El 16/01/14 15:26, Yvon Grimper ha escrit:
Hello Tryton users and developers,
Hi Yvon,
I got two questions regarding to the purchase module.
The first is how to use trigger to create a supplier shipment entry
upon the establishment of purchase record ?
When you process the purchase only the moves are created. You must
manually create a supplier shipment and you can select the existing
moves for this shipment by using the + button on the supplier shipment
form.
The second is related to the field " supplier reference". Is it
possible to add this field to the company/party, so that whenever
creating a purchase record, it is automatically filled up after
choosing the party(supplier).
The "supplier reference" is a reference to the purchase, so each
purchase has it's own reference. This is useful to input the reference
your supplier gives you about the purchase order.
Hope it helps!
--
Sergi Almacellas Abellana
www.koolpi.com
Twitter: @pokoli_srk
