', 'ASC'),
('move.post_number', 'ASC'),
])
cordialement,
--
Richard PALO
--
Vous recevez ce message, car vous êtes abonné au groupe Google Groupes
tryton-fr.
Cette discussion peut être lue sur le Web à l'adresse
https://groups.google.com/d/msgid/tryton-fr
trouver dans le
fichier config, tout comme fec_opening_*
cordialement,
--
Richard PALO
--
Vous recevez ce message, car vous êtes abonné au groupe Google Groupes
tryton-fr.
Cette discussion peut être lue sur le Web à l'adresse
https://groups.google.com/d/msgid/tryton-fr/5554c72c-c41f-7e91-edd0-7bd6db072c09%40free.fr.
ur affiner l'analyse.
Seuls les résultats anonymes des contrôles sont conservés. Le FEC ainsi déposé
sur le site internet est détruit dès la fin des tests.
--
Richard PALO
--
Vous recevez ce message, car vous êtes abonné au groupe Google Groupes
tryton-fr.
Cette discussion peut être lue su
Le 21/09/2018 à 09:50, 'Cédric Krier' via tryton-fr a écrit :
On 2018-09-21 09:05, Richard PALO wrote:
Voici un extrait bref et sélectif de quelques anomalies que nous avons
rencontré:
C'est bien dommage que ce soit bref, ça ne va pas trop aider à faire des
corrections.
Ce message était
Le 20/07/2018 à 19:26, Richard PALO a écrit :
What I see as really different here, at least in France, is that the invoice
sequencing probably should be
clearly distinct (http://bofip.impots.gouv.fr/bofip/140-PGP.html paragraph 100)
oups... and paragraphs 120-130
--
Richard PALO
--
You
Le 20/07/2018 à 18:13, Cédric Krier a écrit :
On 2018-07-20 16:48, Richard PALO wrote:
I'm curious if somebody has already come up with a third-party and self-billing
(autofacturation) module
for tryton. This should be relatively trivial, but it would be nice to save
some cycles if already
Le 22/06/2018 à 09:35, Cédric Krier a écrit :
On 2018-06-22 08:42, Richard PALO wrote:
Le 22/06/2018 à 08:31, Richard PALO a écrit :
How to get SAO client data entry to accept numeric keypad decimal as comma
which seems to be required for debit/credit entries? I'm using French locale
Le 22/06/2018 à 08:31, Richard PALO a écrit :
How to get SAO client data entry to accept numeric keypad decimal as comma
which seems to be required for debit/credit entries? I'm using French locale.
No problem in standard client.
Thought I would double check with chromium and surprisingly
How to get SAO client data entry to accept numeric keypad decimal as comma
which seems to be required for debit/credit entries? I'm using French locale.
No problem in standard client.
--
Richard PALO
--
You received this message because you are subscribed to the Google Groups
"tryton&q
Le 08/04/2018 à 09:41, Richard PALO a écrit :
For info, https://bugs.tryton.org/issue5180 has been updated with an initial
patchset proposal supporting an 'allow_negative_moves' configuration parameter.
Perhaps this should be alternately named 'allow red storno moves' as that seems
Le 01/06/2018 à 18:39, Richard PALO a écrit :
As far as our usage goes (using account_fr), the only journal having differing
accounts for debit/credit is the closing journal which is a [special]
situation, not a statement, journal.
Should probably mention that since the debit/credit
for debit/credit is the closing journal which is a [special]
situation, not a statement, journal.
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/ms
s save(), for example on a move, automatically save() its lines?
Is the problem because origin is unidirectional?
--
Richard PALO
--
You received this message because you are subscribed to the Google Groups
"tryton-dev" group.
To view this discussion on the web visit
https://groups.google.co
timing repercussions on the import (>35K moves), is there
perhaps an outside chance
that something is forgetting to verify the state (.reload()?) of the origin
move prior to saving?
Any other suggestion(s)?
If needed, I can probably provide a proteus test script demonstrating the
problem.
