Initial commit: OCA Workflow Process packages (456 packages)

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Ernad Husremovic 2025-08-29 15:43:00 +02:00
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* `Camptocamp <https://www.camptocamp.com>`_:
* Thomas Nowicki <thomas.nowicki@camptocamp.com>
* Bojan Anchev <bojan.anchev@camptocamp.com>

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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

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To use this module, you need to:
#. Merge purchase order with required criteria