All In One Merge Orders | Merge Sales Quotations | Merge Purchase Quotations | Merge Customer Invoice | Merge Vendor Bills

by
Odoo

$ 42.53

v 17.0 Third Party 2
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Purchase (purchase)
• Discuss (mail)
Lines of code 516
Technical Name sr_all_in_one_merge_orders
LicenseOPL-1
Websitehttps://sitaramsolutions.in
Versions 17.0 16.0 15.0 14.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Purchase (purchase)
• Discuss (mail)
Lines of code 516
Technical Name sr_all_in_one_merge_orders
LicenseOPL-1
Websitehttps://sitaramsolutions.in
Versions 17.0 16.0 15.0 14.0

All In One Merge Orders | Merge Sales Quotations | Merge Purchase Quotations | Merge Customer Invoice | Merge Vendor Bills

if you have multiple records of same partner and you want to process them together then you can merge them and process in one go. unfortunately, odoo don't offer merge order functionality. We have developed this application to overcome that problem. This application will merge orders whether it is sales quotations, purchase quotations, customer invoices, and vendor bills. This will reduce human efforts to process multiple records.

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Module Features
  • New Invoice/Bill and Cancel Selected
  • New Invoice/Bill and Delete all Selected Invoices.
  • Merge Invoices/Bills on existing selected Invoice/Bill and Cancel Others.
  • New Invoices/Bills on existing selected Invoices/Bill and delete others
  • You will also get option for currency, If you want merged invoice in different currency.
  • New RFQ and Cancel Selected
  • New RFQ and Delete all Selected RFQ
  • Merge RFQ on existing selected RFQ and Cancel Others
  • Merge RFQ on existing selected RFQ and delete others
  • You will also get option for currency, If you want merged RFQ in different currency.
  • New Sales Quotation and Cancel Selected
  • New Sales Quotation and Delete all Selected Sales Quotation
  • Merge Sales Quotation on existing selected Sales Quotation and Cancel Others.
  • Merge Sales Quotation on existing selected Sales Quotation and delete others
  • 50 Days Free Support

Customer Invoice and Vendor Bill Merge Flow

New Invoice/Bill and Cancel Selected

First of all, select two or more invoices/bills and go to action menu click on "Merge Invoice/Bills"

It Will open popup where you can select option for merging. Select First Option "New Invoice/Bill and Cancel Selected"

Here, You can see selected both invoices are cancel and create new merged invoice with draft state.

New Invoice/Bill and Delete all Selected Invoices.

First of all, select two or more invoices/bills and go to action menu click on "Merge Invoice/Bills"

It Will open pop up where you can select option for merging. Select Second Option "New Invoice/Bill and Delete all Selected Invoices"

Here, You can see selected both invoices are Deleted and create new merged invoice with draft state.

Merge Invoices/Bills on existing selected Invoice/Bill and Cancel Others

First of all, select two or more invoices/bills and go to action menu click on "Merge Invoice/Bills"

It Will open pop up where you can select option for merging. Select Third Option "Merge Invoices/Bills on existing selected Invoice/Bill and Cancel Others"

Here, You can see merged in existing invoice and cancel other invoice.

Merge Invoices/Bills on existing selected Invoices/Bill and delete others

First of all, select two or more invoices/bills and go to action menu click on "Merge Invoice/Bills"

It Will open pop up where you can select option for merging. Select Fourth Option "Merge Invoices/Bills on existing selected Invoice/Bill and Delete Others"

Here, You can see merged in existing invoice and Delete other invoice.

Merge in Different Currency

First of all, select two or more invoices/bills and go to action menu click on "Merge Invoice/Bills"

It Will open pop up where you can select option for merging. You can select any option for merging with currency.

Here, You can see merged invoice with selected currency

Warning/Validations

If you have selected different customer/vendor invoice then system will raise this validation

If selected invoices are not in draft state then system will raise this validation

If user don't have access for multi currency group then system will show this message.

Purchase Quotations (RFQ) Merge Flow

New RFQ and Cancel Selected

First of all, select two or more purchase quotations and go to action menu click on "Merge Purchase"

It Will open popup where you can select option for merging. Select First Option "New RFQ and Cancel Selected"

Here, You can see selected both RFQs are cancel and create new merged RFQ with draft state.

New RFQ and Delete all Selected RFQ.

First of all, select two or more RFQs and go to action menu click on "Merge purchase"

It Will open pop up where you can select option for merging. Select Second Option "New RFQ and Delete all Selected RFQ"

Here, You can see selected both RFQs are Deleted and create new merged RFQ with draft state.

Merge RFQ on existing selected RFQ and Cancel Others

First of all, select two or more RFQs and go to action menu click on "Merge Purchase"

It Will open pop up where you can select option for merging. Select Third Option "Merge RFQ on existing selected RFQ and Cancel Others"

Here, You can see merged in existing RFQ and cancel other RFQs.

Merge RFQ on existing selected RFQ and delete others

First of all, select two or more RFQs and go to action menu click on "Merge Purchase"

It Will open pop up where you can select option for merging. Select Fourth Option "Merge RFQ on existing selected RFQ and delete others"

Here, You can see merged in existing RFQ and Delete other RFQs.

Merge in Different Currency

First of all, select two or more RFQs and go to action menu click on "Merge Purchase"

It Will open pop up where you can select option for merging. You can select any option for merging with currency.

Here, You can see merged invoice with selected currency

Warning/Validations

If you have selected different vendor RFQs then system will raise this validation

If selected RFQs are not in draft state then system will raise this validation

If user don't have access for multi currency group then system will show this message.

Sales Quotation Merge Flow

New Sales Quotation and Cancel Selected

First of all, select two or more quotations and go to action menu click on "Merge Quotations"

It Will open popup where you can select option for merging. Select First Option "New SaleOrder and Cancel Selected"

Here, You can see selected both sales quotations are cancel and create new sales quotation with draft state.

New Sales Quotation and Delete all Selected Sales Quotation.

First of all, select two or more sales quotations and go to action menu click on "Merge Quotation"

It Will open popup where you can select option for merging. Select Second Option "New SaleOrder and Delete all Selected SaleOrder"

Here, You can see selected both quotations are Deleted and create new merged quotations with draft state.

Merge Sales Quotation on existing selected Sales Quotation and Cancel Others

First of all, select two or more sales quotation and go to action menu click on "Merge Quotations"

It Will open pop up where you can select option for merging. Select Third Option "Merge SaleOrder on existing selected SaleOrder and Cancel Others"

Here, You can see merged in existing quotation and cancel other quotations.

Merge Sales Quotation on existing selected Sales Quotation and delete others

First of all, select two or more Sales Quotation and go to action menu click on "Merge Quotation"

It Will open pop up where you can select option for merging. Select Fourth Option "Merge SaleOrder on existing selected SaleOrder and delete others"

Here, You can see merged in existing sales quotations and Delete other quotations.

Warning/Validations

If you have selected different customer's quotations then system will raise this validation

If selected quotations are not in draft state then system will raise this validation

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