Purchase Merge
Wizard to merge purchase with required conditions
Purchase Merge
This module adds a wizard to merge purchase order.
A wizard that can be called from tree view of purchase orders. If merge criteria are validate: All lines of all PO are "transferred" to the first one and some information like 'origin' and 'partner_ref' are concatenated. We post a message on the chatter to indicate when the merge operation occurs and what were the PO concerned. The empty PO are "canceled"
Merge criteria: * PO are from the same supplier * PO are in state 'draft' * PO have the same #. currency #. picking type #. incoterms #. payment terms #. fiscal position
Table of contents
Bug Tracker
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Credits
Authors
- Camptocamp
Contributors
- Camptocamp:
- Thomas Nowicki <thomas.nowicki@camptocamp.com>
- Bojan Anchev <bojan.anchev@camptocamp.com>
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/purchase-workflow project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Once the user has seen at least one product this snippet will be visible.