Situaation example:
Customer # 0987 application 001 date 2017/01/07
Product A 15u. (Done)
Product B 20u (waiting)
The customer receives an invoice for the goods delivered, waiting for availability of the rest of the material
The same Customer # 0987 request 002 date 2017/01/12
Product C 15u. (Waiting)
Date 2017/01/13I receive the products B and C and to the client Client # 0987 a single delivery is made with the current order and the remainder pending
The customer must receive a single invoice of this second delivery
What do you advise me?
I have thought about canceling the rest of the order 001 and adding it to the order 002, but sometimes there are quite a lot of order lines.
It can also happen that the customer makes different orders and they are invoiced in a single invoice. (Collect different orders on a single invoice)
I currently use Odoo v10
Thanks in advance
