IRC logs of #tryton for Tuesday, 2010-04-13

chat.freenode.net #tryton log beginning Tue Apr 13 00:00:02 CEST 2010
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vadimcHi, I hope someone can help. Brand new to Tryton, but with a good understanding of accounting/erp systems. I created a new company, set up products, contact, customised the chart of accounts etc - all seemed well. Now I created a purchase order using a test product and test supplier. upon confirmation of the purchase order i get the invoice and shipment in waiting mode. when i go to incoming...23:16
vadimc...stock, i dont see any entries to confirm. when i go to invoices, i can confirm the invoice, yet on the purchase order itself, the invoice state is still waiting even though its status is open23:16
vadimci can find a move in the stock moves from supplier to input zone23:17
vadimcbut its in draft state23:17
cedkvadimc: you must create the incoming shipment23:23
vadimcwhere?23:24
vadimcwhy is it not created automatically?23:24
cedkvadimc: "Inventory Management>Supplier Shipment>New Supplier Shipment"23:25
cedkvadimc: because you don't know what will be delivery23:25
vadimctrying now, thanks23:25
vadimci see, i was expecting this to be done in draft state automatically from the purchase order23:25
cedkvadimc: I just saw there is an issue with the trunk version23:26
vadimcthanks cedk, the invoice still shows waiting23:27
vadimcnow the stock is showing received :)23:28
vadimcsorry cedk, do you know if there is a quick way to configure the system in such a way that when a sale is made to post an additional journal based on the cost of that sale23:33
vadimcin other words to be able to assign a nominal code to the stock location and when that is moved to create the relevant journal entries23:37
cedkvadimc: not by default23:49
cedkvadimc: it will require a custom module23:49

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