• Sign in
    • Try it free

    Merge Same Product Line

    by
    Odoo
    v 8.0 v 9.0 Third Party 1020
    Download for v 9.0
    Required Apps • Invoicing (account)
    • Purchase Management (purchase)
    • Sales Management (sale)
    • Inventory Management (stock)
    Technical Name merge_same_products
    LicenseAGPL-3
    Websitehttp://www.cybrosys.com
    Also available in version v 8.0
    You bought this module and need support? Click here!
    Required Apps • Invoicing (account)
    • Purchase Management (purchase)
    • Sales Management (sale)
    • Inventory Management (stock)
    Technical Name merge_same_products
    LicenseAGPL-3
    Websitehttp://www.cybrosys.com
    Also available in version v 8.0

    Merging Same Product Line

    It helps to merge same products in order line & invoice line

    Cybrosys Technologies
    cybrosys technologies

    Overview

    This module enables the feature to merge same products in the sale order line , purchase order line & invoice line into one on saving.

    Features

    Merge same products in:

  • sale order line
  • purchase order line
  • invoice line

    • Screenshots

    Before saving the sale order

    After saving the sale order

    Before saving the order

    After saving the order

    Before saving the order

    After saving the order

    cybrosys technologies

    Our Services

    Odoo Customization

    Odoo Implementation

    Odoo Integration

    Odoo Support

    Hire Odoo Developers

    Our Industries

    Odoo Industry

    Trading

    Easily procure and sell your products.

    Odoo Industry

    Manufacturing

    Plan, track and schedule your operations.

    Odoo Industry

    Restaurant

    Run your bar or restaurant methodical.

    Odoo Industry

    POS

    Easy configuring and convivial selling.

    Odoo Industry

    E-commerce & Website

    Mobile friendly, awe-inspiring product pages.

    Odoo Industry

    Hotel Management

    An all-inclusive hotel management application.

    Odoo Industry

    Education

    A Collaborative platform for educational management.

    Odoo Industry

    Service Management

    Keep track of services and invoice accordingly.

    Email us Contact Us Request Customization

    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, please use the developer contact information. They can usually be found in the description.
    Please choose a rating from 1 to 5 for this module.
    by
    Surabhi cm
    on 5/25/17, 12:25 AM
    by
    Reshma krishnan
    on 5/25/17, 12:15 AM
    by
    Dhrupesh
    on 11/2/20, 2:06 AM

    RFQ -> SAVE -> PO2020/10/03705 -> confirm -> PO2020/10/03705 (lock)
    Above working properly
    PO2020/10/03705 (lock) -> PO2020/10/03705 (unlock) ->
    461290-ICI qty=200, 461665-ICI qty=100 change to 0
    And add
    461665-ICG qty=100
    461290-ICG qty=200
    -> SAVE -> error occurred
    New added ITEMs became
    461290-ICG qty=100
    461290-ICG qty=100

    For odoo 11 please
    by
    Juan Ayala
    on 2/13/19, 10:29 AM

    For odoo 11 please