Merge Purchase Quotations (RFQ) In Odoo

by
Odoo

21.26

v 17.0 Third Party 10
Live Preview
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Purchase (purchase)
Invoicing (account)
Discuss (mail)
Lines of code 181
Technical Name sr_merge_purchase
LicenseOPL-1
Websitehttps://sitaramsolutions.in
Versions 17.0 14.0 15.0 16.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Purchase (purchase)
Invoicing (account)
Discuss (mail)
Lines of code 181
Technical Name sr_merge_purchase
LicenseOPL-1
Websitehttps://sitaramsolutions.in
Versions 17.0 14.0 15.0 16.0

Merge Purchase Quotations (RFQs) In Odoo

If you have need to merge two or multiple RFQs then this odoo app is perfectly work the same. You can easily merge purchase quotations with just simple clicks. This application will merge same partner and draft states purchase quotations. You will get 4 option for merge RFQs. 1)New RFQ and Cancel Selected. 2)New RFQ and Delete all Selected RFQ. 3)Merge RFQ on existing selected RFQ and Cancel Others. 4)Merge RFQ on existing selected RFQ and delete others

Module Features
  • 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.
  • 50 Days Free Support

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.

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