chat.freenode.net #tryton log beginning Thu Jan 31 00:00:01 CET 2019 | ||
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nzaniela | cedk: on the demo server 5.0 do use nginx uwsgi ? | 09:48 |
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nicoe | nzaniela: It's using the docker image IIRC | 10:00 |
nicoe | nzaniela: thus there's a uwsgi listening | 10:01 |
nicoe | nzaniela: listening on 127.$version.1 | 10:01 |
nzaniela | what are hardware ram , hard disk rotation , and is it using uwsgi gevent or greenlet or just threads | 10:02 |
nicoe | 16Go of RAM, I don't know about the disks and we're using threads | 10:04 |
nicoe | http://hg.tryton.org/tryton-docker/file/tip/5.0/uwsgi.conf | 10:04 |
nzaniela | nicoe: thanks whats IIRC | 10:05 |
nicoe | If I Recall Correctly | 10:05 |
nzaniela | nicoe thanks for the link .... its super fast | 10:05 |
nicoe | The same machine also hosts the website and mercurial btw | 10:06 |
nicoe | nicoe@moretus ~ $ free -h | 10:07 |
nicoe | total used free shared buff/cache available | 10:07 |
nicoe | Mem: 15Gi 2.9Gi 336Mi 201Mi 12Gi 12Gi | 10:07 |
nzaniela | nicoe: with those statistics how many concurrent users can it handle without slowness | 10:09 |
nzaniela | nicoe: is it by any chance ssd | 10:09 |
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nzaniela | i have a digitalocean box 4gb Ram with uwsgi performs well but the server is a bit overloaded , thats this statistics are really helpful | 10:10 |
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cedk | nzaniela: not SSD | 13:03 |
cedk | nzaniela: it is always difficult to answer in term of concurrent users because it really depend on the processes and volumes | 13:04 |
nzaniela | cedk: thanks for the information | 13:05 |
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nzaniela | whats the best Tax Identifier for non eu countries , i get this error Invalid VAT number "KE123456789" | 14:26 |
pokoli | nzaniela: you should have your the tax identifier of your country | 14:27 |
pokoli | nzaniela: we plan to add more identifiers for next tryton release: https://bugs.tryton.org/issue7906 | 14:28 |
pokoli | nzaniela: first you should check if python-stdnum supports the identifier of your country. See: https://arthurdejong.org/python-stdnum/ | 14:28 |
nzaniela | i have checked on the documentation none for Kenya | 14:31 |
nzaniela | pokoli: is there a generic one and would you have an example , checked on code and it expects a char but | 14:32 |
pokoli | nzaniela: you can leave the type empty | 14:32 |
pokoli | nzaniela: tryton will not perform any check but will allow you to store anything | 14:33 |
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nzaniela | pokoli: i wanted to know with an example and i can code one for our country | 14:43 |
nzaniela | pokoli: one more question i get this error while creating an invoice The value "in_invoice" of field "Type" on "Invoice" is not in the selection any idea why am getting this error | 14:46 |
pokoli | nzaniela: on latests version the type is 'in' for supplier invoices or 'out' for customer invoices | 14:49 |
pokoli | nzaniela: 'in_invoice' was the value used on previous versions, so you should probably update some of your code | 14:49 |
nzaniela | pokoli: thanks for pointing that out | 14:50 |
pokoli | nzaniela: here is some example for extending the identifier list to add a codes for some country: https://github.com/Neurotec/tryton-party_co/blob/master/models.py | 14:51 |
nzaniela | pokoli: thanks for the link will come handy | 14:56 |
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csotelo | hi all | 17:03 |
csotelo | I am trying to unconciliate an invoice and a message tel me that the invoice is paied and I couldnt modified it, any suggest please on get back payments, please | 17:05 |
cedk | csotelo: what do you mean by "unconciliate an invoice"? | 17:11 |
csotelo | I have an invoice wich one has payments registered by mistake, and the invoice appear as paid, I want to delete this payments and set it as posted no paid, the account movement appear as ""conciliated"", I want to rollback it. Is it possible? | 17:13 |
csotelo | I have trying to do it from the movement, but a dialog message appear telling me that the invoicce couldnt be write since it is paid | 17:14 |
cedk | csotelo: you must first unreconcile the lines | 17:15 |
csotelo | yes, I have tried that, but when I try to unreconcile the movement line with the concile id, told me that invoice couldnt be written since it is paid :/ | 17:17 |
cedk | csotelo: that should not happen | 17:20 |
cedk | csotelo: I just tested on demo and it works | 17:21 |
csotelo | cedk, that is nice to know probably I do wrong on my custom module.. thanks | 17:21 |
csotelo | cedk, was on my validation! thanks a lot | 17:22 |
cedk | csotelo: please try to test first on a vanilla setup | 17:27 |
csotelo | vanilla setup? | 17:28 |
cedk | csotelo: without any customization | 17:30 |
csotelo | ohh sure! | 17:30 |
csotelo | :D | 17:30 |
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