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 Post subject: produits / fournisseurs
PostPosted: Tue Mar 06, 2012 7:51 pm 
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Joined: Sun Nov 06, 2011 10:52 pm
Posts: 21
Location: FRANCE
Bonjour,

Lors de la saisie d'un bon de commende, est-il possible de faire apparaitre un message d'avertissement lorsque le produit ajouté à la commande ne correspond pas au fournisseur défini dans la fiche produit ?
si oui, comment ?

Merci


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 Post subject: Re: produits / fournisseurs
PostPosted: Wed Apr 11, 2012 6:41 pm 
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Joined: Thu Dec 09, 2010 2:23 pm
Posts: 10
(since this is english part)
This is a big problem/bug.
In a purchase order, the supplier is selected before adding the lines of the order.

First problem, naturally, the product choices are not limited to the supplier who supplies the product.

Much worse, purchase orders are entered with the suppliers catalogue and SUPPLIER article numbers. But entering the SUPPLIERS article number on the supplier record isn't possible and the form will propose to create a new product!

The same problem for manufacturer, who may do direct sales. (presuming product_manufacturer is installed)

This seems to mean by all appearances that only 1to1 correspondence is possible between products and suppliers/manufacturers.

Has anybody worked the purchasing model all the way through before, and can share their findings? How to work with alternate or substitute products?


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