On 2017-12-19 06:55, Richard PALO wrote: > Le 18/12/2017 à 20:11, Cédric Krier a écrit : > > On 2017-12-18 20:06, Richard PALO wrote: > >> Having a number of suppliers which group multiple deliveries > >> in one invoice, with OpenERP (aka Odoo) we've been using > >> account_invoice_merge extensively. > >> > >> Maybe missing something but haven't seem to have found the equivalent > >> in tryton. Any hints? > > > > The module purchase_invoice_line_standalone manages that perfectly. > > > > Perhaps I'm still missing something. > > Now it seems the invoices are no longer created upon reception of the > supplier shipment! (though invoice method is still 'Based On Shipment')
Yes only lines. > I notice that I can manually create an invoice and subsequently select > what appears to be PO lines (with no shipment nor PO indication)... > but that will add enormous amount of time/energy/confusion to current > processing. It is invoice lines. You just have to compare with the invoice received by the supplier. I created https://bugs.tryton.org/issue7021 to show the origin. > I try to select the shipments to see if there is an action to create > an invoice on them to no avail... That would be the easiest (with a > comment header introducing each shipment). This would be completely wrong according to role. The accountant does not have access to shipment. And stock manager should not create invoices. > On a sidenote, from a shipment, there seems to be no indication of the > purchase order which should probably be the origin (to give context as > to what products are expected)... Indeed showing the purchase will be good: https://bugs.tryton.org/issue7020 > and I can't seem to find a way to select the product moves from the > Shipments Tab of the Purchase Order and create a shipment prefilled > either... Again this will be against role separation. The stock manager should only have access to shipments. So when he receives goods from a supplier, he just encode the shipment in the system by selecting the move from the shipment. > Once established manually a shipment, it seem impossible to navigate > from the supplier shipment to the purchase order, though the inverse > is visible on the Shipments Tab. Indeed the relate was missing: https://bugs.tryton.org/issue7016 -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/ -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/20171219153607.GN8635%40kei.
