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.
I am looking for some directions for maintaining Sales Order revision. If anybody has tried it before successfully please provide me which way should I proceed.
1 Should I do revision from same SO by using some action to modify the current SO and update the DO accordingly (which I think would be best as it will handle partial automatically). And a trigger to modify any draft invoice or create a second invoice if already paid
2 Should I create a SO+DO merge action to achieve it
3 How to keep a track of products which are already shipped in case of partial delivery
Any help would be highly appreciated. I am open to all suggestions.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
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: 6/20/13, 1:24 PM|
|Seen: 603 times|
|Last updated: 3/16/15, 8:10 AM|