| chat.freenode.net #tryton log beginning Thu Dec 4 00:00:01 CET 2008 | ||
| 2008-12-04 00:06 <yangoon1> bechamel: translation is now under http://mercurial.intuxication.org/tryton_trans_dev | ||
| 2008-12-04 00:08 <bechamel> yangoon1: thx, i tried several urls but I didn't succeed | ||
| 2008-12-04 00:08 <bechamel> yangoon1: do you know if we have to ask to the admins if we want to use a new url ? | ||
| 2008-12-04 00:09 <yangoon1> bechamel: I told you before hte change, and it was you who wanted that name...;) | ||
| 2008-12-04 00:09 <yangoon1> bechamel: yes currently we have to ask | ||
| 2008-12-04 00:10 <yangoon1> but they react very quickly if you ping meister on IRC | ||
| 2008-12-04 00:10 <bechamel> yangoon1: yes (i'm very bad to remember name) | ||
| 2008-12-04 00:11 <yangoon1> bechamel: they want to provide an interface in the future, but I don't think it is finished already | ||
| 2008-12-04 00:12 <yangoon1> bechamel: they wanted to provide a wiki as next, but it is not yet online | ||
| 2008-12-04 00:14 <bechamel> yangoon1: i hope they will provide a clean and simple inteface i'm fed up by all those 2.0 eccentricities | ||
| 2008-12-04 00:15 <yangoon1> bechamel: I think it is not very simple, because there are permission problems | ||
| 2008-12-04 00:17 <yangoon1> and not all tryton related modules are under http://mercurial.intuxication.org/tryton | ||
| 2008-12-04 00:17 <bechamel> yangoon1: yes I imagine it's not a trivial project | ||
| 2008-12-04 00:17 <yangoon1> party_type of udono and perhaps others | ||
| 2008-12-04 00:18 <yangoon1> bechamel: very good to have docs now online | ||
| 2008-12-04 00:19 <bechamel> yangoon1: yes and I prefer our "skin" over the default sphinx template :) | ||
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| 2008-12-04 13:18 <Cristi_an> just a small q | ||
| 2008-12-04 13:19 -!- LordVan(n=lordvan@gentoo/developer/LordVan) has joined #tryton | ||
| 2008-12-04 13:19 <Cristi_an> is hard to to the table some stripes. | ||
| 2008-12-04 13:19 <Cristi_an> odd line with one coulor | ||
| 2008-12-04 13:19 <Cristi_an> even linw with other color | ||
| 2008-12-04 13:19 <Cristi_an> ? | ||
| 2008-12-04 13:25 <cedk> Cristi_an: I don't understand your question? | ||
| 2008-12-04 13:26 <Cristi_an> tables... | ||
| 2008-12-04 13:26 <Cristi_an> have the background white... | ||
| 2008-12-04 13:26 <cedk> Cristi_an: in the client? | ||
| 2008-12-04 13:26 <Cristi_an> hard to follow items in it | ||
| 2008-12-04 13:26 <Cristi_an> Yes | ||
| 2008-12-04 13:26 <cedk> Cristi_an: in reports? | ||
| 2008-12-04 13:26 <Cristi_an> adding a stripe in client.. | ||
| 2008-12-04 13:26 <cedk> Cristi_an: it is an option of your gtk theme | ||
| 2008-12-04 13:26 <Cristi_an> for tables,list... | ||
| 2008-12-04 13:27 <Cristi_an> really ? | ||
| 2008-12-04 13:27 <Cristi_an> nice then... | ||
| 2008-12-04 13:32 <Cristi_an> and is possiible to change that Look and feel ? | ||
| 2008-12-04 13:32 <Cristi_an> the theme ? | ||
| 2008-12-04 13:33 <cedk> Cristi_an: see the documentation of your distribution | ||
| 2008-12-04 13:33 <Cristi_an> oki | ||
| 2008-12-04 13:53 <Cristi_an> guys i really really enjoyt the structure of this application | ||
| 2008-12-04 13:54 <Cristi_an> but since i came from java environment | ||
| 2008-12-04 13:54 <Cristi_an> if i will start doing it in java will be like water for a fish | ||
| 2008-12-04 13:55 <Cristi_an> possible to start inside this community a java version ...or this is not desired at all | ||
