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18 lines
582 B
ReStructuredText
18 lines
582 B
ReStructuredText
This module adds a wizard to merge purchase order.
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A wizard that can be called from tree view of purchase orders.
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If merge criteria are validate:
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All lines of all PO are "transferred" to the first one and some information like 'origin' and 'partner_ref' are concatenated.
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We post a message on the chatter to indicate when the merge operation occurs and what were the PO concerned.
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The empty PO are "canceled"
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Merge criteria:
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* PO are from the same supplier
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* PO are in state 'draft'
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* PO have the same
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#. currency
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#. picking type
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#. incoterms
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#. payment terms
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#. fiscal position
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