| chat.freenode.net #tryton log beginning Sun Nov 5 00:00:01 CET 2017 | ||
| 2017-11-05 01:29 -!- irclog(~irclog@moretus.b2ck.com) has joined #tryton | ||
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| 2017-11-05 08:48 <myself21> hello, does anyone know how to deal with invoices where VAT is included in the price ? | ||
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| 2017-11-05 13:40 <LiberTango> Hello | ||
| 2017-11-05 13:40 <LiberTango> is there a book to learn Tryton Framework ? | ||
| 2017-11-05 13:41 <LiberTango> like odoo Development Cookbook ? | ||
| 2017-11-05 13:41 <cedk> LiberTango: I'm not aware of | ||
| 2017-11-05 13:41 <cedk> LiberTango: but this may help: http://downloads.tryton.org/TUL2014/crash-course.pdf | ||
| 2017-11-05 13:42 <LiberTango> thank you | ||
| 2017-11-05 13:42 <LiberTango> is the odoo new API a clone of tryton api ? | ||
| 2017-11-05 13:42 <LiberTango> since V8 ? | ||
| 2017-11-05 13:44 <cedk> LiberTango: no, Tryton follow ActiveRecord pattern | ||
| 2017-11-05 13:44 <cedk> LiberTango: it is more object oriented | ||
| 2017-11-05 13:45 <LiberTango> Nice choice | ||
| 2017-11-05 13:46 <cedk> LiberTango: but we still have the CRUD API for lower level | ||
| 2017-11-05 13:59 <myself21> cedk how i deal with invoices that have the VAT in the price ? | ||
| 2017-11-05 14:00 <myself21> the perfect example is car fuel | ||
| 2017-11-05 14:02 <cedk> myself21: what do you mean? | ||
| 2017-11-05 14:08 <cedk> myself21: normally you should have also price without VAT | ||
| 2017-11-05 14:16 <myself21> well all gas prices have the vat placed here in spain | ||
| 2017-11-05 14:34 <cedk> myself21: I do not understand | ||
| 2017-11-05 14:35 <myself21> cedk check your PM i show you some examples | ||
| 2017-11-05 14:36 <cedk> myself21: complain about your supplier that it is not a valid invoice if you do not have VAT details | ||
| 2017-11-05 14:36 <myself21> it has | ||
| 2017-11-05 14:37 <myself21> and i cant complain about highway tolls thats literally the government | ||
| 2017-11-05 14:37 <cedk> myself21: so no problem | ||
| 2017-11-05 14:38 <myself21> yes but i cant input that on tryton it fails to sum up the numbers | ||
| 2017-11-05 14:38 <cedk> myself21: edit the field to have the right numbers | ||
| 2017-11-05 14:39 <myself21> so the user need to be invoice admin ? | ||
| 2017-11-05 14:39 <myself21> i mean on permissions | ||
| 2017-11-05 14:39 <cedk> myself21: I do not understand | ||
| 2017-11-05 14:39 <cedk> myself21: edit the invoice to be as your paper invoice | ||
| 2017-11-05 14:44 <myself21> the user cant edit the amout https://usercontent.irccloud-cdn.com/file/LNfbcKcd/image.png | ||
| 2017-11-05 14:50 -!- catonano(~user@151.50.157.233) has joined #tryton | ||
| 2017-11-05 15:09 <cedk> myself21: put a quantity of 1 and a unit price of what you want | ||
| 2017-11-05 15:14 <myself21> 👍 | ||
| 2017-11-05 15:15 <myself21> i will ask pokoli about how to sum IEH | ||
| 2017-11-05 15:23 <cedk> myself21: what is IEH? | ||
| 2017-11-05 15:27 <myself21> is a spanish healthcare tax that vary from region to region on car fuel that some times it give reimbursed and something is not | ||
| 2017-11-05 15:28 <cedk> myself21: this sounds again like a complex Spanish taxes | ||
| 2017-11-05 15:29 <myself21> cedk for that reason i need to keep track of every invoice line and cant put just the total + vat = total invoice | ||
