ON THE DELIVERY SLIP :
1. CUSTOMER REFERENCE
- If a customer reference is filled in the SO, on the delivery slip, under
Customer Address, add a section Customer Reference :
- Display every customer information in the header
2. SO NUMBER
- Display the SO reference under the origin instead on the picking type name.
Do not display it if unset
3. LOCATIONS AND STATUS
- remove the columns locations and status
4. ORDERED QUANTITY
- add a column (between product and quantity) named Ordered Quantity. It
contains the quantity of the initial demand. Rename Quantity into
Delivered Quantity
5. BACKORDER
- If the delivery is a backorder, add the string : This shipment is a backorder
of "stock.picking.name".
- If a backorder has been created, add the string : All items couldn't be shipped,
the remaining ones will be shipped as soon as they become available.
- If it is a backorder and another backorder has been created, both strings should
be printed.
6. SCHEDULE DATE
- Should be the date when the delivery order is validated.
- Rename Scheduled Date into "Date"
- If the DO is not yet validated, display the scheduled date.
- If the DO is validated : display the date it was validated.
7. WEIGHT
- Add the unit of measure after the weight value
- Display only if set
8. CARRIER
- Display only if set
9. LOT/SERIAL NUMBERS
- Keep the header of the column + rename it into Serial Number / Lot
10. CUSTOMER/CONTACT ADDRESS
- Should be displayed on the right, keep only minimal information: Customer name,
phone number
ON THE PICKING REPORT
- picking: https://drive.google.com/file/d/0Bx4JWs1efCreX1FrZUhaZDEtblU/view?usp=drivesdk
- form: https://drive.google.com/a/openerp.com/file/d/0B5BDHVRYo-q5X3VGVWI1aThWcWM/view?usp=drivesdk
Allow users to define a percentage on shipping price, in order to cover
up differences between rating and shipping actual price.
Authors:
Barad Mahendra <mba@openerp.com>
Parth Mehta <pme@odoo.com>
The `purchase_price` is filled in automatically thanks to the onchange
method `product_id_change_margin`. However, when a SO is created
programatically, it is necessary to call manually the method in order to
fill in the field. This is not convenient since the module sale_margin
might not be installed, and crappy workaround (such as the use of
`hasattr`) are necessary.
To avoid this, this fix automatically computes the purchase price at
creation if no value is provided.
When clicking on the 'Put in Pack' button, do not open the wizard
to select the packaging_id if no packaging_id is available for this carrier
('package_carrier_type').
Example:
- If the carrier is Fedex, it makes sense to open the wizard
- If there are no packaging, it doesn't
Only call `product_id_change_margin` method if exists. This method is
defined in `sale_margin` module, but as there is no dependency between
modules (nor a bridge module), the call have to be done here.
Christophe Simonis