IRC logs of #tryton for Wednesday, 2013-05-29 #tryton log beginning Wed May 29 00:00:02 CEST 2013
-!- FWiesing( has left #tryton01:55
_droidhi people, I wanted to know how to change the logo of the login dialog of the client. Is it possible?11:40
_droidif so, could someone point me to some links12:03
cedk_droid: the image is in share/pixmaps/tryton/12:14
_droidah ok, this is for linux users. but what about windows or mac users?12:15
cedk_droid: same place12:18
_droidcedk: and I especially mean the tryton picture at the login window with the moon12:19
_droidcedk: ok it is folved at least for the linux users12:21
rpitHi, in the sale.line view I want to define a filter (not a domain) for product search. Is this possible and how?12:22
rpitNobody understood my problem or nobody knows?12:55
_droidyou will have to wait everybody is here voluntarily13:03
cedkrpit: what is a filter if it is not a domain13:05
rpitcedk: A filter reduces the amount of records in a smart way (in my case), but don't prohibit to use another lika a domain does. You use it in the invoice list with the filter for invoices of the last year13:09
_droidi have been fiddling with tryton a little and now I want to delete all the categories that I have created. And I get the message "Could not delete "Product" records because they are used on field "Product" of "Product Location"." Can someone point me to the right direction??13:31
bechamel_droid: It looks like you have defined default location by product (for incoming shipment)14:01
sharoonthomaswe are building a mobile (iOS) based POS system which talks to tryton14:22
sharoonthomasi was trying to look up the code of the current POS module (from GSOC) but it looks like it went down with intuxication14:22
sharoonthomasdoes anyone know the approach that was taken ?14:25
sharoonthomasdid it have a server side module with a POS model ? or did it create sale and other records each time a transaction occurred ?14:26
cedksharoonthomas: for me POS should not reuse the Sale because the workflow is different14:36
sharoonthomascedk: ok14:37
sharoonthomascedk: what do you think of using account.invoice as the base for the POS transaction14:37
sharoonthomascedk: i felt it may be better because the accounting (which changes depending on localization) would come for free while only stock moves need to be managed, which is easy14:40
cedksharoonthomas: I will create a new Model14:47
sharoonthomascedk: ok14:54
cedksharoonthomas: something like a sale but with a simplier workflow14:55
sharoonthomascedk: create the stock.move and account.move from the POS itself ?14:56
sharoonthomascedk: s/POS/new POS model14:56
cedksharoonthomas: yes and mabybe an invoice on demand14:58
_droidbechamel: ok I have located it but cannot delete it.14:59
sharoonthomascedk: ok, if not on demand, the account moves have to be generated ?15:05
sharoonthomascedk: i think that could be the standard workflow ?15:05
sharoonthomascedk: create the stock moves automatically and create and invoice, and complete the payment automatically15:05
b0r7again some beginner question by me..15:09
b0r7i'm trying to hide account columns on the party_tree.xml
b0r7but the client reports it cannot find "payable_today"15:10
b0r7line 18 to 23 in the gist..15:11
b0r7exact error is couldn' find tag (xpath expr) in parent view15:12
b0r7maybe i have to put account in the dependcys.. the order of module installation wouldn't have influence on the inheritence would it.. i'll try15:18
cedksharoonthomas: creating invoice is expensif so if you can avoid it, it is better15:19
sharoonthomascedk: agree15:20
b0r7now its working, havent changed a thing.. maybe cache..15:45
plantianhi guys, is it possible to remove a confirmed sale?20:19
cedkplantian: not realy20:29
plantiancedk: what is the best strategy to take when there is an error in the sale?20:30
cedkplantian: cancel shipments and invoices20:31
plantiancedk: There are no shipments or invoices, the sale is just confirmed.20:32
plantianIn this case it is not yet "Processing".20:32
cedkplantian: process it20:33
plantiancedk: The error is that there is a line in the sale that is not a real product so it cannot find the account receivable.  So I cannot process it.20:37
cedkplantian: go with SQL update20:41
plantiancedk: ok so if I hand fix it, then process it, then cancel shipments and invoices, do i just leave the sale or can it then be canceled?20:42
cedkplantian: you can cancel with SQL20:46
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