Le 07/05/2017 à 19:19, Richard PALO a écrit :
Le 20/04/2017 à 15:33, Cédric Krier a écrit :
Bonjour,
En corrigeant l'issue6435, j'ai remarqué que l'export FEC n'était pas
tout à fait conforme. Du coup, j'ai créé l'issue6451.
J'en ai profité pour ajouter un scenario de test pour l'export FEC
Le 01/05/2018 à 10:07, Richard PALO a écrit :
Je me pose la question sur la validité du FEC généré contenant les écritures
d'équilibrage des non-reports avant clôture.
Par exemple, j'utilise le journal CLO - Journal des écritures de clôture pour
les non-reports, et le journal RAN - Report à
du fisc concernant ces écritures?
Elles sont plutôt implicites dans les RAN de l'exercice suivant car les
comptes de résultat sont toujours reportés à zéro...
Cordialement,
--
Richard PALO
--
Vous recevez ce message, car vous êtes abonné au groupe Google Groupes
tryton-fr.
Cette discussion peut
Le 21/04/2018 à 10:23, Cédric Krier a écrit :
On 2018-04-21 09:09, Richard PALO wrote:
but get_rec_name() returns the hierarchy of names when there is a parent type,
case not treated for but which is *always* the case for account_account_type.
Indeed, it will be good to customize
Le 20/04/2018 à 20:22, Richard PALO a écrit :
Le 20/04/2018 à 20:15, Richard PALO a écrit :
Thanks, I'm finding the correct account.account.type instance now with
the following simplified snippet:
md, = ModelData.find(['fs_id', '=', data[-1]])
at, = AccountType.find
Le 20/04/2018 à 20:15, Richard PALO a écrit :
Thanks, I'm finding the correct account.account.type instance now with
the following simplified snippet:
md, = ModelData.find(['fs_id', '=', data[-1]])
at, = AccountType.find(['template', '=', md.db_id])
But import_data
pes de compte
(France)\\Passif\\Provisions\\Provisions pour charges']
I'm wondering if it's a quoting problem returned from rec_name?
Any suggestions?
--
Richard PALO
--
You received this message because you are subscribed
Le 19/04/2018 à 17:38, Cédric Krier a écrit :
On 2018-04-18 17:40, Richard PALO wrote:
In the French plan, there are unfortunately 7 instances of
account_account_type_template
with the name 'Autres'... but in the xml, there are indeed unique ID's...
Is the mapping of these (xml id => sql
I'm curious if anybody has tried and been able to get pg_repack
(http://reorg.github.io/pg_repack/)
working on a tryton db...
cheers
--
Richard PALO
--
You received this message because you are subscribed to the Google Groups
"tryton-dev" group.
To view this discussion on the
its
with account_fr on 4.6 (or default). There are other cases as well.
--
Richard PALO
--
You received this message because you are subscribed to the Google Groups
"tryton-dev" group.
To view this discussion on the web visit
https://groups.google.com/d/msgid/tryton-dev/bb88ca9a-ddc0-2da3-9cd2
Le 10/04/2018 à 23:00, Richard PALO a écrit :
Le 10/04/2018 à 20:03, Cédric Krier a écrit :
On 2018-04-10 19:33, Richard PALO wrote:
J'ai rencontré une difficulté avec des données migrées depuis openerp
notamment dans la génération d'un FEC la 'create_date' de
account.move.reconciliation
est
'account.move.reconcile_lines'.
Quelle est la manière 'correcte' de forcer la 'create_date' d'être celle obtenue
depuis la base openerp?
--
Richard PALO
--
Vous recevez ce message, car vous êtes abonné au groupe Google Groupes
tryton-fr.
Cette discussion peut être lue sur le Web à l'adresse
https://groups.google.com
ogle.com/p/tryton/wiki/CreditNotevsCancelation
May be we can find together the most common denominator of this business case.
