Purchase order revisionsby Agile Business Group http://www.agilebg.com , Camptocamp http://www.agilebg.com , Tecnativa http://www.agilebg.com , Odoo Community Association (OCA) http://www.agilebg.com
Purchase Management (purchase)
• Inventory Management (stock)
• Invoicing (account)
|Also available in version||v 8.0|
Revisions for purchase orders (and requests for quotation)
On canceled orders, you can click on "New revision" button. This will create a new revision of the quotation, with the same base number and a '-revno' suffix appended. A message is added in the chatter saying that a new revision was created.
In the form view, a new tab is added that lists the previous revisions, with the date they were made obsolete and the user who performed the action.
The old revisions of a sale order are flagged as inactive, so they don't clutter up searches.
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
To contribute to this module, please visit https://odoo-community.org.
Please log in to comment on this module
- The author can leave a single reply to each comment.
- This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
- If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.