6.1 POS order number has no sequence

Bug #1042224 reported by Savvas Christofides
16
This bug affects 3 people
Affects Status Importance Assigned to Milestone
Odoo Addons (MOVED TO GITHUB)
Invalid
Undecided
Unassigned

Bug Description

Hi,
The pos sales order should have its own sequence instead of having default timestamp as a number
It could cause issues with tax authorities where the sequences need to be gapless depending on the function.
In general there could be two options. Have a default customer for a register and import the pos orders to sales order which that could also be used with the crm messaging to send notification when there is a transaction.
Or have a separate sequence for POS with the starting number set in the backend. It could be separate between registers so that there will be no need for synchronisation, or have synchronisation whenever a new order is created.
Suggestion
Temp table where the registers enter their order numbers . If one is cancelled the entry is removed and the number becomes available again.
I know this is a wishlist but couldnt find where to register this.

Regards
Savvas Christofides
Thank you

no longer affects: openerp-web
Revision history for this message
Ravish(OpenERP) (rmu-openerp) wrote :

Hello Savvas,

It's already improved with trunk .I have attached screen-shot.Please check it

Thanks..!!!

Revision history for this message
Ravish(OpenERP) (rmu-openerp) wrote :
Changed in openobject-addons:
status: New → Incomplete
Revision history for this message
Savvas Christofides (savvaslim) wrote :

Hi
This is very nice.
I just had the requirement to connect the POS Order to a customer.
From the screenshot I see that, that may be possible. Can you please confirm?
By the way, I see the customer field in the screenshot. Does that mean it will be possible to connect a customer from sales to the POS?
Of course if no customer is selected ,a default customer will be mandatory

Thanks for the effort on this project and the time taken to reply.

Revision history for this message
Ravish(OpenERP) (rmu-openerp) wrote :

Hello Savvas,

Yes, you can connect POS to the customer. All I, have shown in attached video. Please check it.
But you can't make default customer for POS customer is required field.
On base of comment #3 and #4. I'M closing this issue.

Thanks..!!!

Changed in openobject-addons:
assignee: nobody → Ravish(OpenERP) (rmu-openerp)
status: Incomplete → Invalid
assignee: Ravish(OpenERP) (rmu-openerp) → nobody
Revision history for this message
Savvas Christofides (savvaslim) wrote :

Hi
do you know if we can have a fix for this in 6.1?
i.e. Get the sequence number from ir_sequence table and get the name based on that sequence?

I know it is a lot to ask but right now the system could cause issues with the tax authorities.

Thank you
Kind Regards,
Savvas Christofides

Revision history for this message
Francisco Martinez (pxntium) wrote :

Hi:
any news from this? In Spain the timestamp for the name of the order is not allowed. Any suggestion or workaround?

Regards
Fran

Revision history for this message
Savvas Christofides (savvaslim) wrote :

Hi,
They say for 6.2 it will be fixed
you can have the actual number of the timestamp instead of the time if that is preferably with an easy js fix but other than that you have to implement your own fix for 6.1

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