| 2008-12-04 13:55 <cedk> Cristi_an: why ? I don't see the value added | ||
| 2008-12-04 13:56 <Cristi_an> that is correct,it was just becuase maybe there are othjers java dev interested. | ||
| 2008-12-04 13:56 <cedk> Timitos: hi | ||
| 2008-12-04 13:57 <Timitos> cedk: hi | ||
| 2008-12-04 13:57 <Cristi_an> but too hard to follwow | ||
| 2008-12-04 13:57 <cedk> Timitos: I have a question about invoice and account move | ||
| 2008-12-04 13:58 <Timitos> cedk: yes? | ||
| 2008-12-04 13:58 <cedk> Cristi_an: there is 17,788 SLOC for the client and 13,113 SLOC for the server | ||
| 2008-12-04 13:58 <cedk> Cristi_an: I think you will need a lot of times to rewrite all in java | ||
| 2008-12-04 13:58 <Cristi_an> agree... | ||
| 2008-12-04 13:58 <cedk> Timitos: I just find that if I put a negative amount for a line in invoice | ||
| 2008-12-04 13:59 <Cristi_an> and double that in java | ||
| 2008-12-04 13:59 <Cristi_an> maybe triple that | ||
| 2008-12-04 13:59 <cedk> Timitos: the invoice create a move line with a negative debit | ||
| 2008-12-04 13:59 <cedk> Timitos: I'm not sure it is right | ||
| 2008-12-04 13:59 <cedk> Timitos: I think it must create a positive credit | ||
| 2008-12-04 13:59 <Cristi_an> the only thing i noticed is that copared to java which is considered slow...this is a little bit slower | ||
| 2008-12-04 14:00 <cedk> Cristi_an: what is slow? | ||
| 2008-12-04 14:00 <Timitos> cedk: no this is correct. it must be a negative debit | ||
| 2008-12-04 14:01 <Cristi_an> the UI | ||
| 2008-12-04 14:01 <Cristi_an> open slow.. | ||
| 2008-12-04 14:01 <Cristi_an> stuff like that... | ||
| 2008-12-04 14:01 <Cristi_an> but very very nice looking | ||
| 2008-12-04 14:01 <cedk> Timitos: are you sure? | ||
| 2008-12-04 14:01 <Cristi_an> and nice functinality... | ||
| 2008-12-04 14:01 <Timitos> cedk: yes. | ||
| 2008-12-04 14:01 <Timitos> cedk: if you put a negative line on invoice it is like cancellation. | ||
| 2008-12-04 14:02 <cedk> Timitos: I don't think so | ||
| 2008-12-04 14:02 <Timitos> cedk: and cancellation must not raise the value of credit | ||
| 2008-12-04 14:02 <cedk> Timitos: I'm working on returnables product | ||
| 2008-12-04 14:02 <Timitos> cedk: its hard for me to explain in english | ||
| 2008-12-04 14:02 <cedk> Timitos: so I create a negative line for the returnables on the supplier invoice | ||
| 2008-12-04 14:03 <Timitos> cedk: i think in tryton for returnables you should use supplier credit note not invoice | ||
| 2008-12-04 14:03 <cedk> Timitos: and I'm not sure that the debit amount from the buy must be reduce with a negative debit | ||
| 2008-12-04 14:04 <cedk> Timitos: but most of the supplier put the all in one invoice | ||
| 2008-12-04 14:05 <cedk> Timitos: like when you go to the markets with your bottles | ||
| 2008-12-04 14:05 <Timitos> cedk: i will try to explain the problem, but you need to wait a little bit as i need to write some lines about that now | ||
| 2008-12-04 14:05 <cedk> Timitos: you have a reduction on the total amount | ||
| 2008-12-04 14:05 <cedric_b> Excuse me for this quick question, id there some one working on french accouting module ? | ||
| 2008-12-04 14:05 <Timitos> we have to start with handling an invoice | ||
| 2008-12-04 14:06 <cedk> cedric_b: I don't know | ||
| 2008-12-04 14:06 <Timitos> an invoice can have positive and negative values | ||
| 2008-12-04 14:06 <cedric_b> Ok thank's anyway | ||
| 2008-12-04 14:06 <Timitos> the issue is how to handle negative values | ||
