| chat.freenode.net #tryton log beginning Thu Mar 29 00:00:01 CEST 2018 | ||
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| pokoli | cedk: I use account_be as reference for the account_es refactor and I see it does not have any tax code line with credit type. Is this expected? | 08:41 |
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| pokoli | IIUC i have to define a line for invoice and another for credit in order to get the credit note base discounted when suming tax code | 08:42 |
| cedk | pokoli: you are talking about autoliquidation? | 08:52 |
| pokoli | cedk: yes | 08:54 |
| cedk | pokoli: I only used the first tax for reporting, that way it is constant | 08:55 |
| cedk | pokoli: also all tax code amount should be positive so it is easier to manage positive taxes | 08:56 |
| pokoli | not sure to understand you, but for me it's missing the credit line on tax line. Let me put an example | 09:00 |
| pokoli | I have done one invoice of 15€ + 1.5€ (tax) and a credit note of 10€ + 1€ (tax) | 09:01 |
| pokoli | In spain we have to declreare: 5€ base and 0.5€ (tax) | 09:01 |
| pokoli | In order to compute this, two lines must be declared (one per invoice, an other per credit). Otherwise negative tax lines are not included in the tax code sume | 09:02 |
| cedk | pokoli: it is not autoliquidation | 09:13 |
| cedk | pokoli: tax_code_II_F_49-tva_vente_biens_21 | 09:14 |
| cedk | pokoli: and tax_code_V_C_64-tva_vente_biens_21 | 09:15 |
| pokoli | cedk: ok, understood. Thanks and sorry for the noise | 09:21 |
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| lukio | pokoli: thanks for your reply on dashboard thread on the tryton list. I also wanted to configure the dashboard per group, not per user. Do u know if there is a way to achive it? Thanks! | 15:08 |
| pokoli | lukio: I think this is not implemented | 15:15 |
| lukio | pokoli: ok. | 15:21 |
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