Bonjour,
On 10 Aug 2018, at 16:27, Pascal Annen wrote:
Je dois dire que c'est ma première prise en main de Tryton,, il a
bien
démarré avec la base de donnée démo et ses configurations, jusque
là ça va,
mais j'ai quelques questions.
1 ère Est il possible de créer une nouvelle base de donnée
Hi,
On 3 Aug 2018, at 10:08, Dominique Chabord wrote:
I think it is the case for posted invoices, but not for sales.
True, posted invoices have the number in their name, though it doesn’t
seem configurable.
Thks
Jean-Christophe Michel
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Hi,
Is it possible to have reports named with the number ?
For instance, Sale_2 instead of Sale or 2018-08-03_Invoice_1234.pdf
instead of Invoice.
Maybe would it be possible with the meta:name=""/> of fodt format ?
--
Jean-Christophe Michel
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Hi Cedric,
On 3 Aug 2018, at 9:00, Cédric Krier wrote:
> On 2018-08-03 07:20, JC Michel wrote:
>> With a mandatory analytic root, I cannot use sale_shipment_cost to add
>> calculated shipment price with carrier_weight on sale.
>
> Please fill an issue. It is a clash bet
Hi,
With a mandatory analytic root, I cannot use sale_shipment_cost to add
calculated shipment price with carrier_weight on sale.
I tested on demo4.8 to reproduce it.
Activate analytic_account, analytic_invoice, analytic_sale, carrier,
carrier_weight, sale_shipment_cost.
Create Carrier
Hi,
On 18 Jun 2018, at 16:29, Cédric Krier wrote:
If I understand correctly, the error here is to make an internal
shipment from Location(type=supplier) to Location(type=customer).
If I do an Internal Shipment from Consignment Supplier S1 to
Consignment
Client C1 the item will be purchased
Hi Cedric
Thks for your quick reply.
On 18 Jun 2018, at 12:36, Cédric Krier wrote:
We have the following business case:
1. as a book distributor, we handle consignment stock from other
publishers. Sold items are invoiced to us when we send the customer
invoice.
2. as a book diffusor, we
Hi,
We have the following business case:
1. as a book distributor, we handle consignment stock from other
publishers. Sold items are invoiced to us when we send the customer
invoice.
2. as a book diffusor, we sometimes do « deposit » in bookshops: our
books *and distributed ones* are shipped
Hi,
On 14 Jun 2018, at 12:24, Cédric Krier wrote:
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
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
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
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Bonjour,
Pour la vente de livres en Corse, le taux réduit s’applique.
http://bofip.impots.gouv.fr/bofip/903-PGP.html
Il me semble qu’il n’y a pas de règle de TVA permettant de
substituer 2,1 à 5,5 lorsque le code postal du client est en Corse.
Comment ajouter cela au plan comptable ?
--
Bonjour,
On 19 May 2018, at 13:37, Cédric Krier wrote:
> De plus, il suffit de définir la langue des tiers par défaut pour éviter
> les erreurs.
Je fais un nouveau fil pour ce sujet :
faut-il faire une module perso pour fixer des valeurs par défaut ?
— langue du tiers
— entrepôt pour les ventes
Bonjour,
On 17 May 2018, at 12:06, Dominique Chabord wrote:
Le 17 mai 2018 à 11:54, JC Michel <lists.jc.mic...@symetrie.com> a
écrit :
J’affecte Préférences > Langages à l’utilisateur.
J’enregistre. Je
reconnecte au client.
Même sur les nouveaux documents générés, le bon de livr
Hello,
On 18 May 2018, at 0:21, Cédric Krier wrote:
On 2018-05-15 13:20, Sergi Almacellas Abellana wrote:
Yes, you should open a bug with the steps to reproduce it on a fresh
database and with the stack trace generated.
I did not see the bug report so I created
Bonjour,
On 17 May 2018, at 11:22, Cédric Krier wrote:
On 2018-05-17 11:10, JC Michel wrote:
Est-ce normal que les documents (vente, facture) ne soient pas
traduits
en français dans le module account_fr ?
Ils sont traduit dans leurs modules respectifs:
http://hg.tryton.org/modules/sale/file
Bonjour,
Est-ce normal que les documents (vente, facture) ne soient pas traduits
en français dans le module account_fr ?
Ou bien est-ce intentionnel, chacun ayant de toute manière besoin de
les personnaliser ?
Jean-Christophe Michel
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