Advance All in One Merge Orders - Picking,Sales,Purchase,Invoice,POS Category,Product Category
by BrowseInfo https://www.browseinfo.com$ 79.74
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Point of Sale (point_of_sale) • Purchase (purchase) • Sales (sale_management) • Website (website) • eCommerce (website_sale) • Discuss (mail) • Invoicing (account) |
| Lines of code | 2123 |
| Technical Name |
bi_advance_all_in_one_merge_orders |
| License | OPL-1 |
| Website | https://www.browseinfo.com |
| Versions | 14.0 17.0 15.0 16.0 13.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Point of Sale (point_of_sale) • Purchase (purchase) • Sales (sale_management) • Website (website) • eCommerce (website_sale) • Discuss (mail) • Invoicing (account) |
| Lines of code | 2123 |
| Technical Name |
bi_advance_all_in_one_merge_orders |
| License | OPL-1 |
| Website | https://www.browseinfo.com |
| Versions | 14.0 17.0 15.0 16.0 13.0 |
Advance All In One Merge Orders and Sync Product Categories
Merge Sale & Purchase Order Odoo Apps
Merge Delivery Order & Receipt Odoo Apps
Merge Customer Invoice & Vendor Bill Odoo Apps
Sync POS & eCommerce Product category Odoo Apps
Advance Merge Orders and Sync Product Category odoo app helps users to merge all orders like sale order, purchase order, delivery order, receipt, customer invoice and vendor bill. Users have different options to merge order like new order and cancel selected, new order and delete selected, merge order on existing selected and cancel other, merge order on existing selected and delete others, and sync pos and ecommerce product categories.
When there are large number of orders whether its Sales, Purchase, Delivery Order and Incoming Shipment/Receipt and Invoices, its hard to manage them. Users need to open each orders than process them one by one. Here we provide option to reduce your work, after installing our Odoo apps you can easily merge sales, purchase, delivery , Receipt and invoice in one click for same customers/suppliers. Just need to select them from tree view (you can use group by partner for easily filter) and merge them. Most important things you can still see different lines for different order on merged orders and then if you want, you can proceed it. After merge picking you can partially delivered or received it. Once picking has been merge it will create new picking and rest of other pickings get cancelled and source documents of new picking will have reference of cancelled picking, so user can easily get idea from where this new picking get created. When you merge sales, purchase order or invoice you will have multiple option to generate new orders, cancelled others and merge on existing orders, plus merge order will have reference of orders, so user can easily get idea from where this new orders get created.
Features
Merge Orders
User can merge all orders like sales, purchase, picking and invoices.
Merge Order Lines.
User can merge sales and purchase order lines.
Create New Orders and Cancel Multiple Orders.
User can cancel multiple order and create new orders.
Create New Orders and Delete Selected Orders.
User can delete multiple orders and create new orders.
Merge into Selected Orders and Cancel Others.
User can merge into selected orders and cancel other orders.
Merge into Selected Orders and Delete Other Orders.
User can merge into selected orders and delete other orders.
Easy to Sync POS Category
User can easily sync product's internal category with POS category.
Easy to Sync Ecommerce Category
User can easily sync product's internal category with ecommerce category.
Auto Set Product Internal Category to POS Category
Automatic set product internal category to the point of sale category.
Configuration for Sync Ecommerce Category
User can set configuration for sync ecommerce category/product.Merge Sales Orders
User can see created sales orders with order lines.
Sales Order Merge Menu
On sales order tree view user have to select sales orders and under "Action" menu user can see "Merge Sale Orders" menu.
Sales Orders Merge Options
User have four options to merge sales orders as displayed in image bellow.
Option 1 : New Order and Cancel Selected
In merge sale orders wizard user have to select "New Order and Cancel Selected" options and click on "MERGE" button.
User can see selected orders are canceled and created new order.
User can also see that sales order line products quantity also merged.
Option 2 : New order and Delete all selected order
User can see selected orders in tree view.
