Indeed, VM is not as good as bare metal for PSQL, but I am just giving an
example that even in VMs good results can be obtained when tuned with clean
code.
Vadim
*From:* Paul Catinean [mailto:paulcatin...@gmail.com]
*Sent:* 08 October 2014 15:17
*To:* Enapps :: Vadim Chobanu
*Cc:* Frédéric
next day delivery.
Cheers,
*Vadim Chobanu*
Managing Partner
[image: enapps logo email]
T: +44 020 8090 9222 ext 1005
M: +44 079 3923 0959
E: va...@enapps.co.uk
W: www.enapps.co.uk
-
Information in this email is
archiving its also a good idea, it can be implemented without moving
the records out of the table though, just mark them as archived and when
doing sql to compute the availability/pricing look at just un-archived
records.
But it was a painful experience of getting this done.
*Vadim Chobanu
Hi Grahame,
Pease file a bug on github and will be investigated.
Cheers,
Vadim
-Original Message-
From: Openerp-community
[mailto:openerp-community-bounces+vadim=enapps.co...@lists.launchpad.net]
On Behalf Of Grahame Jordan
Sent: 03 June 2014 03:02
To: openerp-community@lists.launchpad.n
ch of development.
So, please think about it twice. Check if you can port your customizations
as modules.
The new web client allows to do everything as a module. So, it should be
feasible without too much effort. Your contributions would be much more
valued if they were available as community
easier than before (no more grunt etc).
Have a good weekend all!
*Vadim Chobanu*
Director
[image: enapps logo email]
T: +44 020 8090 9222 ext 1005
M: +44 079 3923 0959
E: va...@enapps.co.uk
W: www.enapps.co.uk
my Windows Phone
--
From: Eva Pinter
Sent: 19/05/2014 08:39
To: Enapps :: Vadim Chobanu
Cc: Marcelo Bello ; Fabien Pinckaers;
openerp-community@lists.launchpa
Subject: Re: [Openerp-community] How will price per user really work?
Hello Vadim,
I really do not
Precisely, thank you Marcello!
I would struggle here in the UK to charge more than 20k GBP for a 20 users
ERP implementation. And then if they are to pay 20*12EUR*5 apps*12months =
14.400 per year! Not far from the initial implementation costs. But wait -
on top of that the service provider must
Exact same thing here for Enapps except the language bit.
Its impossible to use the out the box for our customers without heavy
customisation and there is no chance S.A could support/maintain our
implementations without the extensive knowledge of local
requirement/lingua/fiscal and business speci
You meant to say that the new pricing is more expensive than SAP cloud
offering?
-Original Message-
From: Openerp-community
[mailto:openerp-community-bounces+vadim=enapps.co...@lists.launchpad.net]
On Behalf Of Lorenzo Battistini
Sent: 16 May 2014 17:56
To: openerp-community@lists.launchpa
Weirdly enough, ‘Jack of all trades and master of none’ also 3 O’s...
*From:* Marcelo Bello [mailto:marcelo.be...@gmail.com]
*Sent:* 16 May 2014 15:34
*To:* Enapps :: Vadim Chobanu
*Cc:* Robin; openerp-community@lists.launchpad.net
*Subject:* Re: [Openerp-community] Odoo and community
Join the club Robin! its how openerp sa implements these sort of
strategic choices and decisions. Just do them recklessly.
Cheers,
Vadim
Sent from my Windows Phone
--
From: Robin
Sent: 16/05/2014 14:59
To: openerp-community@lists.launchpad.net
Subject: Re: [Open
allows to work on certain
bespoke models without having to write a new app for it.
Regards,
Vadim
*From:* jeff.wang [mailto:j...@osbzr.com]
*Sent:* 17 February 2014 16:04
*To:* Enapps :: Vadim Chobanu; openerp-community@lists.launchpa
*Subject:* Re:[Openerp-community] Enapps web-client
he next field.
16. PostgreSQL 9.3+ materialised views. The server comes with functions
that enable the use and refresh of materialised views.
Thanks,
*Vadim Chobanu*
Managing Partner
[image: enapps logo email]
T: +44 020 8090 9222
M: +44 079 3923 0959
E: va...@enapps.co.uk
memory.
2 - The analysis view is usable with large number of orders (1mln+) and
without the wait of SQL to be processed.
3 - Certain operators can have the ability to refresh the materialised
view, or tied up with the triggers.
Regards,
*Vadim Chobanu*
Managing Partner
[image: enapps
I tested it – very good indeed, step into the right direction – good job!
Now add a funnel graph for those opportunities – they will look business.
On another note, speaking about large and heavy sql views, Enapps will be
releasing something next week to address it. Hopefully it will work with
b
Hi Fabien,
Very kind to comment on the topic, thanks.
