Re: [tryton-dev] Debian link broken
Hi Mathias! El 24/05/18 a las 16:53, Mathias Behrle escribió: * Cédric Krier: " [tryton-dev] Debian link broken" (Thu, 24 May 2018 13:26:34 +0200): Hi, The Debian link https://tryton.alioth.debian.org/ on http://www.tryton.org/download.html does not return any more useful information. Does anyone know what is happening? alioth.debian.org has finally closed down and all repositories have moved over to salsa.debian.org. Good to know! The new entry point is https://tryton-team.pages.debian.net/ The url http://debian.tryton.org still is redirecting to the old entry http://tryton.alioth.debian.org Cheers, -- Luciano Rossi - lu...@gcoop.coop http://gcoop.coop - Cooperativa de Software Libre Julián Alvarez 958 CABA C1414DRT +54 11 4771-0055 Visitá www.tiendas.coop - www.nube.coop -- 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/a6efec4b-7caa-c6b6-8bad-181eab6d07e4%40gcoop.coop.
Re: [tryton] Re: [tryton-fr] Handling of returns/cancelations
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 to be a recogniseable term used for this, particularly in eastern europe where it is widely used. try entering 'accounting red storno' in your favourite internet search engine. It seems typically that western accounting packages need to have an option enabled to permit negative moves as I propose above and, if used, the negative moves are even marked up in red, as the name suggests. -- 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/1795bd94-2573-a037-a529-058dceaa6918%40free.fr.
Re: [tryton] Using different credit and debit accounts on statement journal
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 accounts are requested in the "Balance non-deferral" assistant, they seem not even required in our closing journal at that. 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/7934f330-598d-a268-04e8-548b12c9eb60%40free.fr.
Re: [tryton] Using different credit and debit accounts on statement journal
Le 31/05/2018 à 10:28, Sergi Almacellas Abellana a écrit : Hi All, We are moving the accounts used by statement journal from the accounting journal to the statement journal [1]. This avoids the need to create a different statement journal to use different accounts on the statement. During the review of this change [2] we thought about merging the credit and debit accounts into a single account and use one unique account on bank statement as we nmormally use the same account on both options. Is anybody using different debit and credit accounts to import their statements? Or everybody is using the same account as us? Your feedback will be much appreciated. Thanks in advance. [1] https://bugs.tryton.org/issue7450 [2] https://codereview.tryton.org/50391002/diff/20001/journal.py#newcode48 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. 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/18bf74e3-8cf8-3e1a-854a-4fb127e63671%40free.fr.
Re: [tryton-es] Reglas de impuestos
El 31/05/18 a les 20:03, José Salvador ha escrit: > Hola, > > Me gustaría conseguir que para un tercero en concreto se aplicaran por > defecto 2 impuestos: > > - Retención 15% > > - IVA 21% > > sobre cualquier factura de proveedor del propio tercero que dé de alta > en el sistema. Entonces solo tienes que instalar el plan contable español y en la regla de impuestos de proveedor utilizar la que pone "Retención 15%". > > Como no he encontrado una regla de impuesto conformada por IVA + > Retención he creado una nueva compuesta por los dos impuestos citados. > > A la hora de añadir una linea de factura sólo me añade uno de los 2 > impuestos definidos en la regla de impuesto asignado al tercero. > > ¿Las reglas de impuestos se utilizan para esto? Si, las reglas de impuestos se utilizan para modificar/cambiar impuestos. > > Si es así, ¿en que me puedo estar equivocando? Que impuestos has definido en el producto? Los impuestos se definen en la configuración de productos (IVA Normal, IVA Reducido, etc.). Al crear una factura se utiliza la regla de impuesto del cliente para modificar los impuestos por defecto, de forma que en el caso que comentas se añadirá la retención de IRPF del proveedor. Saludos, -- Sergi Almacellas Abellana www.koolpi.com Twitter: @pokoli_srk
