Re: [tryton] Re: account_invoice reports
Le 24/03/2017 à 09:10, Cédric Krier a écrit : I see only two possibilities: - the report is cached because you are testing on a posted invoice - the "invoice.origins or invoice.reference" is not false. Maybe a space in the reference field. This was my error, I thought that tryton 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 Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/09009b3c-e889-edc4-1586-346edaf5ccad%40free.fr.
Re: [tryton] Re: account_invoice reports
On 2017-03-24 07:14, Richard PALO wrote: > Another question I have in this report, is I'm trying > to avoid printing the 'Reference:' field if empty (mostly client invoices). > > So I first tried simply putting > > > > > around the 'Reference:' clause, but it still printed a blank 'Reference:' > field. > > Tried just "invoice.reference" and 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. I see only two possibilities: - the report is cached because you are testing on a posted invoice - the "invoice.origins or invoice.reference" is not false. Maybe a space in the reference field. -- Cédric Krier - B2CK SPRL Email/Jabber: cedric.kr...@b2ck.com Tel: +32 472 54 46 59 Website: http://www.b2ck.com/ -- 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/20170324081009.GM43953%40tetsuo.
[tryton] Re: account_invoice reports
Another question I have in this report, is I'm trying to avoid printing the 'Reference:' field if empty (mostly client invoices). So I first tried simply putting around the 'Reference:' clause, but it still printed a blank 'Reference:' field. Tried just "invoice.reference" and 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 subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/d62c05ef-9899-fa09-015c-fe7f98325835%40free.fr.
[tryton] Re: account_invoice reports
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 it is a bug in open/libre—office. Reference please to the LO bugreport? work-around? At least temporarily, it seems I can work-around this by deleting the manual page break after '' perhaps it's possible to put the pagebreak in a conditional if invoice <> None upon successif records. 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/6b906016-dcdb-afa8-10dd-1816d10b50f7%40netbsd.org.
[tryton] Re: account_invoice reports
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 to the LO bugreport? work-around? 2. What would be the references to translate 'VAT:' to 'TVA:' in locale/fr.po for both the company and the client/supplier? It should be the translation of the option of the Selection field type of PartyIdentifier. But I just saw that we used a function for the selection which makes it not translatable. https://bugs.tryton.org/issue6374 ok, I'll test this. 3. I have a need to kick up price_decimal 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? You can change the format_number call for unit_price to use the digits you want. I see that https://bugs.tryton.org/issue5386 changed the behaviour. Seems perhaps this should be configurable, perhaps on an invoice type basis... e.g. on printed reports, for our case in hand, we would probably always use the currency rounded default of cents, that is 2 decimal digits. 4. In the file store, final format should probably be pdf, is there a way to get pdf stored, eventually a hybrid pdf? It is the result of the report that is stored. So if the report is configured to have pdf as output, it will be stored as-is. In the current form (that is with extra pages) neither revisable nor pdf is correct [yet}. BTW, in the version of OpenERP we are preparing to deprecate, when an invoice is printed, it is simply added to attachments where it can be managed as any other attachment (including being deleted). This would help not only the migration issues as indicated in the filestore topic just prior, but also in fixing the formatting issues of invoices already posted, or even finally adopting pdf when all is ready. In any event it helps nothing to store documents that need[ed] editing into its final format. 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/302d4273-b5bd-265b-45b4-89a0d7792ee8%40netbsd.org.