| 2008-12-04 14:06 <Timitos> the negative values must be handled correctly in accounting | ||
| 2008-12-04 14:07 <Timitos> lets look at an customer invoice | ||
| 2008-12-04 14:07 <Timitos> in a customer invoice there is sold a car for 10000 eur | ||
| 2008-12-04 14:08 <Timitos> but the customer gets a rebate from the seller. lets say 200 eur | ||
| 2008-12-04 14:08 <Timitos> the seller wants his customer to see the rebate on the invoice | ||
| 2008-12-04 14:08 <Timitos> so he puts -200 eur on the invoice line | ||
| 2008-12-04 14:08 <cedk> Timitos: I'm not sure that it is right to create move line for rebate | ||
| 2008-12-04 14:09 <Timitos> now we have to look at how this -200 eur must be handled in accounting | ||
| 2008-12-04 14:09 <Timitos> cedk: the problem is that this is the way many invoices are written. | ||
| 2008-12-04 14:09 <cedk> Timitos: I have here a small accounting memo, with many different operations | ||
| 2008-12-04 14:10 <cedk> Timitos: and for rebate, they don't make two account move lines | ||
| 2008-12-04 14:10 <Cristi_an> to both of you : in ro is possible to put the discount as a separate line "Dscount" but also to add displkay that as Discoutn on the pritned invoide near the final sum of the invoice | ||
| 2008-12-04 14:10 <cedk> Timitos: just one of 9800eur | ||
| 2008-12-04 14:10 <Timitos> cedk: yes. this would be the best way. but then we need another way to display rebates on invoices | ||
| 2008-12-04 14:11 <Timitos> cedk: if we find another way for rebates you can handle the negative value with a positive credit | ||
| 2008-12-04 14:11 <Timitos> cedk: we have to find one solution for both because they depend each other | ||
| 2008-12-04 14:12 <cedk> Timitos: the main difficulty I see by handling rebates as invoice line in Tryton | ||
| 2008-12-04 14:12 <cedk> Timitos: is that you must put the right account on it | ||
| 2008-12-04 14:12 <cedk> Timitos: that is why I think we must put rebates on invoice line | ||
| 2008-12-04 14:13 <Timitos> cedk: ok. if you want to got this way you can change the behavior. there is only another issue. and now we come back to credit note and cancellation of invoice | ||
| 2008-12-04 14:14 <Timitos> cedk: i did some research again for cancellation of invoice | ||
| 2008-12-04 14:14 <cedk> Timitos: by the way the tax computation can be wrong also | ||
| 2008-12-04 14:14 <Timitos> cedk: lets talk about that later and lets first bring the first topic to an end | ||
| 2008-12-04 14:15 <Timitos> if you do a credit note the values are positive. then you have positive credit values for customer credit note | ||
| 2008-12-04 14:17 <Timitos> cedk: if you cancel an invoice: yes you are right. we can not do it on the invoice itself. it must be another document. but if there is a cancellation of an invoice it is like an credit note but with negative values. theses values must be in accounting negative debit values for canceling a customer invoice | ||
| 2008-12-04 14:17 <cedk> Timitos: why? | ||
| 2008-12-04 14:17 <Timitos> cedk: so we can handle credit note as it is i think. but we need perhaps another module for cancelling an invoice | ||
| 2008-12-04 14:18 <Timitos> cedk: the problem is the sum of the account. | ||
| 2008-12-04 14:18 <cedk> Timitos: if you receive the first invoice, you supplier will send you a credit note | ||
| 2008-12-04 14:18 <Timitos> cedk: this is the difference of credit note and cancelling an invoice. i will try to explain. | ||
