IRC logs of #tryton for Thursday, 2008-12-04

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 07:02 -!- Timitos(n=Timitos@88.217.184.172) has joined #tryton
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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=&quot;General&quot;]
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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