Hi Sergi, Thanks for your prompt reply. I am wondering if there is an automatic way to generate the supplier shipment. Looks like the trigger function would be capable to do this automatically.
For the supplier reference, I think I misunderstood its meaning. Thanks for the clarification. Best, Zong On Thursday, January 16, 2014 10:44:38 PM UTC+8, Sergi Almacellas Abellana wrote: > > 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 > >