| 2008-12-04 14:18 <cedk> Timitos: for me you can never cancel an invoice | ||
| 2008-12-04 14:19 <Timitos> if you make a credit note for an invoice the sum of credit of the account will raise | ||
| 2008-12-04 14:19 <Timitos> cedk: there are some rather rare case where this is possible | ||
| 2008-12-04 14:19 <Timitos> cedk: because they are rare i think of another module | ||
| 2008-12-04 14:20 <cedk> Timitos: which cases? | ||
| 2008-12-04 14:20 <cedk> Timitos: and if they are really rare, then you make it by encoding by hand the move | ||
| 2008-12-04 14:21 <Timitos> if you write an invoice there should be a business case. in some cases there is written an invoice by fault without any business case | ||
| 2008-12-04 14:21 <cedk> Timitos: you don't open an invoice if you are not sure that you have business | ||
| 2008-12-04 14:21 <cedk> Timitos: you can send Pro-forma | ||
| 2008-12-04 14:22 <Timitos> cedk: ok. i think we should forget the cancellation topic. as there are rare cases we can handle this later if there is really need for. | ||
| 2008-12-04 14:23 <Timitos> so whats about taxes? | ||
| 2008-12-04 14:23 <cedk> Timitos: but do you have an examples of those rare cases | ||
| 2008-12-04 14:23 <cedk> for taxes, I was talking about rebate with an invoice line | ||
| 2008-12-04 14:24 <cedk> you must use the same taxes for the lines otherwise you will have a bad computation of taxes | ||
| 2008-12-04 14:24 <cedk> so I think it is one more reason to set rebate on invoice line | ||
| 2008-12-04 14:24 <Timitos> cedk: yes. i agree that rebate must be on invoice line | ||
| 2008-12-04 14:27 <Timitos> cedk: rare cases: wrong handling by the user. the user writes an invoice and wants to click on pro-forma and clicks on "Open Invoice" and so there is an invoice without business case | ||
| 2008-12-04 14:27 <Timitos> to write a credit note is not the handling for something like this in my eyes | ||
| 2008-12-04 14:28 <Timitos> cedric_b: i did an accountchart for germany. if you need some help with an account chart for france you are welcome | ||
| 2008-12-04 14:28 <cedk> Timitos: I talk about this to a accountance once, and he says that it must be done with credit note | ||
| 2008-12-04 14:29 <Timitos> cedk: but the problem is, that you will not have correct values in your accounting. and this is what i tried to explain before. one value is wrong in this case | ||
| 2008-12-04 14:29 <cedk> Timitos: do you think you must create a document for that? | ||
| 2008-12-04 14:30 <Timitos> cedk: in germany we must create a document for that. it must be the copy of the invoice with negative values | ||
| 2008-12-04 14:30 <cedk> Timitos: but sum of credit is not used | ||
| 2008-12-04 14:30 <Timitos> the wrong value will be the annual debits and credits | ||
| 2008-12-04 14:31 <cedk> for me it is not wrong as it was due to a human error | ||
| 2008-12-04 14:31 <Timitos> the annual debit will be higher than it really is | ||
| 2008-12-04 14:32 <cedk> Timitos: it will be the same if you send a invoice to a customer that doesn't accept it | ||
| 2008-12-04 14:32 <cedk> Timitos: so you will send him a credit note | ||
| 2008-12-04 14:32 <Timitos> cedk: this is not the same case. there is a business case and they talk about a credit. so a credit note is ok for that. | ||
| 2008-12-04 14:33 <Timitos> cedk: there is a fine but important difference | ||
| 2008-12-04 14:34 <Timitos> cedk: i think we should try to be better than others but we can also forget this discussion and be not better than the others. | ||
