I'm using Odoo comm. V10.
I have created one server action called "0D_auto_approve" set it on active and chosse the model PO.
This server action now runs every time when a PO is created.
I have assigned the filter for amount_total = 0.
The action itself calls a phyton code and excecudes
if records:
records.button_approve()
All is fine. All POs with the amount of 0 are confirmed automatically.
I have only the problem they the POs are split again.
Details: My product is setup as (BOM)
- 2Parts from Product A from Supplier ABC
- 2Parts from Product A from Supplier ABC
- 1 Part from Supplier D
Now i get 3 POs confirmed directly. Would have expected one confirmed PO per Supplier.
Is there a possibility to get the standard merge of the POs done before this automation runs?
Hi,
is there a possibility to confirm POs which have an amount of 0$ but have some products.
These POs are generated in my scenario out of Sales Orders as i have activated MTO.
If these POs are now generated and have the amount of 0$, i want to directly have them confirmed.
Regards
Bülent