Hi Jeff,In latinamerica "Account catalog" = Accounts In this case i have
installed by default Costa Rica - Accounting (l10n_cr) module.
Need to know how to import a new catalog like the account manager have in the
old system.
Regards,
From: j...@osbzr.com
To: oszc...@gmail.com; nick2...@hotmail.
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I confirm
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On 10 janv. 2013, at 20:52, indra kurniawan wrote:
> Hi, several people cannot register to
> http://forum.openerp.com/forum/ucp.php?mode=register (http error 500)
>
> this has been going on for more than 3 weeks for me. I emailed
> i...@openerp.com and f...@ope
Hi, several people cannot register to
http://forum.openerp.com/forum/ucp.php?mode=register (http error 500)
this has been going on for more than 3 weeks for me. I emailed
i...@openerp.com and f...@openerp.com and asked question at
https://answers.launchpad.net/openerp/+question/218108
Is the Ope
Does OpenERP V7 or any module offer the feature of "evergreen" retainers?
Most of us understand what a retainer is: money given to a professional
and held in trust to cover future services. An evergreen retainer is
essentially a retainer that requires the client to keep a minimum
balance in the re
I would appreciate to find such basic things in
http://doc.openerp.com/v6.1/index.html
usually companies will not start OpenERP at the first day of operation,
hence all have to import data
OpenERP / Community should start to set up a cookbook containing
* sequence of steps
* options / alte
I meant that we have to do everywhere
== Problem is it has to be fixed for every date field on your
code... :(
Thanks Mario!
On Friday 11 January 2013 01:23 AM, Mario Arias wrote:
Hi Jay,
context_today is both for
Hi Jay,
context_today is both for defaults and for use on methods... Problem is it
has to be fixed for every date field on your code... :(
-Mario
On Thu, Jan 10, 2013 at 12:46 PM, Er. Jay Vora wrote:
> Mario,
>
> Thanks for the insights!
>
> I believe fields.date.context_today does not do th
Hi Stefan,
Yes, this should be fixed at the core, but that works for 7.1+...
For 6.1/7.0 right now we can only apply ugly patches... :(
If there is any better approach, it will be welcomed !!
Regards,
-Mario
On Thu, Jan 10, 2013 at 1:43 PM, Mario Arias wrote:
> Hi Ray,
>
> Waiting for change
Hi Ray,
Waiting for changes that OpenERP S.A. announced for 7.0 to materialize...
So far OPW for us and our clients was like giving away money for nothing...
Regards,
-Mario
On Thu, Jan 10, 2013 at 12:43 PM, Ray Carnes wrote:
> If someone with OPW could help to get it on release branches tha
Stefan has a point!
If we do a workaround, we have to do everywhere the Date is used!
Technically there are always workarounds!
Its better to fix in core. I believe first it should be done in
stable(if its risk free) disregard to OPW.
On
Hello, I rather prefer the first option when I am being asked what to do
with A/P & A/R,
it's cleaner and less messy, though when people wants to keep the
historical file in openerp
I try to convince them to stick to the first option, you can create the
journal entries in a
special journal, differe
On 01/10/2013 07:40 PM, Mario Arias wrote:
At least for date fields, consensus was that system should record the
date as seen by the user creating the record, using the new
"context_today" method...
http://openerp-expert-framework.71550.n3.nabble.com/Bug-925361-Re-6-1-date-values-that-are-initi
Martin,
I suppose its better to fix in core rather fixing it every now and
then in each module.
Thanks for the URL of gtk bug.
We have been seeing Marting active on Launchpad since 3 years or
so. Pleasure to have good contributors!
On 10/01/13 12:23, Serpent Consulting Services wrote:
Do you face that the timezone of user does never get considered? Its
always the timezone of browser/client pc and UTC/GMT are
considered.
I posted a patch for the screen reports.
https://bugs.launchpad.net/openobject-client/+bug/1074178
Ap
Generally what I do is this.
Create the relevant periods.
Then do a single Sales Journal or Purchase journal import for each period.
So in the case of debtors (assuming all positive balances)
dr partner a debtors a/c
dr partner b debtors a/c
dr partner c inv 1 debtors a/c
dr partner c inv 2 debt
Mario,
Thanks for the insights!
I believe fields.date.context_today does not do the trick as its only for
defaults.
Imagine a situation when I import my fingerprint scanner made CSV directly
into openerp!
If this is a common issues, we should get this fixed on each stable release
DISREGARD to O
If someone with OPW could help to get it on release branches that would be
great!!
You don’t find the warranty valuable? Unlimited bug fixes? We don’t have
a single customer who hasn’t bought it.
Ray.
*From:* openerp-community-bounces+rcarnes=
ursainfosystems@lists.launchpad.net [mai
At least for date fields, consensus was that system should record the date
as seen by the user creating the record, using the new "context_today"
method...
http://openerp-expert-framework.71550.n3.nabble.com/Bug-925361-Re-6-1-date-values-that-are-initialized-as-defaults-may-appear-as-quot-off-by-on
Version 6.1 !
On Thursday 10 January 2013 11:58 PM, Ray Carnes wrote:
Which
version of OpenERP are you talking about?
Ray.
From:
openerp-
On 01/10/2013 01:04 PM, Phil Frost wrote:
So I'm deploying OpenERP accounting, migrating from a previous
accounting system. I'm wondering specifically what is the best way to
import balances from open invoices from the previous year.
I should also mention that we have no stock to track in OpenE
Hello Community,
I sometimes wonder whats going on with the timezone settings!
Do you face that the timezone of user does never get considered? Its
always the timezone of browser/client pc and UTC/GMT are considered.
In that case, the attendance entries and
So I'm deploying OpenERP accounting, migrating from a previous
accounting system. I'm wondering specifically what is the best way to
import balances from open invoices from the previous year. I see two
options:
1) create journal entries for the total open balance for each customer
or supplier
On 01/09/2013 06:09 PM, Houssine BAKKALI wrote:
Just to clarify, you're just using warehouse management, crm and
accouting? is that right?
As far as I saw, and tried, there is a missing bridge to perform what
you want with only these three modules. I'm afraid that it will need
some customization
At least, nobody know what you mean when you say "account catalog" :P --Jeff Wang | j...@osbzr.com | 18016291663 | 02158980787@OpenERP_Jeff "As simple as possible, As complex as needed"
Maintainer of Open ERP china community
http://www.openerp-china.
There is always the doc, setup:
http://doc.openerp.com/v6.1/book/1/1_3_Real_Case/1_3_Real_Case_db_setup.html
and configuration:
http://doc.openerp.com/v6.1/book/3/3_9/index.html
On Wed, Jan 9, 2013 at 7:37 PM, Didierh H.M wrote:
> Hi Jay,
>
> I agree with your comments, but i need a small theor
Just wondering if anyone else has come up against this as a reporting
issue before...
Our customer creates long quotes (perhaps a hundred or more line items
with lots of quantity). (Sale orders need to be set to Invoice from the
Picking).
Customer approves and they confirm the order.
They t
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