| 2008-12-04 14:35 <cedk> Timitos: but if it is really needed, you can always handle it with manual entry | ||
| 2008-12-04 14:35 <Timitos> cedk: yes. but for a correct handling of this case a document is needed as i mentioned above | ||
| 2008-12-04 14:36 <Timitos> cedk: perhaps we need a tag on the invoice that there is a corresponding credit note (just by the way) | ||
| 2008-12-04 14:49 <Cristi_an> modules are separate entities from tryton core ? | ||
| 2008-12-04 14:51 <Cristi_an> what exaclty is tryton core ? | ||
| 2008-12-04 14:51 <Cristi_an> i just want to udnerstand better the architecture | ||
| 2008-12-04 14:52 <Cristi_an> is tryton core realted to client ,server or both ? | ||
| 2008-12-04 14:54 <cedk> Timitos: ok, can you try to have more information about the legal stuff for cancelation? | ||
| 2008-12-04 14:54 <Timitos> cedk: yes. i will ask a tax advisor again. | ||
| 2008-12-04 14:55 <cedk> Cristi_an: Tryton core is composed for now by a server and a GTK client | ||
| 2008-12-04 14:57 <Cristi_an> cedk, and the core...does have any defautl modules ? | ||
| 2008-12-04 14:57 <Cristi_an> cedk, or is empty ready to be plugged in with accountint etc... | ||
| 2008-12-04 14:58 <Cristi_an> cedk, i asume it the client you already have some user rights mangement,windows | ||
| 2008-12-04 14:59 <cedk> Cristi_an: just the administartion menu | ||
| 2008-12-04 15:00 <cedk> Timitos: by the way, I think we can make a module that add a check box on invoice to change the behavior with negative lines | ||
| 2008-12-04 15:00 <Cristi_an> cedk, that is precious information for me,so i am able to run that in this "naked form" ? | ||
| 2008-12-04 15:01 <Cristi_an> cedk, naked form meaning without anu modules installed | ||
| 2008-12-04 15:02 <Timitos> cedk: sounds good. this way everybody can decide how he wants to design his invoice. but the correct behavior is to put the rebate on the same invoice line and to handle negative lines a positive credit value as you proposed above. so this should be the basic behavior. everything else can we put on some other modules | ||
| 2008-12-04 15:03 <cedk> Timitos: yes, and perhaps adding an new invoice type | ||
| 2008-12-04 15:03 <Timitos> Cristi_an: you have tryton core when you create a new database and log in this database because no module is installed then | ||
| 2008-12-04 15:03 <Cristi_an> Timitos, thank you very much | ||
| 2008-12-04 15:04 <Cristi_an> for today is wsas enlogh... | ||
| 2008-12-04 15:04 <Timitos> cedk: new invoice type? | ||
| 2008-12-04 15:04 <cedk> Timitos: by the way there was an issue in invoice because move line from invoice line doesn't care about the sign and tax lines care | ||
| 2008-12-04 15:04 <cedk> Timitos: why not, like cancel invoice | ||
| 2008-12-04 15:04 <Timitos> cedk: this is what i wanted to hear ;-) | ||
| 2008-12-04 15:05 <Timitos> cedk: yes. sounds great | ||
| 2008-12-04 15:05 <Timitos> cedk: what was the issue? | ||
| 2008-12-04 15:05 <Timitos> cedk: i think i know what you mean | ||
| 2008-12-04 15:05 <cedk> Timitos: tax and line doesn't have the same behavior about negative value | ||
| 2008-12-04 15:05 <Timitos> cedk: it has to do with our test of taxes with negative value? | ||
| 2008-12-04 15:06 <Timitos> cedk: yes. with the changes we discussed everything should be equal i think | ||
| 2008-12-04 15:06 <Timitos> cedk: so you will change behavior on invoice line but not on taxes | ||
| 2008-12-04 15:12 <cedk> Timitos: yes | ||
