Le 19/12/2017 à 14:15, Sergi Almacellas Abellana a écrit :
El 19/12/17 a les 06:55, Richard PALO ha escrit:
Does it exist documentation to map, for migration purposes, openerp
purchase workflows to tryton workflows? This is somewhat the critical
path.
No that I'm aware of. But it will be great if you can explain you
workflow and what you are trying to achieve. Then we can provide an
advice on how to do that on tryton.
Sorry, last week was a grind...
The following is the [simple] Purchases workflow currently used
1. enter Purchase orders by supplier with expected delivery date (confirm,
then get approved)
2. go to Receptions (relation of PO) and open generated shipment
3. process the shipment, updating the quantity of delivered articles to
generate a back-order when necessary
4. for backorders, update the expected date to correspond to the new
delivery note
5. generate invoices on receptions/back-orders when processed
6. merge these generated invoices to correspond to the invoice received by
supplier (ie with all the delivery notes indicated from potentially many
purchase orders)
--
Richard PALO
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