Le mardi 24 mars 2015, Richard PALO a écrit :
En effet, avec le Nouveau Plan comptable (1999), une obligation de
traçabilité des modifications d'écritures comptab
Le 20/03/2015 à 23:20, Richard PALO a écrit :
-BEGIN PGP SIGNED MESSAGE-
Hash: SHA1
Le 20/03/15 19:20, Richard PALO a écrit :
J'ai remarqué suite au conseil de Cédric d'annuler les mouvements faits
derrière un relevé posté
que cette annulation (ou extourne) se présente dans la forme
Le 03/04/2018 à 18:54, Dominique Chabord a écrit :
2018-04-03 18:44 GMT+02:00 Richard PALO <richard.p...@free.fr>:
Dans chaque journal, les écritures doivent être identifiées par un numéro
séquentiel
formant, le cas échéant par période comptable ou par exercice, une série
continue.
Le 03/04/2018 à 18:54, Cédric Krier a écrit :
On 2018-04-03 18:44, Richard PALO wrote:
Interestingly, article III.C.4 Avis CNC 174-1 - Les principes d'une
comptabilité régulière
found in the site of the Belgian CNC
http://www.cnc-cbn.be/files/advice/link/FR_174-01.htm
is quite similar
Le 02/04/2018 à 21:58, Cédric Krier a écrit :
On 2018-04-02 18:43, Richard PALO wrote:
How to set sequences created for general journals to reset every fiscal year?
It is not possible.
'not possible' is probably missing the adverb 'currently'
It is true that the posted move sequence
How to set sequences created for general journals to reset every fiscal year?
It appears even the Default Account Journal sequence is shared...
It is true that the posted move sequence and invoicing sequences are reset, but
any journal that touches the GL should be as well.
--
Richard PALO
épart":
!0,0'
Taper une espace (' ') dans la ligne de filtre donnera les noms de champs
disponibles
J'ignore comment faire pour sauter les comptes désactivés mais, en réalité, je
ne suis
jamais arrivé à désactiver un compte mouvementé donc forcément à zéro.
Cordialement,
--
Richard PALO
--
Vo
icité, de gaz, de chaleur ou de froid imposables en France (base)"
"0030""BAOU"
"Livraisons d'électricité, de gaz, de chaleur ou de froid imposables en France"
"0030""BAOU"
--
Richard PALO
--
You received this mess
Out of curiousity, has anybody already an implementation of product_brand
working for recent (4.4+) tryton?
--
Richard PALO
--
You received this message because you are subscribed to the Google Groups
"tryton-dev" group.
To view this discussion on the web visit
https://groups.go
, the output file is most certainly not intended to be interpreted
directly
by a human without some sort of tool or program (read: filter).
In other words, it could simply all go on one line.
cheers,
--
Richard PALO
--
You received this message because you are subscribed to the Google Groups
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
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
.
cordialement,
--
Richard PALO
--
Vous recevez ce message, car vous êtes abonné au groupe Google Groupes
tryton-fr.
Cette discussion peut être lue sur le Web à l'adresse
https://groups.google.com/d/msgid/tryton-fr/860e5f9a-94d3-e802-5897-3a1dc9d0a8e3%40free.fr.
Le 28/10/2017 à 11:27, Cédric Krier a écrit :
On 2017-10-28 06:48, Richard PALO wrote:
Le 28/10/2017 à 01:12, Cédric Krier a écrit :
On 2017-10-27 22:27, Richard PALO wrote:
So do not fill it. You do not need to have the supplier price, it is
there for information.
?? I thought that stock
Le 28/10/2017 à 01:12, Cédric Krier a écrit :
On 2017-10-27 22:27, Richard PALO wrote:
So do not fill it. You do not need to have the supplier price, it is
there for information.
?? I thought that stock receptions used the order prices (not the invoiced
price) for stock
valuation
Le 26/10/2017 à 10:09, Cédric Krier a écrit :
On 2017-10-26 07:19, Richard PALO wrote:
Le 25/10/2017 à 13:57, Cédric Krier a écrit :
On 2017-10-25 13:47, Richard PALO wrote:
I believe there should be some additional things to consider, typically for
suppliers
where instead of communicating
I believe as well that supplier purchase categories could or
should probably relate to purchase.product_supplier as opposed to
being dumped on product.template
cheers
--
Richard PALO
--
You received this message because you are subscribed to the Google Groups
"tryton" grou
Le 25/10/2017 à 13:57, Cédric Krier a écrit :
On 2017-10-25 13:47, Richard PALO wrote:
I believe there should be some additional things to consider, typically for
suppliers
where instead of communicating net prices to their [professional] clients,
there are:
We don't try to compute instead
ker may have
this
on both supplier and client price lists. It seems that currently the pricing
and price list
schemas don't deal with these common practices.
cheers,
--
Richard PALO
--
You received this message because you are subscribed to the Google Groups
"tryton" group.