Could you please let us know how well trunk-new-graphview-ged scales?
i.e. – we have account.move.line table with 3 mln records.
How does that behave. Will the user have to wait 10 minutes before seing
that data/modify grouping/refilter or w
Hi Eric,
Try pentaho. It comes with a cube designer and although not all is perfect
is as good as it gets with open source olap.
Jasper has something as well perhaps, but cant remember for sure.
Regards,
Vadim
Sent from my Windows Phone
--
From: Eric Caudal
Sent:
Eric CAUDAL
Hi,
I have the same view as Joel there – great effort, THANKS OPENERP, surely
will fit the bill for most simple enterprises (bracket 1 within OpenERP
customer segmentation slide), but for anything more complex is like
reinventing the wheel.
I used magento back in the early days (20
Total agreement here - today more than ever.
Regards,
Vadim
-Original Message-
From: Openerp-community
[mailto:openerp-community-bounces+vadim=enapps.co...@lists.launchpad.net]
On Behalf Of W. Martin Borgert
Sent: 17 January 2014 17:33
To: Markus Schneider
Cc: Frederik Kramer; openerp-c
Hi,
Quite interesting.
Would you happen to have any ideas on how this will work for 'not so
small' volumes of data? Lets say a company with 5000 products and 1mil
stock moves.
If users would go to products list and click on order by quantity, what
kind of wait time are we talking about?
Thanks,
Va
Morning all experts.
I wonder what is your general approach for setting/recommending the
customer/supplier setup in multicompany environments?
The current logic is that in res.partner model we have fields.property
fields for debtors/creditors accounts setup, fiscal position and credit
terms. When
suitable in production where real-time integration with
accounting is used.
* *
*Vadim Chobanu*
Managing Partner
[image: enapps logo email]
T: +44 020 8090 9222
M: +44 079 3923 0959
E: va...@enapps.co.uk
W: www.enapps.co.uk
:
http://www.enapps.co.uk/uk/openerp/enapps-openerp-web-client-github
* *
*Vadim Chobanu*
Managing Partner
[image: enapps logo email]
T: +44 020 8090 9222
M: +44 079 3923 0959
E: va...@enapps.co.uk
W: www.enapps.co.uk
:
http://www.enapps.co.uk/uk/openerp/enapps-openerp-web-client-github
* *
*Vadim Chobanu*
Managing Partner
[image: enapps logo email]
T: +44 020 8090 9222
M: +44 079 3923 0959
E: va...@enapps.co.uk
W: www.enapps.co.uk
Yep, in our UK localisation we have the exact same thing - all works
to perfection.
Vadim
Sent from my Windows Phone
-Original Message-
From: Peter Langenberg
Sent: 10/08/2012 10:08
To: Jean Sébastien HEDERER
Cc: openerp-expert-accounting@lists.launchpad.net
Subject: Re: [Openerp-expert-a
use I like to be in touch with the accounting
developments and any changes to the accounting modules.
Thanks,
* *
*Vadim Chobanu*
[image: enapps_logo]
T: +44 20 79 52 24 50
M: +44 79 39 23 09 59
E: va...@enapps.co.uk
W: www.en
Hi Christian,
Try this tool: https://launchpad.net/enapps-csv-import-tool
You can define a template and import batch journal groups as you require.
Cheers,
Vadim
From:
openerp-expert-accounting-bounces+vadim=smartmode.co...@lists.launchpad.net
[mailto:openerp-expert-accounting-bounces
Partner, Shanghai.http://www.openerp.net.cnOn 10/02/2012 01:50, Vadim Chobanu wrote: This logic is correct if you want to be able to revalue those accounts, so I welcome the change. -Original Message-From: openerp-expert-accounting-bounces+vadim=smartmode.co...@lists.launchpad.net
This logic is correct if you want to be able to revalue those accounts, so I
welcome the change.
-Original Message-
From:
openerp-expert-accounting-bounces+vadim=smartmode.co...@lists.launchpad.net
[mailto:openerp-expert-accounting-bounces+vadim=smartmode.co...@lists.launchpad.net]
On
Good approach Graeme.
Sent from my Windows Phone
From: Graeme Gellatly
Sent: 25/01/2012 04:34
To: openerp-expert-accounting@lists.launchpad.net
Subject: Re: [Openerp-expert-accounting] [Bug 919572] Re: Invoice linequantity
must have "Product UoS" decimal precision
- OpenERP Ready Partner, Shanghai.http://www.openerp.net.cnOn 24/11/2011 18:41, Vadim Chobanu wrote: IFRS naming: Statement of comprehensive incomeHonestly the naming of this doesn't affect us at all - use FSTR module http://www.enapps.co.uk/uk/openerp/enapps-release-module-openerp-uk-accounting-requir
IFRS naming: Statement of comprehensive income
Honestly the naming of this doesn't affect us at all - use FSTR module
http://www.enapps.co.uk/uk/openerp/enapps-release-module-openerp-uk-accounting-requirement-%E2%80%93-financial-statement-template
And we can call whatever we want our statements.
v/2011, at 10:25, Vadim Chobanu wrote:
> Account_voucher is responsible for 2 functions
> 1 - invoice payments.
