Skip to Content
This question has been flagged
partnercustomerupdatesupplier
1 Reply
5063 Views
Avatar
Kristian Gough

I've been looking at the Trunk runbot (Version 8.0alpha1)

Customers & suppliers change names from time to time. If i made a sale to "Company A Ltd" last year (quotation > sale > invoice > paid), but they have since changed their name to "Company A (International) Ltd", when I go to look at the previous sale the documentation is all updated to "Company A (International) Ltd. The Invoice seems to show "Company A (International) Ltd on the form, but when you re-print it it shows the original "Company A Ltd".

Is there a way to save the details of quotes/orders or any transaction as they were at the time of the transaction, and for them to not update as you update customer/supplier details? I am concerned that this updating could cause issues with finding past orders, or having to re-issue paperwork. Is there a way to achieve this?

Avatar
Discard
Avatar
Weste
Best Answer

In the configuration of your report (eg account.invoice report), there must be a checkbox that decides whether the report is reprinted each time you ask for it, or if it's loaded from the already printed version if it exists.

Avatar
Discard
Related Posts Replies Views Activity
How to Filter partner customer and supplier by user Solved
partner customer supplier filter_domain
Avatar
Avatar
1
Aug 21
5659
Balance the invoices of a partner who is customer and supplier Solved
v8 partner customer supplier odoo8
Avatar
Avatar
1
Dec 19
6654
Add record to Many2many field from Many2one field
partner customer
Avatar
0
Mar 16
4823
Is it possible to set a partner default based on a tag?
partner customer
Avatar
Avatar
1
Mar 15
4605
Trying to only show suppliers and customers only in accounting app Solved
customer supplier vendor
Avatar
Avatar
2
May 24
2542