| 2008-12-04 15:12 <Timitos> cedk: ok | ||
| 2008-12-04 15:15 <Timitos> cedk: i talked with udono today about the function "allow cancelling moves" on journal | ||
| 2008-12-04 15:16 <Timitos> cedk: this function can be a problem for moves having to do with an invoice because you can delete moves from an invoice, but not delete the corresponding invoice. perhaps the function should not work for moves with invoices | ||
| 2008-12-04 15:20 <cedk> Timitos: we can add a check | ||
| 2008-12-04 15:20 <cedk> Timitos: put it in roundup | ||
| 2008-12-04 15:21 <Timitos> cedk:ok | ||
| 2008-12-04 15:41 <CIA-54> tryton: C?dric Krier <ced@b2ck.com> default * 1323:fad319df7991 trytond/TODO: Add some todo's | ||
| 2008-12-04 15:41 <CIA-54> tryton: C?dric Krier <ced@b2ck.com> default * 214:09a110c402ca account_invoice/invoice.py: Invert debit/credit for invoice line move with negative amount | ||
| 2008-12-04 15:41 <CIA-54> tryton: C?dric Krier <ced@b2ck.com> default * 215:0f16ece1b2e1 account_invoice/invoice.xml: Add currency_digits in all invoice line views | ||
| 2008-12-04 15:41 <CIA-54> tryton: C?dric Krier <ced@b2ck.com> default * 391:dad7ac58dfbd stock/ (move.py packing.py): Improve default value for location and handle for outgoing with supplier | ||
| 2008-12-04 15:42 <CIA-54> tryton: C?dric Krier <ced@b2ck.com> default * 196:4e70ca8e988c account_invoice/invoice.py: Invert debit/credit for invoice line move with negative amount | ||
| 2008-12-04 15:42 <CIA-54> tryton: C?dric Krier <ced@b2ck.com> default * 378:765692f4c024 stock/move.py: Handle average price for products return to supplier | ||
| 2008-12-04 15:42 <CIA-54> tryton: C?dric Krier <ced@b2ck.com> default * 379:cf2439822a7b stock/CHANGELOG: Add missing changelog | ||
| 2008-12-04 15:46 <cedk> Timitos: I push the fix | ||
| 2008-12-04 15:46 <Timitos> cedk: thx. i will try. but perhaps not yet as i need to leave soon | ||
| 2008-12-04 15:47 <cedk> Timitos: don't forget roundup | ||
| 2008-12-04 15:47 <Timitos> cedk: yes. | ||
| 2008-12-04 15:49 <CIA-54> tryton: Timitos roundup * #641/problem with "allow canceling moves" for moves of invoices: [new] this function can be a problem for moves having to do with an invoice because you can delete moves from an invoice, but not delete the corre ... | ||
| 2008-12-04 15:52 <yangoon> Timitos: cedk just testting with credit notes after reading your discussion | ||
| 2008-12-04 15:53 <yangoon> it is cuurently possible to credit an invoice multiple times, and such credit more than delivered | ||
| 2008-12-04 15:54 <Timitos> yangoon: i don´t think that we need to handle this | ||
| 2008-12-04 15:54 <yangoon> is this correct by design (responsibilty left to the user)? | ||
| 2008-12-04 15:56 <yangoon> cedk Timitos there seems to be different handling of the second credit note looking at general ledger | ||
| 2008-12-04 15:57 <yangoon> could you plesase take a look to the general ledger of the demo | ||
| 2008-12-04 15:58 <yangoon> cedk: Timitos the second credit note I made is not registered in column balance | ||
| 2008-12-04 16:04 <Timitos> yangoon: balance means that it is the sum of all records above of the account an 170-170 must always be 0 ;-) | ||
| 2008-12-04 16:11 <yangoon> Timitos: yes, alright, thx, I jumped from accumulated saldo to absolute saldo:( | ||
| 2008-12-04 17:12 -!- marmu(n=marmu@p54AD7A96.dip.t-dialin.net) has joined #tryton | ||
| 2008-12-04 17:13 <marmu> Hi | ||
| 2008-12-04 17:14 <udono> hi marmu | ||
