Le 20/07/2018 à 19:26, Richard PALO a écrit :
What I see as really different here, at least in France, is that the invoice
sequencing probably should be
clearly distinct (http://bofip.impots.gouv.fr/bofip/140-PGP.html paragraph 100)
oups... and paragraphs 120-130
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Le 20/07/2018 à 18:13, Cédric Krier a écrit :
On 2018-07-20 16:48, Richard PALO wrote:
I'm curious if somebody has already come up with a third-party and self-billing
(autofacturation) module
for tryton. This should be relatively trivial, but it would be nice to save
some cycles if al
I'm curious if somebody has already come up with a third-party and self-billing
(autofacturation) module
for tryton. This should be relatively trivial, but it would be nice to save
some cycles if already done.
cheers,
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Le 22/06/2018 à 09:35, Cédric Krier a écrit :
On 2018-06-22 08:42, Richard PALO wrote:
Le 22/06/2018 à 08:31, Richard PALO a écrit :
How to get SAO client data entry to accept numeric keypad decimal as comma
which seems to be required for debit/credit entries? I'm using French locale
Le 22/06/2018 à 08:31, Richard PALO a écrit :
How to get SAO client data entry to accept numeric keypad decimal as comma
which seems to be required for debit/credit entries? I'm using French locale.
No problem in standard client.
Thought I would double check with chromium and surpris
How to get SAO client data entry to accept numeric keypad decimal as comma
which seems to be required for debit/credit entries? I'm using French locale.
No problem in standard client.
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Le 08/04/2018 à 09:41, Richard PALO a écrit :
For info, https://bugs.tryton.org/issue5180 has been updated with an initial
patchset proposal supporting an 'allow_negative_moves' configuration parameter.
Perhaps this should be alternately named 'allow red storno moves' as
Le 01/06/2018 à 18:39, Richard PALO a écrit :
As far as our usage goes (using account_fr), the only journal having differing
accounts for debit/credit is the closing journal which is a [special]
situation, not a statement, journal.
Should probably mention that since the debit/credit
for debit/credit is the closing journal which is a [special]
situation, not a statement, journal.
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May be we can find together the most common denominator of this business case.
Le mardi 24 mars 2015, Richard PALO a écrit :
En effet, avec le Nouveau Plan comptable (1999), une obligation de
traçabilité des modifications d'écritur
Le 03/04/2018 à 18:54, Dominique Chabord a écrit :
2018-04-03 18:44 GMT+02:00 Richard PALO :
Dans chaque journal, les écritures doivent être identifiées par un numéro
séquentiel
formant, le cas échéant par période comptable ou par exercice, une série
continue.
Which quickly translated says
Le 03/04/2018 à 18:54, Cédric Krier a écrit :
On 2018-04-03 18:44, Richard PALO wrote:
Interestingly, article III.C.4 Avis CNC 174-1 - Les principes d'une
comptabilité régulière
found in the site of the Belgian CNC
http://www.cnc-cbn.be/files/advice/link/FR_174-01.htm
is quite simil
Le 02/04/2018 à 21:58, Cédric Krier a écrit :
On 2018-04-02 18:43, Richard PALO wrote:
How to set sequences created for general journals to reset every fiscal year?
It is not possible.
'not possible' is probably missing the adverb 'currently'
It is true that the post
How to set sequences created for general journals to reset every fiscal year?
It appears even the Default Account Journal sequence is shared...
It is true that the posted move sequence and invoicing sequences are reset, but
any journal that touches the GL should be as well.
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Le 19/12/2017 à 14:15, Sergi Almacellas Abellana a écrit :
El 19/12/17 a les 06:55, Richard PALO ha escrit:
Does it exist documentation to map, for migration purposes, openerp
purchase workflows to tryton workflows? This is somewhat the critical
path.
No that I'm aware of. But it wi
Le 18/12/2017 à 20:11, Cédric Krier a écrit :
On 2017-12-18 20:06, Richard PALO wrote:
Having a number of suppliers which group multiple deliveries
in one invoice, with OpenERP (aka Odoo) we've been using
account_invoice_merge extensively.
Maybe missing something but haven't seem to
Having a number of suppliers which group multiple deliveries
in one invoice, with OpenERP (aka Odoo) we've been using
account_invoice_merge extensively.
Maybe missing something but haven't seem to have found the equivalent
in tryton. Any hints?
cheers,
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Le 28/10/2017 à 11:27, Cédric Krier a écrit :
On 2017-10-28 06:48, Richard PALO wrote:
Le 28/10/2017 à 01:12, Cédric Krier a écrit :
On 2017-10-27 22:27, Richard PALO wrote:
So do not fill it. You do not need to have the supplier price, it is
there for information.
