IRC logs of #tryton for Saturday, 2016-12-03

chat.freenode.net #tryton log beginning Sat Dec 3 00:00:01 CET 2016
2016-12-03 00:19 -!- apostatize(~visavis@unaffiliated/apostatize) has joined #tryton
2016-12-03 00:30 -!- kstenger1(~karla@r190-133-235-125.dialup.adsl.anteldata.net.uy) has joined #tryton
2016-12-03 01:17 -!- cedk(~ced@gentoo/developer/cedk) has joined #tryton
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2016-12-03 04:31 <mamcode> cedk: Thanks, fields.Binary.cast() is what i need :-)
2016-12-03 06:59 -!- morfeokmg(~smuxi@189.146.46.145) has joined #tryton
2016-12-03 08:23 -!- JanGB(~jan@ip92343817.dynamic.kabel-deutschland.de) has joined #tryton
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2016-12-03 13:22 -!- Timitos(~kpreisler@host-88-217-184-172.customer.m-online.net) has joined #tryton
2016-12-03 13:27 <csotelo> Dear coders. I have a question related to a localization for module account_invoice
2016-12-03 13:29 <csotelo> I have found that there are two invoice types [in, out] and they coudl be Invoices, Supplier CreditNote and SuplierCredit Note,
2016-12-03 13:32 <csotelo> Myquestion is about managing invoices on my country where we have on out invoices two ways on prepare, commercial invoices ( for business ), simple invoice ( for people ) I have been m,anaging it as a document type, in order on the behavior is the same but the document is different, however it is just for out invoices. Dou you think could be ok to keep this way on managing or maybe like a type name and finally have something
2016-12-03 13:32 <csotelo> like [Invoices, SimpleInvoices, Suplier Invoices]
2016-12-03 13:32 <csotelo> thanks
2016-12-03 14:07 -!- JanGB(~jan@ip92343817.dynamic.kabel-deutschland.de) has joined #tryton
2016-12-03 14:34 -!- mamcode(~mamcode@186-94-190-27.genericrev.cantv.net) has joined #tryton
2016-12-03 14:52 <csotelo> people, I have sent an email related top my issues as docummented as possible ans clear
2016-12-03 16:14 -!- udono(~udono@x2f7f64a.dyn.telefonica.de) has joined #tryton
2016-12-03 16:15 <csotelo> About managing invoices on my country where we have on out invoices two ways on prepare, commercial invoices ( for business ), simple invoice ( for people ) I have been m,anaging it as a document type, in order on the behavior is the same but the document is different, however it is just for out invoices. Dou you think could be ok to keep this way on managing or maybe like a type name and finally have something like [Invoices,
2016-12-03 16:15 <csotelo> SimpleInvoices, Suplier Invoices]
2016-12-03 16:23 -!- thaneor(~ldlc6@179.26.106.172) has joined #tryton
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2016-12-03 19:09 -!- morfeokmg(~smuxi@189.146.46.145) has joined #tryton
2016-12-03 19:59 -!- JosDzG(~Thunderbi@fixed-188-72-187-188-72-36.iusacell.net) has joined #tryton
2016-12-03 20:11 -!- morfeokmg(~smuxi@189.146.46.145) has joined #tryton
2016-12-03 22:15 -!- smarro(~sebastian@181.16.7.104) has joined #tryton

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