ptr
0f41256009
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"
Odoo
Odoo is a suite of web based open source business apps.
The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, Purchase Management, ...
Odoo Apps can be used as stand-alone applications, but they also integrate seamlessly so you get a full-featured Open Source ERP when you install several Apps.
Getting started with Odoo
For a standard installation please follow the Setup instructions from the documentation.
If you are a developer you may type the following command at your terminal:
wget -O- https://raw.githubusercontent.com/odoo/odoo/9.0/odoo.py | python
Then follow the developer tutorials
For Odoo employees
To add the odoo-dev remote use this command:
$ ./odoo.py setup_git_dev
To fetch odoo merge pull requests refs use this command:
$ ./odoo.py setup_git_review