?? I thought that stock
Le 28/10/2017 à 01:12, Cédric Krier a écrit :
On 2017-10-27 22:27, Richard PALO wrote:
So do not fill it. You do not need to have the supplier price, it is
there for information.
?? I thought that stock receptions used the order prices (not the invoiced
price) for stock
valuation on the
Le 26/10/2017 à 10:09, Cédric Krier a écrit :
On 2017-10-26 07:19, Richard PALO wrote:
Le 25/10/2017 à 13:57, Cédric Krier a écrit :
On 2017-10-25 13:47, Richard PALO wrote:
I believe there should be some additional things to consider, typically for
suppliers
where instead of communicating
I believe as well that supplier purchase categories could or
should probably relate to purchase.product_supplier as opposed to
being dumped on product.template
cheers
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Le 25/10/2017 à 13:57, Cédric Krier a écrit :
On 2017-10-25 13:47, Richard PALO wrote:
I believe there should be some additional things to consider, typically for
suppliers
where instead of communicating net prices to their [professional] clients,
there are:
We don't try to compute in
a broker may have
this
on both supplier and client price lists. It seems that currently the pricing
and price list
schemas don't deal with these common practices.
cheers,
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May be we can find together the most common denominator of this business case.
Le mardi 24 mars 2015, Richard PALO a écrit :
En effet, avec le Nouveau Plan comptable (1999), une obligation de
traçabilité des modifications d'écritur
Le 06/10/2017 à 11:32, Albert Cervera i Areny a écrit :
2017-09-20 19:25 GMT+02:00 Richard PALO mailto:richard.p...@free.fr>>:
Thought I would mention that I'm seeing roughly a 2,5x speedup using
pgbouncer
over vanilla postgresql socket connections (via tryton.conf) w
psql.
cheers,
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Le 23/09/2017 à 18:43, Cédric Krier a écrit :
On 2017-09-23 18:16, Richard PALO wrote:
As the title indicates, I'm interested to know if one can add/remove a
persistent
field (simple, non relational... like an integer) to an existing model with
proteus.
Tryton enforce data integrity
As the title indicates, I'm interested to know if one can add/remove a
persistent
field (simple, non relational... like an integer) to an existing model with
proteus.
Or is the only way by adding a custom module which then can be removed when
done.
Any pointers are welcome.
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Le 21/09/2017 à 00:11, Cédric Krier a écrit :
On 2017-09-20 19:26, Richard PALO wrote:
I'm curious how to currectly set the next_number_internal for an ir.sequence,
namely for reconciliations using proteus.
Setting, for example, seq.prefix='A' works just fine but
seq.number_n
nually from the sequences
form, is that the
only way to do it? Hints on doing so?
I tried Sequence.write([seq.id], {'number_next_internal': 10,})
but I get:
TypeError: write() missing 1 required positional argument: 'values'
cheers
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roughly 30 minutes per fiscalyear with a rough average of 21-22K
lines/year)
cheers,
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a nice tip, and it allowed me to get much much further. Thanks.
In the end, once I created a tryton move per opererp move, it seemed I
could live without modifying the cache and get 5 1/2 years in under a
couple of hours (fiscal year by fiscal year).
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"Ne croyez rien, peu im
tively fast, but a thousand was slowing down
fast, and many hours later only a total of roughly 2500 move lines were saved
so extrapolating 15K is probably close to
infinity,timewise. *I presume* multiple moves would help already greatly (but I
haven't had a chance yet to try it).
cheers
-
ese accounts.
Can't directly explain why it takes so long before throwing this error, but oh
well,
it may be because there are between 15K and 25K move lines per fiscal year. So
far I split
by year, but might as well go for year/period/journal/move why I'm at it (for a
full, deep migra
Le 18/07/2017 à 13:27, Cédric Krier a écrit :
On 2017-07-18 13:01, Richard PALO wrote:
I'm looking for hints as to how to prod move.save()
to complete or at least to give some info as to why it isn't.
It appears to be cpu bound (indeed, the openerp base is quite large).
move.save
sep", "a"."n_cs_precedes" AS "n_cs_precedes", "a"."n_sep_by_space" AS "n_sep_by_space",
"a"."n_sign_posn" AS "n_sign_posn", "a"."negative_sign" AS "negative_sign", "a&q
re (that is, losing the valid ids)?
Other ideas on how to import these VAT accounts?
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Le 20/06/2017 à 17:09, Richard PALO a écrit :
The following code, for example, works as expected if I manually install party
and select
the party sequence with the tryton client.
