| chat.freenode.net #tryton log beginning Wed May 31 00:00:01 CEST 2017 | ||
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| 2017-05-31 10:34 <cedk> pokoli: would you mind if I work on the notification_email module? | ||
| 2017-05-31 10:35 <pokoli> cedk: of course not, feel free to work on it | ||
| 2017-05-31 10:49 <cedk> pokoli: I think to solve the recipients, we should just provide a Many2One to a field of the model which allows only field targeting Party, User or WebUser | ||
| 2017-05-31 10:49 <cedk> pokoli: it can be a Many2One or xxx2Many | ||
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| 2017-05-31 11:02 <pokoli> cedk: ok, but we should be able to extend it by code | ||
| 2017-05-31 11:03 <cedk> pokoli: yes just a matter of if/else | ||
| 2017-05-31 11:05 <pokoli> cedk: and about cc and cco? | ||
| 2017-05-31 11:10 <cedk> pokoli: what do you mean? | ||
| 2017-05-31 11:14 <pokoli> cedk: who do you plan to manage the CC and CCO fields of the notification | ||
| 2017-05-31 11:14 <pokoli> cedk: or do you plan to send only using "TO2 to each recipient? | ||
| 2017-05-31 11:19 <cedk> pokoli: I do not understand what is CCO and TO2 | ||
| 2017-05-31 11:24 <cedk> but I will add a field for To, Cc and Bcc | ||
| 2017-05-31 11:25 <pokoli> cedk: that what I was refereing. TO2 = To, CCO = Bcc | ||
| 2017-05-31 11:26 <pokoli> cedk: I'm wondering if we can simplify and omit Cc and Bcc | ||
| 2017-05-31 11:26 <pokoli> cedk: but send one diferent email per notification recipient | ||
| 2017-05-31 11:27 <pokoli> using only "to" | ||
| 2017-05-31 11:27 <cedk> pokoli: I do not think it simplifies because you have to create many triggers | ||
| 2017-05-31 11:30 <cedk> but I'm still wondering if we should allow fixed email addresses | ||
| 2017-05-31 11:30 <cedk> like a Cc that receives all emails | ||
| 2017-05-31 11:31 <pokoli> cedk: as the field accepts a XXX2Many, use this to have the list of recipients with a single trigger | ||
| 2017-05-31 11:32 <pokoli> cedk: that's one of the reasons for what I want to be able to extend by code | ||
| 2017-05-31 11:33 <pokoli> cedk: to include fixed email address that may be specified on a separate field. But I'm not sure if we will need this or not. As most of the time is used to now if the notification has been send correctly, and we have a log for it | ||
| 2017-05-31 11:34 <cedk> pokoli: agreed | ||
| 2017-05-31 11:36 <pokoli> cedk: so for me we can forget about it for now, and wait and see | ||
| 2017-05-31 12:03 <cedk> pokoli: for the language, I think we should send a unique email multipart/alternative with content-language for each languages | ||
| 2017-05-31 12:10 <pokoli> cedk: that will be great | ||
| 2017-05-31 12:58 -!- smarro(~sebastian@181.16.7.104) has joined #tryton | ||
| 2017-05-31 13:01 <cedk> there are just one issue with multipart is that we have to choose one language for the subject | ||
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| 2017-05-31 14:04 <wifasoi> hi | ||
| 2017-05-31 14:12 <wifasoi> i'm paying arround with the Sale Subscription Module ani have a question: Is there a way to generate the first invoice when i create the "subscription"? I tried but for generating the invoice it need to satisfy the rrlue (obviously). The user case is to generate the invoice the membership fee of an association. | ||
| 2017-05-31 14:16 <wifasoi> ignore the last sentence... my English is very rusty and proof reading is hard :) | ||
| 2017-05-31 14:20 <cedk> wifasoi: I think you should customize the subscription object to create an initial invoice | ||
| 2017-05-31 14:26 <wifasoi> ahaa ok. I'll work on that. Is this feature welcome in the master branch or is too specific? | ||
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| 2017-05-31 15:03 <cedk> wifasoi: don't know but at best it is for a separate module | ||
| 2017-05-31 15:05 <wifasoi> sorry,I intended to improve the subscription module... not the tryton master branch | ||
| 2017-05-31 15:08 <pokoli> wifasoi: but I'm not sure will everybody will require this feature, so it's best to create a separate module | ||
| 2017-05-31 15:08 <pokoli> wifasoi: and then interested people can activate it | ||
| 2017-05-31 15:09 <wifasoi> ahaa ok | ||
| 2017-05-31 15:09 <cedk> probably such module should take care of initial and closing invoice | ||
| 2017-05-31 15:13 <pokoli> is there a cache for "ir.action.act_window.domain"? I've modified a count value but I don't see updated on sao (but yes on the database) | ||
| 2017-05-31 15:20 <cedk> pokoli: I do not think so | ||
| 2017-05-31 15:20 <cedk> pokoli: indeed there is no cache on sao | ||
| 2017-05-31 15:24 <pokoli> cedk: it must be on server side as I can reproduct it also on tryton | ||
| 2017-05-31 15:24 <pokoli> s/reproduct/reproduce/g | ||
| 2017-05-31 15:26 <cedk> pokoli: there is cache for fields_view_get | ||
| 2017-05-31 15:41 <pokoli> cedk: i'm investigating, but I think is the ir_action_keyword.get_keyword cache | ||
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| 2017-05-31 16:48 <pokoli> JFTR: I created https://bugs.tryton.org/issue6536 which contains the fix | ||