To view th
Le 06/10/2017 à 11:32, Albert Cervera i Areny a écrit :
2017-09-20 19:25 GMT+02:00 Richard PALO <richard.p...@free.fr
<mailto:richard.p...@free.fr>>:
Thought I would mention that I'm seeing roughly a 2,5x speedup using
pgbouncer
over vanilla postgresql socket conn
.html
Je me demande si quelqu'un n'aurait pas déjà un projet de paramétrage?
Il n'y avait pas de projet de revoir les règles de la TVA?
cordialement,
--
Richard PALO
--
Vous recevez ce message, car vous êtes abonné au groupe Google Groupes
tryton-fr.
Cette discussion peut être lue sur le Web à
.
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/cb9858f6-82ff-025c-c7d6-f3db0055369f%40free.fr.
Le 23/09/2017 à 18:43, Cédric Krier a écrit :
On 2017-09-23 18:16, Richard PALO wrote:
As the title indicates, I'm interested to know if one can add/remove a
persistent
field (simple, non relational... like an integer) to an existing model with
proteus.
Tryton enforce data integrity so
As the title indicates, I'm interested to know if one can add/remove a
persistent
field (simple, non relational... like an integer) to an existing model with
proteus.
Or is the only way by adding a custom module which then can be removed when
done.
Any pointers are welcome.
--
Richard PALO
Le 21/09/2017 à 00:11, Cédric Krier a écrit :
On 2017-09-20 19:26, Richard PALO wrote:
I'm curious how to currectly set the next_number_internal for an ir.sequence,
namely for reconciliations using proteus.
Setting, for example, seq.prefix='A' works just fine but
seq.number_next_internal=10
the sequences
form, is that the
only way to do it? Hints on doing so?
I tried Sequence.write([seq.id], {'number_next_internal': 10,})
but I get:
TypeError: write() missing 1 required positional argument: 'values'
cheers
--
Richard PALO
--
You received this message because you are subscribed
minutes per fiscalyear with a rough average of 21-22K
lines/year)
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/3bf37461-4aad
Le 10/08/2017 à 17:42, Dominique Chabord a écrit :
Le 10 août 2017 à 17:33, Richard PALO <richard.p...@free.fr> a écrit :
sinon la comptabilité risque d'être déclarée non-probante.
Est ce que tu peux être plus précis sur ce que tu entends par là ?
Je pensais que la compta de devai
Le 10/08/2017 à 16:21, Cédric Krier a écrit :
On 2017-08-10 16:05, Cédric Krier wrote:
On 2017-08-10 14:47, Richard PALO wrote:
Le 10/08/2017 à 10:22, Richard PALO a écrit :
un simple horodatage certifié (ISO/IEC 18014-3) ?
pour ce cas plutôt simpliste, pourquoi pas servir de `openssl ts
Le 10/08/2017 à 16:05, Cédric Krier a écrit :
On 2017-08-10 14:47, Richard PALO wrote:
Le 10/08/2017 à 10:22, Richard PALO a écrit :
un simple horodatage certifié (ISO/IEC 18014-3) ?
pour ce cas plutôt simpliste, pourquoi pas servir de `openssl ts`?
(avec la possibilité d'une autorité
Le 10/08/2017 à 10:22, Richard PALO a écrit :
un simple horodatage certifié (ISO/IEC 18014-3) ?
pour ce cas plutôt simpliste, pourquoi pas servir de `openssl ts`?
(avec la possibilité d'une autorité d'horodatage configurée localement)
--
Richard PALO
--
Vous recevez ce message, car vous
, and it allowed me to get much much further. Thanks.