| 2008-12-04 17:15 <marmu> i am just trying tryton and i cant add an Employee | ||
| 2008-12-04 17:15 <marmu> are there some issues with that? | ||
| 2008-12-04 17:16 <udono> marmu: did you have the company module installed? | ||
| 2008-12-04 17:16 <marmu> AttributeError: Couldn't find tag (xpath: /form/notebook/page[@string="General"]) in parent view! | ||
| 2008-12-04 17:16 <marmu> i added already a company so i guess yes | ||
| 2008-12-04 17:17 <marmu> yes its installed | ||
| 2008-12-04 17:17 <udono> marmu: I just tested, in my install it works... | ||
| 2008-12-04 17:17 <Timitos> marmu: this is an issue: http://tryton.origo.ethz.ch/node/76 | ||
| 2008-12-04 17:17 <udono> marmu: which version? | ||
| 2008-12-04 17:17 <Timitos> marmu: i think you has installed party_type | ||
| 2008-12-04 17:18 <udono> :-) | ||
| 2008-12-04 17:18 <udono> my module... | ||
| 2008-12-04 17:18 <Timitos> udono: need to leave. sorry. i think you can help marmu. cu later | ||
| 2008-12-04 17:18 <udono> by Timitos | ||
| 2008-12-04 17:18 <udono> /by/bye | ||
| 2008-12-04 17:18 <marmu> only party i see as installed | ||
| 2008-12-04 17:19 <udono> is there a module party_type in you modules list? | ||
| 2008-12-04 17:19 <udono> marmu: | ||
| 2008-12-04 17:19 <marmu> no only party i have in the list | ||
| 2008-12-04 17:20 <udono> marmu: can you give me the complete traceback on paste.pocoo.org | ||
| 2008-12-04 17:20 <marmu> sure | ||
| 2008-12-04 17:22 <udono> marmu: and post me the link here? | ||
| 2008-12-04 17:22 <marmu> http://paste.pocoo.org/show/93822/ | ||
| 2008-12-04 17:23 <marmu> sorry tel. | ||
| 2008-12-04 17:26 -!- igor__(n=igor@201.244.188.98) has joined #tryton | ||
| 2008-12-04 17:28 <marmu> my install is the 1.0 version and modules | ||
| 2008-12-04 17:28 <marmu> plus the hg version of modules with no 1.0 version | ||
| 2008-12-04 17:32 <bechamel> marmu: hi, which modules did you install from hg | ||
| 2008-12-04 17:32 <bechamel> ? | ||
| 2008-12-04 17:34 <marmu> should be timesheet, projekt, project_revenue | ||
| 2008-12-04 17:35 <marmu> if i mixed too much stabel and hg i try a all hg version. | ||
| 2008-12-04 17:35 <marmu> -el +le | ||
| 2008-12-04 17:36 <cedk> marmu: can you give the complete list of modules installed | ||
| 2008-12-04 17:38 <marmu> yes sec pls+ | ||
| 2008-12-04 17:38 <udono> marmu: but maybe try to restart the server with sudo su <trytonuser> -c "bin/trytond -u all -d <databasename>" | ||
| 2008-12-04 17:39 <cedk> marmu: with their version number | ||
| 2008-12-04 17:40 <udono> marmu: btw. you can copy the list of modules from Administration > Modules > Modules | ||
| 2008-12-04 17:40 <marmu> http://paste.pocoo.org/show/93825/ | ||
| 2008-12-04 17:42 <cedk> marmu: and you have the error message when you open employee view ? | ||
| 2008-12-04 17:43 <marmu> no only trying to add a new one | ||
| 2008-12-04 17:43 <marmu> the view is empty but fine | ||
| 2008-12-04 17:43 <udono> cedk: marmu: it may be project_revenue?! | ||
| 2008-12-04 17:43 <marmu> i deinstall it | ||
| 2008-12-04 17:43 <cedk> marmu: you can not | ||
| 2008-12-04 17:44 <marmu> yes i can not | ||
| 2008-12-04 17:45 <marmu> i try a hg only install later, maybe it'll fix | ||
| 2008-12-04 17:46 -!- ikks(n=igor@201.244.188.98) has joined #tryton | ||
| 2008-12-04 17:46 <marmu> if i like a prefork module in tryton, is there a best practice? | ||
| 2008-12-04 17:47 <udono> marmu: candidates for the fault are: project_revenue, purchase, sale, account_product, they use /form/notebook/page[@string="General"] | ||