On merge sales order wizard user have to select "New order and Delete all selected order" option and click on "Merge" button.
On tree view user can see selected order are deleted and created new sales order.
User can see new created sale order.
Option 3 : Merge order on existing selected order and cancel others
User can see selected orders on tree view.
On merge wizard user have to select "Merge order on existing selected order and cancel others" option, also select "Merge with" order so sales order will merged into selected orders.
User can see other orders are canceled and merged with selected orders
User can see merged orders.
Option 4 : Merge order on existing selected order and delete others
User can see selected order on tree view.
On sale order merge wizard user have to select "Merge order on existing selected order and delete others" options and also select "Merge with" orders.
User can see other order are deleted and merged with selected order.
User can see merged order from other orders.
Warnings
If selected orders partners are not same it will raise warning.
If selected orders state is not same it will raise warning.
Merge Purchase Orders
User can see created purchase orders with order lines.
Purchase Orders Merge Menu
On purchase order tree view user have to select purchase orders and under "Action" menu user can see "Merge Purchase Orders" menu.
Purchase Orders Merge Options
User have four options to merge purchase orders as displayed in image bellow.
Option 1 : New Order and Cancel Selected
In merge purchase orders wizard user have to select "New Order and Cancel Selected" options and click on "Merge" button.
User can see selected orders are canceled and created new order.
User can also see that sales order line products quantity also merged.
Option 2 : New order and Delete all selected order
User can see selected orders in tree view.
On merge purchase order wizard user have to select "New order and Delete all selected order" option and click on "Merge" button.
On tree view user can see selected order are deleted and created new purchase order.
User can see new created purchase order.
Option 3 : Merge order on existing selected order and cancel others
User can see selected orders on tree view.
On merge wizard user have to select "Merge order on existing selected order and cancel others" option, also select "Merge with" order so purchase order will merged into selected orders.
User can see purchase order merged merged from other orders.
Option 4 : Merge order on existing selected order and delete others
User can see selected order on tree view.
On sale order merge wizard user have to select "Merge order on existing selected order and delete others" options and also select "Merge with" orders.
User can see other order are deleted and merged with selected order.
User can see merged order from other orders.
Warnings
If selected orders partners are not same it will raise warning.
If selected orders state is not same it will raise warning.
Merge Picking Orders
User can see created delivery orders.
Merge Picking Orders Menu
User have to select picking orders in tree views, Under "Action" menu user can see "Merge Picking" menu.
On merge picking wizard user can see selected orders and click on "Merge Picking" menu.
User can see all selected orders are canceled and created new picking orders.
On picking order form view user can see both picking order lines are merged in to new picking order.
Warnings
If user selects picking orders with different partners it will raise warning.
If user selects only single picking orders it will raise warning.
If user selects different types of picking orders it will raise warning.
If user tries to merge picking orders in done state it will raise warning.
Merge Customer Invoices & Vendor Bills
User can see created customer invoice with order lines.
Merge Customer Invoices & Vendor Bill Menu
User have to select customer invoice/vendor bill in tree view, Under "Action" menu user can see "Merge Invoice" menu.
Option 1 : New Invoice/Bill and Cancel Selected
On merge invoice wizard user have to select "New Invoice/Bill and Cancel Selected" options and click on "MERGE INVOICES" button.
User can see created new invoice and all other are canceled.
User can see new created invoice.
Option 2 : New Invoice/Bill and Delete all selected Invoices
User can see selected invoices in tree view.
On merge invoice wizard user have to select "New Invoice/Bill and Delete all selected Invoices" options.
On invoice tree view user can see created new invoice and all other invoices are deleted.
User can see new created invoice.
Option 3 : Merge Invoices/Bills on existing selected Invoice/Bill and cancel others
User can see selected invoices on tree view.
On merge invoice wizard user have to select "Merge Invoices/Bills on existing selected Invoice/Bill and cancel others" option, Also select "Merge with" invoice.
