Il giorno mercoledì 17 gennaio 2018 08:20:45 UTC+1, Cato Nano ha scritto:
> Aaah it' s like this
>
> bollettaDataCommissione = fields.Function(fields.Date('tributi.bolletta',
> 'Data di Commissione'), 'on_change_with_bollettaDataCommissione')
>
> @fields.depends('bolletta')
> def on_change_wit
Il giorno mercoledì 17 gennaio 2018 07:57:29 UTC+1, Cato Nano ha scritto:
> Il giorno mercoledì 17 gennaio 2018 07:55:23 UTC+1, Cato Nano ha scritto:
> > Il giorno martedì 16 gennaio 2018 11:40:47 UTC+1, Sergi Almacellas Abellana
> > ha
> > >
> > > You have to create a function fields which is u
Il giorno mercoledì 17 gennaio 2018 07:55:23 UTC+1, Cato Nano ha scritto:
> Il giorno martedì 16 gennaio 2018 11:40:47 UTC+1, Sergi Almacellas Abellana
> ha
> >
> > You have to create a function fields which is updated via
> > on_change_with. For example the product_uom_category [1]on the sale
>
Il giorno martedì 16 gennaio 2018 11:40:47 UTC+1, Sergi Almacellas Abellana ha
>
> You have to create a function fields which is updated via
> on_change_with. For example the product_uom_category [1]on the sale
> lines uses the value from the product relation.
>
> [1] http://hg.tryton.org/module
Hie Carlos,
Maybe you are interesting with
https://bitbucket.org/trytonspain/trytond-account_invoice_posted2draft
Regards
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Hi
On Tue, Jan 16, 2018 at 6:19 PM, Cédric Krier wrote:
> On 2018-01-16 16:32, Carlos Eduardo Sotelo Pinto wrote:
> >
> >
> > Any posted invoice must be sent to the tax authority in *mediatley or
> > at **least
> > 7* days as later via soap service
> > """
> >
> > My issue is that I can n
On 2018-01-16 16:32, Carlos Eduardo Sotelo Pinto wrote:
>
>
> Any posted invoice must be sent to the tax authority in *mediatley or
> at **least
> 7* days as later via soap service
> """
>
> My issue is that I can not sent this 4 o 5 invoices. for been as clear as
> possible
>
> There wer
Hi
On Tue, Jan 16, 2018 at 11:09 AM, Cédric Krier
wrote:
> On 2018-01-16 10:23, Carlos Eduardo Sotelo Pinto wrote:
> >
> >
>
> Any posted invoice must be sent to the tax authority in mediatley or at
> > least 7 days as later via soap service
> >
> > >
> > > Any way, I think the only proper w
On 2018-01-16 10:23, Carlos Eduardo Sotelo Pinto wrote:
>
> Any posted invoice must be sent to the tax authority in mediatley or at
> least 7 days as later via soap service
>
> >
> > Any way, I think the only proper way is still to make a credit note.
> >
>
> I am sure of that, but I have just
On 2018-01-16 10:07, Carlos Eduardo Sotelo Pinto wrote:
> >
> > Cancelling is a good option, but customer invoices can not be cancelled
> > once posted. You have to create a credit note.
> >
> >
> I am sure of that, but just for this period of time, I need to cancel some
> posted
> I gues are thre
On Tue, Jan 16, 2018 at 10:14 AM, Cédric Krier
wrote:
> On 2018-01-15 17:42, Carlos Eduardo Sotelo Pinto wrote:
> > On Mon, Jan 15, 2018 at 4:02 AM, Cédric Krier
> wrote:
> > > On 2018-01-14 19:19, Carlos Eduardo Sotelo Pinto wrote:
> > > > I need to find a way to delete an invoice, it could be
Hi Cedrik
On Tue, Jan 16, 2018 at 9:44 AM, Sergi Almacellas Abellana wrote:
> El 16/01/18 a les 15:20, Carlos Eduardo Sotelo Pinto ha escrit:
> > Hi Cedrik
> >
> > > I have a tryton implemented since 2018-01-01 and I have an issue
> with
> > > credit note. The issue related is that befor
On 2018-01-15 17:42, Carlos Eduardo Sotelo Pinto wrote:
> On Mon, Jan 15, 2018 at 4:02 AM, Cédric Krier wrote:
> > On 2018-01-14 19:19, Carlos Eduardo Sotelo Pinto wrote:
> > > I need to find a way to delete an invoice, it could be posted, then I
> > need
> > > to get back all its movements or del
El 16/01/18 a les 15:20, Carlos Eduardo Sotelo Pinto ha escrit:
> Hi Cedrik
>
> > I have a tryton implemented since 2018-01-01 and I have an issue with
> > credit note. The issue related is that before 2018-01-01 we have a
> > mecanized invocing system running, and now I need to acredi
Hi Cedrik
> I have a tryton implemented since 2018-01-01 and I have an issue with
> > credit note. The issue related is that before 2018-01-01 we have a
> > mecanized invocing system running, and now I need to acredit an invoice
> > for this last year, how could I do, if the invoice is not from th
El 16/01/18 a les 11:02, Cato Nano ha escrit:
> I have 2 models, with a relation between them
>
> Much like Sales and SaleLine
>
> Let' s say I have Bolletta and BollettaLine
>
> Some BollettaLine fields are calcolated and they depend on some Bolletta
> fields
>
> How do I do that ?
>
> Also,
Il giorno martedì 16 gennaio 2018 11:09:15 UTC+1, Cato Nano ha scritto:
> Il giorno martedì 16 gennaio 2018 11:02:29 UTC+1, Cato Nano ha scritto:
> ah the field has to be different
>
> I think I made it
No I didn' t make it
On the client I see a key error
here it is
https://imgur.com/a/Cwct2
Il giorno martedì 16 gennaio 2018 11:02:29 UTC+1, Cato Nano ha scritto:
> I have 2 models, with a relation between them
>
> Much like Sales and SaleLine
>
> Let' s say I have Bolletta and BollettaLine
>
> Some BollettaLine fields are calcolated and they depend on some Bolletta
> fields
>
> How
I have 2 models, with a relation between them
Much like Sales and SaleLine
Let' s say I have Bolletta and BollettaLine
Some BollettaLine fields are calcolated and they depend on some Bolletta fields
How do I do that ?
Also, I' d like to show on the BollettaLine form view some Bolletta fields
Il giorno sabato 13 gennaio 2018 11:05:07 UTC+1, Cédric Krier ha scritto:
> On 2018-01-13 01:31, Cato Nano wrote:
> > Il giorno venerdì 12 gennaio 2018 23:45:06 UTC+1, Cédric Krier ha scritto:
> > > On 2018-01-10 09:03, Cato Nano wrote:
> > > > I have these 2 fields
> > > >
> > > > numeroGiorn
El 15/01/18 a les 23:47, Carlos Eduardo Sotelo Pinto ha escrit:
> Dear Community
>
> I have a tryton implemented since 2018-01-01 and I have an issue with
> credit note. The issue related is that before 2018-01-01 we have a
> mecanized invocing system running, and now I need to acredit an invoice
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