Re: [tryton] merge invoices
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: cedric.kr...@b2ck.com 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.
Re: [tryton] merge invoices
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. -- Sergi Almacellas Abellana www.koolpi.com Twitter: @pokoli_srk -- 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/f8274fa8-b8d5-9a9d-001c-25c368075e06%40koolpi.com.
Re: [tryton] merge invoices
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') 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. 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). 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)... 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... 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. Does it exist documentation to map, for migration purposes, openerp purchase workflows to tryton workflows? This is somewhat the critical path. -- Richard PALO -- 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/ef5bd18c-9bb2-0e6f-ec99-f3c14fa1130f%40free.fr.
Re: [tryton] merge invoices
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. -- Cédric Krier - B2CK SPRL Email/Jabber: cedric.kr...@b2ck.com 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/20171218191136.GJ8635%40kei.
[tryton] merge invoices
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? cheers, -- Richard PALO -- 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/5bed07e2-e32c-c0cc-28fe-0ef1a8a47a8b%40free.fr.