| 2017-11-05 15:29 <cedk> myself21: sounds like a crazy buracratic stuffs | ||
| 2017-11-05 15:30 <cedk> myself21: any way, just create a tax for each specific case | ||
| 2017-11-05 15:38 <cedk> myself21: what will be the problem to have a tax for each case? | ||
| 2017-11-05 16:50 <myself21> cedk is there anyway to edit total amount on a invoice ? because all the rounding the math dont adds up placing 1 quantity is not a viable solution | ||
| 2017-11-05 16:52 <cedk> myself21: it is wrong, you have to have to the unit price | ||
| 2017-11-05 16:52 <cedk> myself21: and you said that you have all the information | ||
| 2017-11-05 16:53 <cedk> myself21: and it will be the same problem if you enter the total amount, you still have to ensure the same tax computation and so the same unit price | ||
| 2017-11-05 16:54 <myself21> that is a issues if the fields affect each other if they are just entry in the db where there is no math involved there is no issue | ||
| 2017-11-05 16:55 <cedk> myself21: I do not understand | ||
| 2017-11-05 16:55 <myself21> for example in excel u put the total in a cell | ||
| 2017-11-05 16:56 <myself21> then in the next cell u dont put = cell1/1,21 u simply put the vat number | ||
| 2017-11-05 16:56 <cedk> myself21: this is not excel but an ERP | ||
| 2017-11-05 16:56 <cedk> myself21: it generates accounting which requires to have proper information | ||
| 2017-11-05 16:56 <myself21> yea | ||
| 2017-11-05 16:57 <myself21> the proper info comes in PDF | ||
| 2017-11-05 16:57 <myself21> and so far is ignoring math | ||
| 2017-11-05 16:58 <cedk> myself21: you can not ignore math | ||
| 2017-11-05 16:58 <cedk> any way, I do not see why you can not enter the data | ||
| 2017-11-05 16:59 <myself21> because i need to keep track of the amounts | ||
| 2017-11-05 16:59 <myself21> the about of product used i mean | ||
| 2017-11-05 16:59 <cedk> myself21: do not understand | ||
| 2017-11-05 17:00 <myself21> in car fuel the date come with 2 digits rounding 3 and even 4 | ||
| 2017-11-05 17:00 <myself21> i need to event the most precise about to know the use of fuel per trip per km etc | ||
| 2017-11-05 17:01 <cedk> myself21: do not understand | ||
| 2017-11-05 17:01 <myself21> what u dont udestand ? | ||
| 2017-11-05 17:01 <cedk> myself21: the English | ||
| 2017-11-05 17:01 <myself21> in PM i send u a sample to see what i am talking about | ||
| 2017-11-05 17:02 <cedk> myself21: I do not understand what that means | ||
| 2017-11-05 17:02 <myself21> i have quantity x price = total | ||
| 2017-11-05 17:03 <cedk> myself21: you can enter taht | ||
| 2017-11-05 17:03 <myself21> every one of those 3 data points have random rounding to 2 3 or 4 digits | ||
| 2017-11-05 17:04 <cedk> myself21: enter quantity and price final point | ||
| 2017-11-05 17:06 <myself21> then i cant compute the expense per trip | ||
| 2017-11-05 17:06 <cedk> myself21: what are you talking about? | ||
| 2017-11-05 17:06 <cedk> myself21: what is your goal? Is it not to enter the *invoice* | ||
| 2017-11-05 17:08 <myself21> to put it on analytical account and track expenses for trip and KM | ||
| 2017-11-05 17:09 <cedk> myself21: What? first time you are talking about analytic | ||
| 2017-11-05 17:09 <cedk> myself21: so just put the analytic account on the line or put it later on the move | ||
| 2017-11-05 17:11 <myself21> let me read the doc again because i lost you there | ||
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