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คุณต้องลงทะเบียนเพื่อโต้ตอบกับคอมมูนิตี้
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Odoo version 13


I have a client, who has an accepted quotation. Its a closed quote. If I make a mistake, I can't charge it. But also i don't make a credit debt if i spend less of certain product


for example: 

I sold this items:

- 100 meters of product D

- 1 units product A 

- 3 units of product B

- 10 Hours of level 1 operator work 

- 4 hours of level 2 operator work 

Total amount u$s 100.- fixed and will never change. An invoice related to this is for the client.


I have another products related to this quote, which are not in the budget and that I would like to assign them to this quote, such as the use of screws that are in stock that were used and some others materials i forgot to put in the quotation.


I also have changes in the real world, but remember i can't change the quote for the client 


When i finish the work i got some changes:

- Use 1 additional product A 

- I did not use 2 B products (I had a return to my stock) 

- Spend 2 additional hours on level 1 work

- Do not use 1 hour of level 2 


Is there any way to get this flow inside the system?


Thanks for your time!

Emiliano.

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