| 2008-12-04 17:47 <udono> marmu: request here for experiences. | ||
| 2008-12-04 17:47 <udono> marmu: prefork = prerelease? | ||
| 2008-12-04 17:48 <marmu> no openerp | ||
| 2008-12-04 17:48 <cedk> marmu: The only possibility that I see, is that you have installed or updated the module company version 1.1 | ||
| 2008-12-04 17:48 <marmu> module list shows me 1.0.2 | ||
| 2008-12-04 17:49 <marmu> ill check | ||
| 2008-12-04 17:50 <udono> marmu: openerp modules doesn't work on tryton. But you can try to rewrite them. But firstly I would check if they are good... | ||
| 2008-12-04 17:51 <marmu> its 1.0.2 | ||
| 2008-12-04 17:53 <marmu> ok thought so | ||
| 2008-12-04 17:55 <udono> marmu, best way ist to install a new database and don't use pre-release modules without requesting. | ||
| 2008-12-04 17:56 <marmu> yes just installing a hg only version | ||
| 2008-12-04 18:25 -!- Cristi_an__(n=Cristi@89.120.211.206) has joined #tryton | ||
| 2008-12-04 18:25 -!- ikks_(n=igor@190.144.69.234) has joined #tryton | ||
| 2008-12-04 18:26 <CIA-54> tryton: C?dric Krier <ced@b2ck.com> default * 1324:0e018e5bd4ba trytond/TODO: Add todo for _constraint | ||
| 2008-12-04 18:26 <CIA-54> tryton: C?dric Krier <ced@b2ck.com> default * 1325:8c203ffa68a4 trytond/trytond/ (res/group.py res/user.py wkf_service/wkf_expr.py): Add get_groups with cache on res.user for workflow check of groups | ||
| 2008-12-04 18:26 <CIA-54> tryton: C?dric Krier <ced@b2ck.com> default * 1326:3aeda452463a trytond/trytond/tools/misc.py: Improve Cache when function return None or False | ||
| 2008-12-04 18:35 <CIA-54> tryton: C?dric Krier <ced@b2ck.com> default * 392:80626602e10b stock/packing.py: Fix set_xxx_moves when value is False | ||
| 2008-12-04 18:35 <CIA-54> tryton: C?dric Krier <ced@b2ck.com> default * 380:294668ff051a stock/packing.py: Fix set_xxx_moves when value is False | ||
| 2008-12-04 18:58 -!- ikks_(n=igor@201.244.188.98) has joined #tryton | ||
| 2008-12-04 19:39 <marmu> thanks a lot for the help! | ||
| 2008-12-04 19:51 <udono> marmu: welcome | ||
| 2008-12-04 20:00 <marmu> Trying to create a Sequence with a chosen Company throws a Invalid Prefix/Suffix Error. without a selected Company it works | ||
| 2008-12-04 20:15 -!- cedric_b(n=cedric@cam44-3-82-235-75-221.fbx.proxad.net) has joined #tryton | ||
| 2008-12-04 20:54 -!- ikks_(n=igor@201.244.188.98) has joined #tryton | ||
| 2008-12-04 21:02 <X0d_of_N0d> ACTION waves at ikks | ||
| 2008-12-04 21:43 <cedk> marmu: is your user in that company? | ||
| 2008-12-04 22:34 <marmu> no it wasnt. | ||
| 2008-12-04 22:39 <X0d_of_N0d> does anyone know anything about workcenters? I'd like to know what the difference between the workcenter types are | ||
| 2008-12-04 22:39 <X0d_of_N0d> ACTION looks around.... | ||
| 2008-12-04 22:41 <X0d_of_N0d> I posted that in the wrong channel, but I was kind of wondering if tryton has any mrp stuff set up yet. | ||
| 2008-12-04 22:42 <Timitos> X0d_of_N0d: no there isn´t mrp stuff yet for tryton | ||
| 2008-12-04 23:09 -!- nicoe(n=nicoe@ip-80-236-192-206.dsl.scarlet.be) has joined #tryton | ||
| 2008-12-04 23:26 -!- cedk(n=ced@gentoo/developer/cedk) has joined #tryton | ||
| 2008-12-04 23:27 <cedk> marmu: It must be fixed with the changeset 2726ed481a24 of company module | ||
| 2008-12-04 23:28 -!- cedk_(n=ced@ced.homedns.org) has joined #tryton | ||
| 2008-12-04 23:32 -!- cedk_(n=ced@ced.homedns.org) has left #tryton |
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