Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
We are a transport company, tranporting containers from customer A to B. We have setup a product "transport container", with a product type "service". We usually invoice once a week (grouped invoice)
When we create a new sales order, the state of the SO is immediately set to "Sales to Invoices". We can not properly distinguish between - container already delivered but not invoiced yet - container not yet delivered (and not invoiced yet). Cause the state of the SO is in both situations "Sales to Invoice"
Please can you advise how to handle this? - add custom boolean field (e.g. delivered?) - add button and modify workflow? (preferred solution will be using OE as SAAS) - other options?
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 10/23/13, 6:35 PM|
|Seen: 1042 times|
|Last updated: 3/16/15, 8:10 AM|