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 Supply Chain
Automate requisition-to-pay, control invoicing with the Odoo Open Source Supply Chain.
Automate procurement propositions, launch request for quotations, track purchase orders, manage vendors' information, control products reception and check vendors' invoices.
Automated Procurement Propositions
Reduce inventory level with procurement rules. Get the right purchase proposition at the right time to reduce your inventory level. Improve your purchase and inventory performance with procurement rules depending on stock levels, logistic rules, sales orders, forecasted manufacturing orders, etc.
Send requests for quotations or purchase orders to your vendor in one click. Get access to product receptions and invoices from your purchase order.
Purchase Tenders
Launch purchase tenders, integrate vendor's answers in the process and compare propositions. Choose the best offer and send purchase orders easily. Use reporting to analyse the quality of your vendors afterwards.
Email integrations
Integrate all vendor's communications on the purchase orders (or RfQs) to get a strong traceability on the negotiation or after sales service issues. Use the claim management module to track issues related to vendors.
Standard Price, Average Price, FIFO
Use the costing method that reflects your business: standard price, average price, fifo or lifo. Get your accounting entries and the right inventory valuation in real-time; Odoo manages everything for you, transparently.
Import Vendor Pricelists
Take smart purchase decisions using the best prices. Easily import vendor's pricelists to make smarter purchase decisions based on promotions, prices depending on quantities and special contract conditions. You can even base your sales price depending on your vendor's prices.
Control Products and Invoices
No product or order is left behind, the inventory control allows you to manage back orders, refunds, product reception and quality control. Choose the right control method according to your need.
Control vendor bills with no effort. Choose the right method according to your need: pre-generate draft invoices based on purchase orders, on products receptions, create invoices manually and import lines from purchase orders, etc.