In the end, once I created a tryton move per opererp move, it seemed I
could live without modifying the cache and get 5 1/2 years in under a
couple of hours (fiscal year by fiscal year).
--
Richard PALO
"Ne croyez rien, peu importe où vous l
ast, but a thousand was slowing down
fast, and many hours later only a total of roughly 2500 move lines were saved
so extrapolating 15K is probably close to
infinity,timewise. *I presume* multiple moves would help already greatly (but I
haven't had a chance yet to try it).
cheers
--
Richard PALO
--
Le 18/07/2017 à 13:27, Cédric Krier a écrit :
On 2017-07-18 13:01, Richard PALO wrote:
I'm looking for hints as to how to prod move.save()
to complete or at least to give some info as to why it isn't.
It appears to be cpu bound (indeed, the openerp base is quite large).
move.save
ot;, "a"."n_cs_precedes" AS "n_cs_precedes", "a"."n_sep_by_space" AS "n_sep_by_space",
"a"."n_sign_posn" AS "n_sign_posn", "a"."negative_sign" AS "negative_sign", "a"."
these VAT accounts?
--
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/2454336e-8553-0a0e-0dda-a1a680e083f5%40free.fr.
Le 25/06/2017 à 22:27, Richard PALO a écrit :
Le 25/06/2017 à 20:30, Cédric Krier a écrit :
Par contre, j'ai crée l'issue si quelqu'un veut l'implémenter:
https://bugs.tryton.org/issue6601
Pour mémoire, pour le PCG Français une bonne référence serait toujours Lefebvre
Comptable
(que j'ai
solde de la balance doit se trouver dans les vues du comptes parents).
bien cordialement,
--
Richard PALO
--
Vous recevez ce message, car vous êtes abonné au groupe Google Groupes
tryton-fr.
Cette discussion peut être lue sur le Web à l'adresse
https://groups.google.com/d/msgid/tryton-fr/714
Le 20/06/2017 à 17:09, Richard PALO a écrit :
The following code, for example, works as expected if I manually install party
and select
the party sequence with the tryton client.
# Reset the sequence
Sequence = Model.get('ir.sequence')
configuration = Configuration(1
Le 20/06/2017 à 15:19, Cédric Krier a écrit :
On 2017-06-20 15:10, Richard PALO wrote:
Le 20/06/2017 à 14:27, Cédric Krier a écrit :
On 2017-06-20 09:08, Richard PALO wrote:
Not very fluent in proteus nor the recent ir.sequence usage changes, I'm having
difficulty
getting a critical portion
Le 20/06/2017 à 14:27, Cédric Krier a écrit :
On 2017-06-20 09:08, Richard PALO wrote:
Not very fluent in proteus nor the recent ir.sequence usage changes, I'm having
difficulty
getting a critical portion of the openerp2tryton to work on 4.4...
In migrate_party, there is the following code
isn't available. Using
update_sql_sequence()
doesn't seem to work in this context either. So I presume this is probably a
false route.
Any hints on how to actualise the reference party_sequence under Configuration?
Where does ConfigurationSequence play into things, if it does?
--
Richard PALO
Le 03/05/2017 à 10:12, Cédric Krier a écrit :
On 2017-05-01 22:39, Richard PALO wrote:
[resend, g$ggle still broke, apparently]
full upgrade with recent 'develop' shows the following:
4815 140668832162880 [2017-05-01 16:35:10,058] WARNING
trytond.backend.postgresql.table Unable to set column
.account. I guess I presume they are okay but should there be some
value set for 'res'?
Something like 'party.party,1' which is the party id of the company?
Cheers,
--
Richard PALO
--
Richard PALO
--
You received this message because you are subscribed to the Google Groups
"t
<= ?
606338,66
Pourquoi ces deux lignes indiquées (ayant la même ligne de taxe)?
Comment éviter leur génération?
--
Richard PALO
--
Vous recevez ce message, car vous êtes abonné au groupe Google Groupes
tryton-fr.
