Frontend:
- When product has lot/serial tracking open popup for accept lot/serial
number when it selected.
- Add icon in order line to show related lot/serial number and it
indicate status of product lot
- User can add or remove product by lot from current lot dialog box
- Order line quantity don't match with lot line quantity show warning
message
Back End:
- Added model `pos.pack.operation.lot` to manage product lot related
with pos order
- Added state button in pos session form view to show pickings which are
not in 'Done' stage
PURPOSE:
The source document should be in the chatter and clickable
NEW MAIL TEMPLATE:
mail: new template 'message_origin_link' with clickable link to origin
Variables to pass:
- origin: the record from which the current record had been created
- self: The current record
Optional:
- edit: If true, the record has been modified. Otherwise it has been created
from the origin
SPECIFICATION:
Source Document is available in following models
1) After creating SO then Sale to Invoice -> Source Document (After creating Sales Order and then clicking on Create invoice)
2) When procurement is created after SO or MO or Order Point(procurement.order) - > Source Document
3) Stock.picking -> Source Document ( After Creating SO or PO)
4) When Manufacturing Order is Created (mrp.production) -> Source Document (Coming after creating a sale order of product)
5) Event -> Attendees(event.registration) -> Source Document
6) Request For Quotation -> Source Document (After creating Purchase Tender, SO)
7) In Purchase Tender(purchase.requisition) -> Source Document (When a new Purchase Tender is Created)
8) After creating PO then create invoice(vendor bill)-> Source Document
9) After creating Invoice from contract (subscription) - > source Document.
10) Refund invoice from Invoice --> Source Document.
11) Return picking from picking --> Source Document.
12) sale use POS to create invoice and picking --> Source Document.
MESSAGES TO DISPLAY:
-In Customer Invoice, there is a source document of Sale Order.
"This Invoice has been created from Sale Order(s): SO001, SO002"
-In Procurement, the source document can be either of Sale Order or Manufacturing Order or Order Point.
"This procurement is created from: SO001 or MO0001 or OP/0001"
-In Stock Picking, the source document can be either of Sale Order or Purchase Order.
"This transfer has been created from sales order(s): SO001 or PO0001"
-Create new Sales order of manufactured product , there will be Source Document with that Sale Order number
"This production has been created from procurement(s): WH: Stock -> CustomersMTO"
-When registering for Event from website, Sale Order is Created and it is stored in Source Document,
"The attendee has been created from Sale order: SO001"
-In RFQ, the source document can be either Purchase Tender or Sale Order or Order Point,
"This purchase order has been created from purchase requisition(s): TE0001 or SO001 or OP/0001"
-In Purchase Tender, the source document can be either of Sale Order/ Manufacturing Order/ Order Point.
"This Purchase Requisition has been created from: WH: Stock -> CustomersMTO"
-In Vendor bill, there is a source document of Purchase Order.
"This Vendor bill has been created from Purchase Order(s): PO0001, PO002"
-When creating refund of invoice
"This customer invoices refund has been created from customer invoices: INV/2016/0001"
-when create invoice and picking form pos.
"This invoce has been create from point of sale: MainXX"
Purpose:
In POS order form view the 'Re-Print' button is placed improperly.
There should be a way where invoice can be linked to POS without this button..
Removed the reprint button from the form view of POS order.
And add the invoice state button so invoice can be linked to POS.
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Purpose
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POS : It is annoying process to put coin/bill value repeatedly in the cash register.
If user select cash control check box it should add default values.
In pos configuration the option cash control checkbox move to a new category
called Cash Control.
-When opening a POS session, when doing the cash control, it should already prefill
the modal with the defaults cash control values (Coin/Bill Value, Number of
Coins/Bills, Subtotal).
-When closing the POS session, the closing balance should just take the Coin/Bill
Value defaults values. The user has to type in the number of Coins/Bills manually).
It's about 'Receipt Reference code' which gets generated when Order is
created from POS .
After this, click on 'RETURN PRODUCTS' button, the return Order doesn't
fetch the "Receipt Ref" of the origin Order, so there is no way to find
the origin order from where the return of the products done.
Warehouse models are migrated to new API. No change is performed to code
structure or functional structure. Some code cleaning may be performed when
migrating to simplify the code. Other files may be updated due to the move
towards the new API.
pos.config had a special state field that mimiced what we usually do
with an 'active' field. The concepts of 'inactive' and 'deprecated' seem
to have never been fully worked out, as both of them resulted in the
same behaviour.
This makes it so people can pick one of the selected fiscal positions in
pos_config.fiscal_position_ids as their default fiscal position. When
creating a new order in the front- or backend the pos order will
automatically be assigned this default fiscal position.
Mitali Patel