El 22/10/13 17:46, Cédric Krier ha escrit:
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,
Price is get from product_price (with price_list applied)
the
payment term,
We use the one defined on the party.
the invoice address etc.
As products are not sent (they are picked up on warehouse) the invoicing
is done on the same address where this shipment is done.
You are really missing a document to store all those information.
I don't think so as it is related to information that is on the shipment.
--
Sergi Almacellas Abellana
www.koolpi.com
Twitter: @pokoli_srk
