Purchase Order Revisionby Almighty Consulting Solutions Pvt. Ltd. https://www.almightycs.com
• Invoicing (account)
|Lines of code||59|
|Also available in version||v 14.0 v 13.0 v 10.0 v 9.0 v 11.0|
Revise Your Purchase Orders
When Purchase Manager work on any Purchase order they need to revise it many times, in odoo we do it by doing changes in same order so end user can not distinguish that on which revision no they are working.
If company is dealing on unique and high cost products they need to know revision no and pure order data on related Revision. To handle such condition we have added this module.
We have added button on quotation view to revise Purchase order when user want to create new revision.
Users can revise quotations in drft and canceled states. Revised quotations will remain in Quotations menu. If Purchase order is revised we can see Purchase order link on form from which it was revised.
When ever any new revision get created it will add suffix '-R' on Purchase order sequence and revision no of Purchase order. Revision no will get incremented by one every-time when same PO get revised. If we revise PO005 ir will create new quotation PO005-R1 and PO005 will be in revised state where user can not confirm or cancel PO anymore.
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