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. -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/1042224 Title: 6.1 POS order number has no sequence Status in OpenERP Addons (modules): Incomplete 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1042224/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
