Hi all,
Sometimes I create credit notes against some invoices. When this covers
the whole original invoice there's no problem: reconciliation is
automatic. Also, when the client pays the remainder I can reconcile the
moves involved manually after I book the bank statements. Again: no problem.
Bu
Hi,
Le 2 janv. 2012 à 12:58, Cédric Krier a écrit :
> This is strange because it is the same code as in
> http://hg.tryton.org/2.2/modules/account_stock_continental/file/dcbf704c8769/tests/scenario_account_stock_continental.rst#l37
> which runs http://tests.tryton.org/~test2_2/postgresql.html
Sur
On 02/01/12 10:04 +0100, lists.jc.mic...@symetrie.com wrote:
> Hi,
>
>
> With the proteus script to build a db (which was first written for 2.0) I get
> an error with 2.2.2 on the line :
>
> company_config = Wizard('company.company.config')
> company_config.execute('company')
> comp
Am Samstag, 31. Dezember 2011 16:45:31 UTC+1 schrieb Jean-Christophe Michel:
>
> > the newly created db there, but I'm not able to connect - the dialog
> > requires me to enter a username and a password, and I've no idea which
> > username to use.
>
> Did you try with 'admin' login and the password
Hi,
With the proteus script to build a db (which was first written for 2.0) I get
an error with 2.2.2 on the line :
company_config = Wizard('company.company.config')
company_config.execute('company')
company = company_config.form
company.name = u'Symétrie'
fr, = Lang.find([(
