diff --git a/inventory/barcode/operations.rst b/inventory/barcode/operations.rst index f6fcbe88f..f391b52d5 100644 --- a/inventory/barcode/operations.rst +++ b/inventory/barcode/operations.rst @@ -8,6 +8,4 @@ Daily Operations operations/adjustments operations/internal - operations/delivery - operations/receipts - operations/lots_serial_numbers + operations/transfers_scratch diff --git a/inventory/barcode/operations/delivery.rst b/inventory/barcode/operations/delivery.rst deleted file mode 100644 index 08cd0b4ad..000000000 --- a/inventory/barcode/operations/delivery.rst +++ /dev/null @@ -1,44 +0,0 @@ -=============================== -How to process delivery orders? -=============================== - -There are two approaches to process delivery orders: you can either work -on printed documents (and scan lines on the documents), or on a screen -(and scan products directly). - -Process printed delivery orders: -================================ - -- Print delivery orders of the day by selecting all documents from the - **To Do** list and print **Picking Operations** from the top menu. - -- Once you start processing your delivery orders, **scan the barcode** on - the top-right corner of the document to load the right record on - the screen. - -- Then, **scan the barcode** of every product, or scan the barcode of the - product on the picking line if the barcode on the product is not - easily accessible, visible or is missing. - -- Once you scanned all products, scan the **Validate** barcode action to - finish the operation. - -.. image:: media/delivery01.png - :align: center - -Process delivery orders from a computer or mobile device: -========================================================= - -- Load all the delivery orders marked as **To Do**, and open the first - one. - -- Pick up and scan each listed product. - -- When you've picked all the items, click the **Validate** button or scan - the **Validate barcode** action to finish the Operation. - -- Move to the next delivery order to process by clicking on the - top-right right **arrow** or scanning the **Pager-Next** barcode action. - -.. image:: media/delivery02.png - :align: center \ No newline at end of file diff --git a/inventory/barcode/operations/lots_serial_numbers.rst b/inventory/barcode/operations/lots_serial_numbers.rst deleted file mode 100644 index fd64f6d25..000000000 --- a/inventory/barcode/operations/lots_serial_numbers.rst +++ /dev/null @@ -1,46 +0,0 @@ -==================================================== -How to handle lots and serial numbers with barcodes? -==================================================== - -Lots Numbers can be encoded from incoming shipments, internal moves and -outgoing deliveries: - -- In the barcode interface, **scan** the products you want create a lot from - -- If this product should be manage by lots, a window opens to help you - scan the lots/serial numbers - -- **Scan** a lot barcode, **type** one manually or **leave empty** to generate one - automatically - -- Click or scan **Validate** once you are done - -What is the difference between **Lots** and **Serial Numbers**? - -- **Lot** numbers are attributed to several identical products, so each - time you scan a lot number, Odoo will add one on the product - count. - -- On the opposite, a **serial number** is unique, and represented by only - one barcode, sticked on only one item. This means that Odoo won't - accept scanning the same serial number more than once per - operation. - -.. image:: media/lots_serial_numbers01.png - :align: center - -Here, we configured **Lu - Petit Beukelaer** tracking by lots. - -.. image:: media/lots_serial_numbers04.png - :align: center - -Scan a product from this incoming shipment, then scan the lot number of -each product (you can also use the keyboard). - -.. image:: media/lots_serial_numbers02.png - :align: center - -Click save/scan **Validate** and you are done. - -.. image:: media/lots_serial_numbers03.png - :align: center diff --git a/inventory/barcode/operations/media/delivery01.png b/inventory/barcode/operations/media/delivery01.png deleted file mode 100644 index 1f178b41c..000000000 Binary files a/inventory/barcode/operations/media/delivery01.png and /dev/null differ diff --git a/inventory/barcode/operations/media/delivery02.png b/inventory/barcode/operations/media/delivery02.png deleted file mode 100644 index af4c5a8a1..000000000 Binary files a/inventory/barcode/operations/media/delivery02.png and /dev/null differ diff --git a/inventory/barcode/operations/media/lots_serial_numbers01.png b/inventory/barcode/operations/media/lots_serial_numbers01.png deleted file mode 100644 index 8e4b5992b..000000000 Binary files a/inventory/barcode/operations/media/lots_serial_numbers01.png and /dev/null differ diff --git a/inventory/barcode/operations/media/lots_serial_numbers02.png b/inventory/barcode/operations/media/lots_serial_numbers02.png deleted file mode 100644 index