2013/10/22 Cédric Krier <[email protected]>: > On 22/10/13 17:23 +0200, Sergi Almacellas Abellana wrote: >> El 22/10/13 17:19, Cédric Krier ha escrit: >> >On 22/10/13 17:14 +0200, Sergi Almacellas Abellana wrote: >> >>>El 22/10/13 17:04, Cédric Krier ha escrit: >> >>>> >On 22/10/13 16:54 +0200, Sergi Almacellas Abellana wrote: >> >>>>>> >>>El 22/10/13 16:05, Cédric Krier ha escrit: >> >>>>>>>> >>>> >Hi, >> >>>>>>>> >>>> > >> >>>>>>>> >>>> >I have an idea to prevent a kind of mistake in the stock >> >>>>>>>> >>>> >management. >> >>>>>>>> >>>> >It is when user create stock move on shipments that are not >> >>>>>>>> >>>> >linked to a >> >>>>>>>> >>>> >sale or purchase. Such cases are not really drama but could >> >>>>>>>> >>>> >be annoying. >> >>>>>>>> >>>> >So the proposition will be to add a check on the incoming and >> >>>>>>>> >>>> >outgoing >> >>>>>>>> >>>> >moves (when purchase and sale modules are installed) which >> >>>>>>>> >>>> >prevent to do >> >>>>>>>> >>>> >them if they don't have an origin. FYI, the origin of a move >> >>>>>>>> >>>> >is the link >> >>>>>>>> >>>> >between the move and the purchase/sale line. >> >>>>>>>> >>>> > >> >>>>>>>> >>>> >By the way, I don't think that using right management to >> >>>>>>>> >>>> >disallow the >> >>>>>>>> >>>> >creation of stock move to stock user is a good solution. >> >>>>>>>> >>>> > >> >>>>>>>> >>>> >What do you think about? >> >>>>>> >>>I would understand this changes in custom modules, not in tryton >> >>>>>> >>>core. >> >>>> >Why? Have you example where it doesn't work? >> >>>All compaines where customer shipments are not related to sales. For >> >>>example cooperative bussines, where all the shipments done to a >> >>>associate are invoiced once a month, always when the shipment is >> >>>done. >> >And how do you invoice such shipments if you don't use a sale (or >> >any other documents)? >> By a custom wizard. >> >> Current dessing allows to do it. My fear is that such change you're >> propossing will break this use case. > > It sounds like a wrong design because you are probably storing > accounting information on the shipment and moves like the price, the > payment term, the invoice address etc. > You are really missing a document to store all those information. > First case: - Supplier send products that they think that cand sell without any purchase.
Second case: - I need to make the input of a material that supplier send me by mistake, because i need to control this product until i can return > -- > Cédric Krier > > B2CK SPRL > Rue de Rotterdam, 4 > 4000 Liège > Belgium > Tel: +32 472 54 46 59 > Email/Jabber: [email protected] > Website: http://www.b2ck.com/ -- Àngel Àlvarez Serra Gestor de projectes Tel. 93 553 18 03 @aasnan www.NaN-tic.com