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| 2017-05-31 17:43 <gonzo___> d | ||
| 2017-05-31 17:47 <pokoli> gonzo___: hi :) | ||
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| 2017-05-31 18:40 <csotelo> hello coders | ||
| 2017-05-31 18:41 <csotelo> some one has done a module for payment types including credit and debit card and their movements? | ||
| 2017-05-31 18:53 <cedk> csotelo: do not understand | ||
| 2017-05-31 18:55 -!- JosDzG(~Thunderbi@189.250.57.203) has joined #tryton | ||
| 2017-05-31 19:32 <csotelo> cedk, I mean.. I have seen this module https://bitbucket.org/trytonspain/trytond-account_payment_type, however what happend when a payment is done using a credit card or debit card, wghere accounting movements are no like a cash payment, they are comkission and other accountntant movements | ||
| 2017-05-31 19:45 -!- JosDzG(~Thunderbi@189.250.57.203) has joined #tryton | ||
| 2017-05-31 19:49 <cedk> csotelo: this module makes no sense to me | ||
| 2017-05-31 19:49 <csotelo> neither me but is closer as I am looking for | ||
| 2017-05-31 19:57 <cedk> csotelo: what does not make sense to me is to store on the invoice information about payment | ||
| 2017-05-31 20:03 <csotelo> do you know any other module like it, since there will be more than one ways on do a payment | ||
| 2017-05-31 20:04 <cedk> csotelo: Tryton has a generic account_payment module | ||
| 2017-05-31 20:05 <cedk> csotelo: and for now, it supports sepa and stripe | ||
| 2017-05-31 20:05 <csotelo> probably just use sepa or strip in order on adding estra payments types | ||
| 2017-05-31 20:05 <csotelo> right? | ||
| 2017-05-31 20:05 <csotelo> like a samples | ||
| 2017-05-31 20:06 <cedk> csotelo: but as you found usefull the account_payment_type, I do not know if we are talking about the same thing | ||
| 2017-05-31 20:06 <cedk> csotelo: don't understand | ||
| 2017-05-31 20:07 <csotelo> for been honest, I have installed payment type module, but this doesnt make sense to me, on the way on manage the payments. just for take an exmaple, a cash payment or bank tranfer is no like a credit card payment | ||
| 2017-05-31 20:07 <csotelo> or a debit card, that is the reason on why I am looking for information | ||
| 2017-05-31 20:07 <csotelo> I didnt see sepa or strip | ||
| 2017-05-31 20:07 <csotelo> probably it helps me | ||
| 2017-05-31 20:07 <csotelo> I will check it for been sure | ||
| 2017-05-31 20:08 <cedk> csotelo: I do not know what you are trying to do | ||
| 2017-05-31 20:08 <cedk> csotelo: I do not understand what you try to manage? you do not manage payments | ||
| 2017-05-31 20:09 <csotelo> I dont know how to make me clear on ir. I just could say that I need a way to let tryton do payment using cash, banks transfer or and credit and debit card | ||
| 2017-05-31 20:10 <csotelo> and that is the reason that I found account payment type modle usable, however it make any kind of payment similar, taht dosnt make sense to me | ||
| 2017-05-31 20:12 <cedk> csotelo: "do payment" does not make sense to me | ||
| 2017-05-31 20:12 <csotelo> could I know why?? | ||
| 2017-05-31 20:12 <cedk> csotelo: it is customer who pay | ||
| 2017-05-31 20:13 <csotelo> yes...customer is who pay, and customer could pay on cash, bank or credit debit card | ||
| 2017-05-31 20:14 <cedk> csotelo: so you want to register payment not manage | ||
| 2017-05-31 20:14 <cedk> csotelo: registering is just about creating accounting | ||
| 2017-05-31 20:14 <cedk> csotelo: for cash we have the pay button on the invoice | ||
| 2017-05-31 20:15 <cedk> csotelo: for others, it is statements | ||
| 2017-05-31 20:15 <cedk> ACTION bbl | ||
| 2017-05-31 20:16 <csotelo> ok, and what about credit card? | ||
| 2017-05-31 20:16 <csotelo> could be statements | ||
| 2017-05-31 20:16 <csotelo> sorry if these are dumb questions | ||
| 2017-05-31 20:17 <csotelo> I understand that statement is more like bank transfer | ||
| 2017-05-31 20:17 <csotelo> and is usefull for it | ||
| 2017-05-31 20:17 <csotelo> but, what about credit cards | ||
| 2017-05-31 20:20 <csotelo> wher I register the payment like a cash, but is no cash | ||
| 2017-05-31 20:20 <csotelo> I mean on the same way, I register the payment but instead of cash, I just register the payment and there is no money or cash given just a transaction number | ||
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| 2017-05-31 20:22 <csotelo> Do you understand what I mean? | ||
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| 2017-05-31 22:06 <cedk> csotelo: you can register cards payment using a statement | ||
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| 2017-05-31 22:07 <cedk> csotelo: or if you want to communicate with the card reader using a specific workflow, you can use a payment like for stripe | ||
| 2017-05-31 22:07 <cedk> as always it is a matter of compromise about how far the modelisation must go | ||
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| 2017-05-31 22:32 <csotelo> cedk, no card reader comunication is needed, just a way to resgiter the payment, since this kind of payment downt go to a cash account | ||
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