d890610f7..000000000 Binary files a/inventory/barcode/operations/media/lots_serial_numbers02.png and /dev/null differ diff --git a/inventory/barcode/operations/media/lots_serial_numbers03.png b/inventory/barcode/operations/media/lots_serial_numbers03.png deleted file mode 100644 index f2fc416fb..000000000 Binary files a/inventory/barcode/operations/media/lots_serial_numbers03.png and /dev/null differ diff --git a/inventory/barcode/operations/media/lots_serial_numbers04.png b/inventory/barcode/operations/media/lots_serial_numbers04.png deleted file mode 100644 index 4cd5b59f1..000000000 Binary files a/inventory/barcode/operations/media/lots_serial_numbers04.png and /dev/null differ diff --git a/inventory/barcode/operations/media/receipts01.png b/inventory/barcode/operations/media/receipts01.png deleted file mode 100644 index 81d41e342..000000000 Binary files a/inventory/barcode/operations/media/receipts01.png and /dev/null differ diff --git a/inventory/barcode/operations/media/receipts02.png b/inventory/barcode/operations/media/receipts02.png deleted file mode 100644 index ef59c8657..000000000 Binary files a/inventory/barcode/operations/media/receipts02.png and /dev/null differ diff --git a/inventory/barcode/operations/media/receipts03.png b/inventory/barcode/operations/media/receipts03.png deleted file mode 100644 index d093ecdcb..000000000 Binary files a/inventory/barcode/operations/media/receipts03.png and /dev/null differ diff --git a/inventory/barcode/operations/media/transfers_scratch_01.png b/inventory/barcode/operations/media/transfers_scratch_01.png new file mode 100644 index 000000000..3e122c9e7 Binary files /dev/null and b/inventory/barcode/operations/media/transfers_scratch_01.png differ diff --git a/inventory/barcode/operations/media/transfers_scratch_02.png b/inventory/barcode/operations/media/transfers_scratch_02.png new file mode 100644 index 000000000..56a038731 Binary files /dev/null and b/inventory/barcode/operations/media/transfers_scratch_02.png differ diff --git a/inventory/barcode/operations/receipts.rst b/inventory/barcode/operations/receipts.rst deleted file mode 100644 index 01d555add..000000000 --- a/inventory/barcode/operations/receipts.rst +++ /dev/null @@ -1,58 +0,0 @@ -================================= -How to process incoming receipts? -================================= - -There are two approaches to process incoming receipts: you can either -work on printed documents (and scan lines on the documents), or on a -screen (and scan products directly). - -Process printed incoming receipts: -================================== - -- Print incoming receipts of the day by selecting all documents from - the **To Receive** list and print **Picking Operations** from the top - menu. - -- Once you start processing your incoming receipts, scan the barcode on - the top-right corner of the document to load the right record on - the screen. - -- Then, scan the barcode of every product, or scan the barcode of the - product on the picking line if the barcode on the product is not - easily accessible, visible or is missing. - -- Once you scanned all products, scan the **Validate** barcode action to - finish the operation. - -Process incoming receipts from a computer or mobile device: -=========================================================== - -- Load all the incoming receipts marked as **To Receive**, and open the - first one. - -- Pick up and scan each listed product. - -- When you've picked all the items, click the **Validate** button or scan - the **Validate** barcode action to finish the Operation. - -- Move to the next incoming receipt to process by clicking on the - top-right right **arrow** or scanning the **Pager-Next** barcode action. - -Example -======== - -Open operation interface. - -.. image:: media/receipts01.png - :align: center - -Scan. - -.. image:: media/receipts02.png - :align: center - -The picking appears. Scan items and/or fill in informations using the -mouse and keyboard. - -.. image:: media/receipts03.png - :align: center \ No newline at end of file diff --git a/inventory/barcode/operations/transfers_scratch.rst b/inventory/barcode/operations/transfers_scratch.rst new file mode 100644 index 000000000..9fe4699e2 --- /dev/null +++ b/inventory/barcode/operations/transfers_scratch.rst @@ -0,0 +1,17 @@ +============================== +Create a Transfer from Scratch +============================== + +To create a transfer from the *Barcode* application, you first need to +print the operation type barcodes. To do so, you can download the +*Stock barcode sheet* from the home page of the app. + +.. image:: media/transfers_scratch_01.png + :align: center + +Once done, you can scan the one for which you want to create a new +document. Then, an empty document will be created and you will be able +to scan your products to populate it. + +.. image:: media/transfers_scratch_02.png + :align: center \ No newline at end of file