User can see all other invoices are canceled and merged into selected invoice.
User can see merged invoice.
Option 4 : Merge Invoices/Bills on existing selected Invoice/Bill and delete others
User can see selected invoices in tree view.
On merge invoice wizard user have to select "Merge Invoices/Bills on existing selected Invoice/Bill and delete others" option, Also select "Merge with" invoice.
User can see all other invoices are deleted and merge into selected invoice.
Warnings
If user select invoices with different partners it will raise warning.
If user tries to merge canceled invoice it will raise warning.
If user tries to merge posted invoice it will raise warning.
Merge Internal Transfer
Configuration for Operation Merging Internal Transfer
Here you can select a button for merge with the same partner or merge with different partners for merge picking.
Inventory Page to Select Operation Type
Here you can select the operation type for internal transfer.
Merge POS With Different Partner
Here you can select POS which you want to merge.
select POS transfer which you want to merge.
Wizard with selected POS transfer.
New POS after merge
Merge Drop ship With Different Partner
Here you can select drop-shipment which you want to merge.
select drop-shipment transfer which you want to merge.
Wizard with selected drop-shipment transfer.
New drop-shipment after merge
Merge Internal Transfer With Different Partner
Here you can select Internal transfer which you want to merge.
select internal transfer which you want to merge.
Wizard with selected internal transfer transfer.
New internal transfer after merge
Select Merge With Same Partner In Configuration
Merge POS With Same Partner
Here you can select POS which you want to merge.
Wizard with selected POS transfer.
New POS after merge
Merge Dropship With Same Partner
select drop-shipment transfer which you want to merge.
Wizard with selected drop-shipment transfer.
New drop-shipment after merge
Merge Internal Transfer With Same Partner
select internal transfer which you want to merge.
Wizard with selected internal transfer transfer.
New internal transfer after merge
Done Internal Transfer Merge Warning
We can not merge already done Transfer. it will raise a warning
Single Transfer Selection For Merge Warning
We can not merge one single transfer, You should select more than two transfer for merge picking. It will raise a warning.
POS Categories Sync with Internal Category
Configuration for POS Category/Product
Go to point of sale configuration settings there is a two different option for sync internal category with POS category as like. 1) POS new Category Sync & 2) POS new Product Sync
Sync POS Category Menu
Sync POS Category Wizard
Select "Create all Internal Category on POS Category" operation then you can see list of categories.
You can add or remove categories from the list and click save button so all selected categories added in the POS category.
Select "All product link with POS category" operation
When you select second operation then one checkbox 'Default check Available in POS Option in Product' will be visible, this checkbox used to check option 'Available in PoS' in product, and click 'Save' then all products category and PoS category will be linked.
Product Categories
You can see product categories created from the internal category.
Sync with POS Category
Product Link with POS Category
You can see product link with POS category.
eCommerce Categories Sync with Internal Category
Configuration for Sync eCommerce Category/Product
Go to users and tick "sync eCommerce category/product".
Configuration for Website Category/Product
Go to website configuration setting there is a two different option for sync internal category with ecommerce category as like. 1) eCommerce new Category Sync & 2) eCommerce new Product Sync
Sync eCommerce Category Menu
Sync eCommerce Category Wizard
Select "Create all internal category on website" operation then you can see list of categories.
You can add or remove categories from the list and click save button so all selected categories added in the e-commerce category.
eCommerce Categories
You can see eCommerce category created from the internal category.
Select "all product link with eCommerce category" operation
When you select second operation then all product link with eCommerce category.
Product Link with eCommerce Category
You can see product link with eCommerce category.
Apps May You Like
Most Demanded Apps
Free Support
You will get 90 Days free support incase any bugs or issue (Except data recovery).
At BrowseInfo we offer end to end solution for Odoo services. Which includes analysis & consultation on the workflows and integration part. Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on ticket@browseinfo.in or raise a ticket on support.
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