Cette discussion peut être lue sur le Web à l'adresse
https://groups.go
nts
soient adressées..
bien cordialement,
--
Richard PALO
--
Vous recevez ce message, car vous êtes abonné au groupe Google Groupes
tryton-fr.
Cette discussion peut être lue sur le Web à l'adresse
https://groups.google.com/d/msgid/tryton-fr/217060f6-1f0d-70bf-ad1d-f2361c440105%40free.fr.
Le 16/04/2017 à 19:38, Cédric Krier a écrit :
On 2017-04-16 18:46, Richard PALO wrote:
Je viens de rencontrer une difficulté dans la saisie d'une facture d'achat avec
reprise de matériel immobilisé.
Pourrais-tu expliqué ce que c'est ?
Pour être simpliste, une facture d'achat avec plusieurs
,
--
Richard PALO
--
Vous recevez ce message, car vous êtes abonné au groupe Google Groupes
tryton-fr.
Cette discussion peut être lue sur le Web à l'adresse
https://groups.google.com/d/msgid/tryton-fr/9d729d5e-acd2-9c8f-7fee-d594b593309f%40free.fr.
ely
GeneralLedgerAccountContext) in order to do pick up fiscalyear and end_period.
How could this be done? Is there any way to filter columns as opposed to
records?
cheers,
--
Richard PALO
--
You received this message because you are subscribed to the Google Groups
"tryton-dev" g
--
Richard PALO
--
You received this message because you are subscribed to the Google Groups
"tryton-dev" group.
To view this discussion on the web visit
https://groups.google.com/d/msgid/tryton-dev/f646a0ef-e155-e841-552c-8244b590d9c3%40netbsd.org.
Le 27/03/2017 à 00:39, Cédric Krier a écrit :
On 2017-03-26 12:54, Richard PALO wrote:
Just finally tried to use the github mirror as I'm much more confortable with
git,
but there seems to be a number of modules either missing or not up to date..
Could you provide the list?
Quickly
(admittedly it's
not *that* difficult to add them, but still...)
cheers
--
Richard PALO
--
You received this message because you are subscribed to the Google Groups
"tryton-dev" group.
To view this discussion on the web visit
https://groups.google.com/d/msgid/tryton-dev/5f54057e-7958
Le 24/03/2017 à 12:23, Cédric Krier a écrit :
On 2017-03-22 15:42, Richard PALO wrote:
I was just stupefied to notice that there seems to be no default way to print a
standard account move nor a period journal report.
I guess most of our users embraced the dematerialized movement :-)
ja
ton stored the path and not the bytes
of the report when modified in Administration->UI->Actions->Reports->Facture
If I update upon every change of the model it seems okay. Sorry for the noise.
--
Richard PALO
--
You received this message because you are subscribed to the Google
some other combinations to no avail.
Is there some special magic needed to add a guard here?
I doubled checked to see that it wasn't using a cached file, and that Reference
was indeed empty,
so there seems to be something with the logic.
--
Richard PALO
--
You received this message because you are
this functionality already added something?
If so, let's see to get it mainlined as soon as possible!
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/ms
Le 20/03/2017 à 14:03, Richard PALO a écrit :
Le 20/03/2017 à 00:19, Cédric Krier a écrit :
On 2017-03-19 18:28, Richard PALO wrote:
I have some question concerning account_invoice reports:
1. How do I get rid of the last page, which only has a header/footer?
As far as I have seen
Le 20/03/2017 à 00:19, Cédric Krier a écrit :
On 2017-03-19 18:28, Richard PALO wrote:
I have some question concerning account_invoice reports:
1. How do I get rid of the last page, which only has a header/footer?
As far as I have seen it is a bug in open/libre—office.
Reference please
for calculations, but I don't believe
it should be the resulting display precision for unit prices, how can I set this
to a different value on the report?
4. In the file store, final format should probably be pdf, is there a way to get
pdf stored, eventually a hybrid pdf?
cheers
--
Richard PALO
with the [attachment] section, I noticed setting store_prefix is
parallel to the default,
which is the database name.