> 2 - vouchers or what i referred to 'mini-invoice' or a cut-down invoice
> functionality (Accounting/Suppliers/Purchase receipt)
Ok,
receipts are used in those co
-expert-accounting] new account_voucher available now Hello Vadim, i am testing your module, please propose to merge your changes we really need improve this module. Best Regards,On Fri, Nov 18, 2011 at 7:06 AM, Vadim Chobanu <va...@smartmode.co.uk> wrote:Dear accounting experts, We have devel
correct
reconciliation and write off of exchanges loses/gains.
Thanks,
Vadim
From: marco marchiori [mailto:marcomarki...@gmail.com]
Sent: 18 November 2011 15:18
To: Vadim Chobanu
Cc: Vinicius Dittgen; openerp-expert-accounting@lists.launchpad.net
Subject: Re: [Openerp-expert-accounting] new
]
Sent: 18 November 2011 14:04
To: Vadim Chobanu
Cc: openerp-expert-accounting@lists.launchpad.net; co...@publicus-solutions.com
Subject: Re: [Openerp-expert-accounting] new account_voucher available now
No Vadim, I want to create a Supplier Voucher for example and after I create a
Payment
like invoices?
2011/11/18 Vadim Chobanu mailto:va...@smartmode.co.uk> >
Dear accounting experts,
We have developed a new and enhanced version of account_voucher.
Please download, install, and test.
This module has a number of additional features:
- speed - on_change has been re
Dear accounting experts, We have developed a new and enhanced version of account_voucher.Please download, install, and test. This module has a number of additional features:- speed - on_change has been replaced with a button for retrieving open lines- ergonomics - the layout and ability to select
Hi,
I will write a blog on how to do this soon and will let you know as soon as I
do that.
Thanks,
Vadim
From: samuelmuk...@gmail.com [mailto:samuelmuk...@gmail.com] On Behalf Of
Samuel Mukoti
Sent: 26 October 2011 15:18
To: Vadim Chobanu
Cc: Frédéric Clementi; openerp-expert
Hi Frederik,
I have managed to completely handle the UK requirement with no development
involved. Just a matter of configuration. Multicompany setup needs slight
coding to take care of the correct currency valuation and costing per company.
Thanks,
Vadim
From:
openerp-expert-accounti
Yes, I agree that module is redundant now with v6. And even if it was still needed the naming (Anglo-Saxon Accounting) is misleading – most modern books on accounting would refer this as Prescriptive (France etc) or Descriptive accounting (UK etc). Prescriptive accounting stock rules: Some coun
Hi Maurice,
This falls into custom developments - not every single company requires this.
We have this on our roadmap for development in November, please feel free to
get in touch with me then should you require this.
Thanks,
Vadim
-Original Message-
From:
openerp-expert-accounting-bou
Period for bank statements serves no purpose. 1+ to remove it.
Thanks,
Vadim
-Original Message-
From:
openerp-expert-accounting-bounces+vadim=smartmode.co...@lists.launchpad.net
[mailto:openerp-expert-accounting-bounces+vadim=smartmode.co...@lists.launchpad.net]
On Behalf Of Ferdinan
ake of the
discussion, my point is that even if someone is happy with the grouping, they
would get the invoice attached: on the vat summary the line has description
'21% merchandises' only, and that looks just wrong.
Thanks to all for the discussion,
Best
Leo
On 10 Jun 2011, at 16:11,
ouped:
tax_grouped[key] = val
as you can see, it also groups it by account_id too.
Regards,
Vadim Chobanu
SmartMode LTD
M: +44 7939 23 0959
-Original Message-
From:
openerp-expert-accounting-bounces+vadim=smartmode.co...@lists.launchpad.net
[mailto:openerp-expert-account
-Original message-
To:Fr?d?ric Clementi ;
From:Vadim Chobanu
Sent:Wed 25-05-2011 11:35
Subject:RE: [Openerp-expert-accounting] payment_voucher, Bank statement AND
bank reconcile importance
I choose to totally switch off the Statements/Statement reconciliation function
and use the
Can I suggest that the module doesn’t touch account_move_line and
account_invoice_line tables?
Thanks,
Vadim
From:
openerp-expert-accounting-bounces+vadim=smartmode.co...@lists.launchpad.net
[mailto:openerp-expert-accounting-bounces+vadim=smartmode.co...@lists.launchpad.net]
On Behalf
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