Buenas noches, soy de Perú y estoy interesado en conocer mas sobre tyton,
estuve viendo que hay modulos de varios paises liberados por ejemplo España
o Argentina, alguien me podría indicar donde puedo encontrar el repositorio
de módulos para Perú?, me gustaría contribuir con el desarrollo y
Estimada Comunidad Tryton.
Saludos , quisiera su apoyo para poder cambiar el tiempo en que el cliente
tryton me pide la contraseña debido a inactividad : gracias.
Atte
Julio C.
Le jeudi 14 juin 2018 10:07:03 UTC+2, Goulven Guillard a écrit :
>
> Bonjour,
>
> Je cherche à préfixer les factures par l'année et le mois, en initialisant
> la DB avec proteus. L'année, c'était assez facile :
>
>if 'account_invoice' in modules:
> for year in xrange(2015,2020):
>
On 2018-06-14 10:47, JC Michel wrote:
> Hi,
>
> On 14 Jun 2018, at 10:35, Dominique Chabord wrote:
> > sounds strange to make a purchase order after the invoice.
> > Did you try to make the purchase order before the internal move ?
>
> No… the business case is :
> — I handle the stock from the
On 2018-06-13 12:41, Josias Pérez wrote:
> I was trying to import data with CSV with a multi-company stage and all the
> companies with the same accounting plan.
>
> I'm trying to import a file that require to import the a group of accounts
> but I found with an error that say that encounter
2018-06-14 10:47 GMT+02:00 JC Michel :
> No… the business case is :
> — I handle the stock from the supplier
> — I sell his products in mixed orders (his products and mines)
> — each time I sell a product that belongs to him, I should « note » it
I think you should purchase it at the time and
Hi,
On 14 Jun 2018, at 10:35, Dominique Chabord wrote:
sounds strange to make a purchase order after the invoice.
Did you try to make the purchase order before the internal move ?
No… the business case is :
— I handle the stock from the supplier
— I sell his products in mixed orders (his
El 13/06/18 a les 21:41, Josias Pérez ha escrit:
> Hi,
>
> I was trying to import data with CSV with a multi-company stage and all the
> companies with the same accounting plan.
>
> I'm trying to import a file that require to import the a group of accounts
> but I found with an error that say
Hi,
sounds strange to make a purchase order after the invoice.
Did you try to make the purchase order before the internal move ?
2018-06-14 8:57 GMT+02:00 JC Michel :
> Hi,
>
>
> Using stock consignment 4.6, I succeeded to configure a Supplier Stock
> location and have a supplier invoice line
Bonjour,
Je cherche à préfixer les factures par l'année et le mois, en initialisant
la DB avec proteus. L'année, c'était assez facile :
if 'account_invoice' in modules:
for year in xrange(2015,2020):
start_date = datetime.date(year, 6, 1)
end_date = start_date
El 13/06/18 a les 18:17, Fernando Sánchez ha escrit:
> Saludos a la comunidad.
Hola Fernando,
>
> Me gustaría saber como se manejan las diferencias por redondeo en tryton 4.2,
> al menos un esquema de como configurar esta característica.
> Ejemplo:
>
> Genero una orden de compra cuyo total
Hi,
Using stock consignment 4.6, I succeeded to configure a Supplier Stock
location and have a supplier invoice line created when an Internal
Shipment is done. But I don’t understand how to grab the supplier
invoice lines into a purchase order…
--
Jean-Christophe Michel
--
You received
Hi,
I was trying to import data with CSV with a multi-company stage and all the
companies with the same accounting plan.
I'm trying to import a file that require to import the a group of accounts but
I found with an error that say that encounter many ocurrences. I dont know how
to import
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