# Reset the sequence
Sequence = Model.get('ir.sequence')
configuration = Configuration(
Le 20/06/2017 à 15:19, Cédric Krier a écrit :
On 2017-06-20 15:10, Richard PALO wrote:
Le 20/06/2017 à 14:27, Cédric Krier a écrit :
On 2017-06-20 09:08, Richard PALO wrote:
Not very fluent in proteus nor the recent ir.sequence usage changes, I'm having
difficulty
getting a critical po
Le 20/06/2017 à 14:27, Cédric Krier a écrit :
On 2017-06-20 09:08, Richard PALO wrote:
Not very fluent in proteus nor the recent ir.sequence usage changes, I'm having
difficulty
getting a critical portion of the openerp2tryton to work on 4.4...
In migrate_party, there is the following
cannot 'save()' the record as the method isn't available. Using
update_sql_sequence()
doesn't seem to work in this context either. So I presume this is probably a
false route.
Any hints on how to actualise the reference party_sequence under Configuration?
Where does Configura
Le 24/03/2017 à 12:23, Cédric Krier a écrit :
On 2017-03-22 15:42, Richard PALO wrote:
I was just stupefied to notice that there seems to be no default way to print a
standard account move nor a period journal report.
I guess most of our users embraced the dematerialized movement :-)
ja
ton 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.
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"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.
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Yo
functionality already added something?
If so, let's see to get it mainlined as soon as possible!
cheers,
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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
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
ick 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?
4. In the file store, final format should probably be pdf, is there a way to get
pdf stored, eventually a hybrid pdf
4. Trying with the [attachment] section, I noticed setting store_prefix is
parallel to the default,
which is the database name.
Is there a mechanism to get the prefix to work as a subdirectory of the
database name?
cheers,
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Le 04/12/2016 à 12:30, Cédric Krier a écrit :
On 2016-12-04 07:59, Richard PALO wrote:
As a side note, seems a bit heavy if tryton needs to read all previous
years to get starting balance (I most certinaly hope not).
It is not heaving and indeed it is even a speedup.
I see
Le 04/12/2016 à 04:06, Cédric Krier a écrit :
On 2016-12-03 13:37, Richard PALO wrote:
Anybody get further into prototype mode in order to propose a blueprint
supporting,
in addition to 'all' as is currently:
1. with 'start balance <> 0'
and/or
2. with 'end
Le 27/05/2016 à 09:42, Richard PALO a écrit :
As indicated https://bugs.tryton.org/issue5168 I'm trying to see how to
approach (as suggested) under 4.0
a function field 'searcher' that operates on 'sum' fields as the patch which
worked on 3.8 no longer does.
The is
Le 22/07/16 09:17, Cédric Krier a écrit :
On 2016-07-22 07:21, Richard PALO wrote:
Le 22/07/16 07:08, Cédric Krier a écrit :
That highly depends on the industry. In some of them, suppliers update
prices yearly and the company want the new prices to take effect on the
right date. It is also
One common example is any installation service company (electricity, plumbing,
HVAC, etc...)
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t other experiences/observations/suggestions from the
community.
cheers
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re-installed instead of 4.0.
Updated now via tryton-admin and am trying to get accustomed to
the new interface to GL and balance.
cheers
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tError: No module named webdav
I have built trytond_webdav (4.0.1) and installed it, all the other modules
used have been updated to 4.0.0
cheers
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.
>
Well, I'd like to get 'degressive' polished first, I think linear can be 'fixed'
and both methods optimised in a future pass.
Walk before run? Teething can be painful:-P Nicolas has a copy of the work in
progress.
Once I get the GUI part reacting better, to me
Le 20/04/16 10:56, Nicolas Évrard a écrit :
> * Richard PALO [2016-04-20 12:28 +0700]:
>> I've been tinkering getting a fully working 'degressive' amortisation
>> method in account_assets.
>>
>> Although initially it was rather quite simple (at it i
. (the problem is with 'n's being printed as 'o's)
I can reproduce with db's converted from earlier versions of tryton
but not with a fresh install.
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To
tion.
'Yearly' effects could still be done, for example, leaving it to the 'movement',
that is, either split by period or grouping all and collapsing into a single
movement
at the end of the period... leaving the amortisation 'future' schedule monthly.
What are
Le 08/04/16 13:36, Cédric Krier a écrit :
> On 2016-04-08 13:09, Richard PALO wrote:
>> During the discussion of pagesize/language problems in report templates from
>> issue5464
>> I noticed:
>>> doc/topics/reports/index.rst:5115:* Use Liberation fonts
if being
> officially included in
I find no other documentation of this dependency.
Is it supposed to be in trytond or in one of the modules so I can add
fonts/liberation-ttf to it's dependency list...
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t only garantee that two invoices
emitted in *the same year* cannot
have the same sequence number. It is therefore advised to use a *distinct*
prefix for each sequence number
in order to avoid any confusion.
Using the year as a prefix is, and I believe always has been, perfectly fine.
cheers,
; Release of trytond_account_fr-3.4.1
...
But these are missing from http://downloads.tryton.org/3.4/
Please update the download directory for each release.
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