Is there a mechanism to get the prefix to work as a subdirectory of the
database name?
cheers,
--
Richard PALO
--
You received this message because you are subscribed to the Google
Le 24/01/2017 à 11:03, Cédric Krier a écrit :
On 2017-01-24 07:52, Richard PALO wrote:
Le 23/01/2017 à 21:53, Cédric Krier a écrit :
On 2017-01-23 07:16, Richard PALO wrote:
Are there any tuning remedies? If not, what would things be like if we
were to migrate a company with an average
Le 23/01/2017 à 21:53, Cédric Krier a écrit :
On 2017-01-23 07:16, Richard PALO wrote:
[2nd resend via gmane... googlegroups seems busted as usual]
Nothing to do with google groups, we configured to not allow anonymous
post, only members can. It is configured on gmane if there was still a
web
thought I already filed an issue including that way back but can't seem to
find it.
Is it on 'purpose' to exclude displaying the total movements debit/credit as
well as,
eventually, the initial balance in the chart of accounts?
cheers
--
Richard PALO
--
Richard PALO
--
You received
Le 07/12/2016 à 06:08, Cédric Krier a écrit :
On 2016-12-06 19:58, Richard PALO wrote:
J'ai remarqué qu'il est [encore] possible de rouvrir une année fiscale ou bien
une période déjà clôturée...
mais 'La réouverture d’un exercice clôturé à des fins de modification ou de
suppression des
Le 04/12/2016 à 12:30, Cédric Krier a écrit :
On 2016-12-04 07:59, Richard PALO wrote:
As a side note, seems a bit heavy if tryton needs to read all previous
years to get starting balance (I most certinaly hope not).
It is not heaving and indeed it is even a speedup.
I see
Le 04/12/2016 à 04:06, Cédric Krier a écrit :
On 2016-12-03 13:37, Richard PALO wrote:
Anybody get further into prototype mode in order to propose a blueprint
supporting,
in addition to 'all' as is currently:
1. with 'start balance <> 0'
and/or
2. with 'end balance <> 0'
and/
Le 27/05/2016 à 09:42, Richard PALO a écrit :
As indicated https://bugs.tryton.org/issue5168 I'm trying to see how to
approach (as suggested) under 4.0
a function field 'searcher' that operates on 'sum' fields as the patch which
worked on 3.8 no longer does.
The issue is that since 4.0
Le 12/09/2016 à 21:45, Richard PALO a écrit :
Le 24/08/16 17:29, Cédric Krier a écrit :
On 2015-12-10 13:42, Cédric Krier wrote:
On 2015-12-10 06:59, Richard PALO wrote:
Observations?
Je pense que la fonctionnalité doit être supprimée de base.
Pour info: https://bugs.tryton.org/issue5825
Le 24/08/16 17:29, Cédric Krier a écrit :
> On 2015-12-10 13:42, Cédric Krier wrote:
>> On 2015-12-10 06:59, Richard PALO wrote:
>>> Observations?
>>
>> Je pense que la fonctionnalité doit être supprimée de base.
>
> Pour info: https://bugs.tryton.org/issue582
Pour infos, voici un document récemment publié:
http://bofip.impots.gouv.fr/bofip/10691-PGP.html
Sa lecture est vivement recommandée.
--
Richard PALO
--
Vous recevez ce message, car vous êtes abonné au groupe Google Groupes
tryton-fr.
Cette discussion peut être lue sur le Web à
One common example is any installation service company (electricity, plumbing,
HVAC, etc...)
--
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/5791AD52.6080104%40netbsd.org.
d instead of 4.0.
Updated now via tryton-admin and am trying to get accustomed to
the new interface to GL and balance.
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://
r: No module named webdav
I have built trytond_webdav (4.0.1) and installed it, all the other modules
used have been updated to 4.0.0
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/572CAF39.6080409%40netbsd.org.
d first, I think linear can be 'fixed'
and both methods optimised in a future pass.
Walk before run? Teething can be painful:-P Nicolas has a copy of the work in
progress.
Once I get the GUI part reacting better, to me at least, I'll prepare the issue
for comments.
cheers,
--
Richard PALO
1 - 100 of 144 matches
Mail list logo
