The proposal to merge lp:~openerp-community/web-addons/7.0-web_color into
lp:web-addons/7.0 has been updated.
Status: Needs review => Merged
For more details, see:
https://code.launchpad.net/~openerp-community/web-addons/7.0-web_color/+merge/136214
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https://code.launchpad.net/~openerp-com
Review: Approve
LGTM
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https://code.launchpad.net/~openerp-community/sale-wkfl/6.1-mail_quotation/+merge/135731
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Hi Florent,
When using account voucher be careful, start by running test cases
that reflect your real usage and check that moves are correct,
specially if you are using multy currency.
Check for inverted debits /credits, currency conversions...
Check also gains/loses for exchange rate variations..
On 20/12/12 11:18, Eric Caudal wrote:
You will probably need 2 products (one output and one input) inside one
BoM in the 2 different units of measure. We had the same case to
transform kg of apples in pack.
Additional info: http://youtu.be/3aDTmtIVlko
Thanks Eric,
Your video was very helpfu
Title: Eric CAUDAL
You will probably need 2 products (one
output and one input) inside one BoM in the 2 different units of
measure. We had the same case to transform kg of apples in pack.
Other option that is probably not suitable for your case is using
the double
Hi,
I'm trying to find the best way to solve a particular issue with a BoM
and products with various UoMs...
I buy Ham by the Kg (Weight)
I buy Bread in Loaves (Unit/EA)
I buy Butter in 1kg packs (Unit/EA)
I want to have a BoM for a Sandwich.
My Bom needs to consist of the following items:
Hy,
I found the solution.
Setting the allocation amount in the refund line is enough
regards
Le 20/12/2012 11:24, Florent THOMAS a écrit :
Hy,
I've installed account voucher and I would like to keep this workflow
for payment.
Here is the point :
1- I have a refund invoice of 100EUR that is
Hy,
I've installed account voucher and I would like to keep this workflow
for payment.
Here is the point :
1- I have a refund invoice of 100EUR that is not repaid
2- I have aninvoice of 150EUR that is not paid
3- I click on payment in the invoice
Here I see the refund and I would like to use t
Well,
Thanks for answering so fast.
The behaviour youdescribed wasn't abvious for me and I didn't succeed in
reproducing it.
Fortunately, making the field description mandatory in the invoice and
client_order_ref mandatory in the order solved my problem.
regards
Le 20/12/2012 10:22, jeff.wan
Hi,
You cannot change the /, because that is only a placeholder, as soon as you
validate the invoice, it will become the number of generated account move.
It's read only.
--
Jeff Wang | j...@osbzr.com | 18016291663 | 02158980787
@OpenERP_Jeff "As simple as possible, As c
Hy,
When I create invoices, I have some moves taht have a "/" in the name
field of the line.
Is there a way to change this?
Regards
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