similar Customer, then system will prompt below warning

Bulk Confirm

Bill 1

Bulk Confirm

Bill 2

Bulk Confirm

Merging Bill 1 and 2

Bulk Confirm

Merge Invoice/Bill into New Invoice and Cancel Selected Invoices/Bills

Bulk Confirm

New Bill or Merged Bill(Bill 3)

Bulk Confirm

Selected Bills has been Cancelled

Bulk Confirm

Bill 4

Bulk Confirm

Bill 5

Bulk Confirm

Merging Bill 4 and 5 into Bill 3

Bulk Confirm

Merge Invoice/Bill into Existing Invoice and Cancel Selected Invoices/Bills

Bulk Confirm

Bill 4 and 5 merged into Existing Bill 3

Bulk Confirm

Bill 4 and 5 has been Cancelled

Bulk Confirm

If you try to merge Bills which are not in Draft state, then system will prompt below warning

Bulk Confirm

If you try to merge Bills which are not from similar Vendors, then system will prompt below warning

Bulk Confirm

Employee Payslip

Bulk Confirm

Payslip Merge conformation window

Bulk Confirm

Payslip Merge

Bulk Confirm

Old Payslip

Bulk Confirm

Select Different employee payslip

Bulk Confirm

Warning Window

Bulk Confirm

Select Manufacturing Orders

Bulk Confirm

Merge Manufacturing Order Window

Bulk Confirm

Merge Manufacturing Order and selected order are cancel

Bulk Confirm

Merge Manufacturing Order

Bulk Confirm

Version 1.0 | Released on : 23rd December 2024

Initial Release.
  • Is this app compatible with Odoo Enterprise?
    • Yes, our app works with Odoo Enterprise as well as Community.
  • If need of customization in this app, How can i contact ?
    • Please contact us on odoo@devintellecs.com
  • Do i get free support?
    • Yes, you will get free support for 90days.
  • Do i get free updates?
    • Yes, you will get free updates for lifetime.
  • Do i have to buy this module for each version ?
    • Yes, you have to buy this module for each version.

Support

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support
DevIntelle will provide FREE 90 days support for any doubt, queries, and bug fixing (excluding data recovery) or any type of issues related to this app. This is applicable from the date of purchase.

Why Us?

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logo
DevIntelle Consulting Services Pvt Ltd is an Odoo service provider India/USA based consulting company with 12+ years of experience. We provide a wide range of services, including implementation, customization, migration, support, and training. Devintellecs experienced team of Odoo can help you get the most out of your Odoo ERP system and achieve your business goals.

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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.

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