| chat.freenode.net #tryton log beginning Thu Jun 14 00:00:01 CEST 2018 | ||
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| alex_007 | Hi, is there any way to cancel a report printing | 17:02 |
|---|---|---|
| alex_007 | if a invoice was already printed, i want to prevent it from printing again | 17:03 |
| alex_007 | i tried cls.raise_user_error('Invoice already printed!'), bu i get | 17:04 |
| alex_007 | AttributeError: type object 'account.pos.journal' has no attribute 'raise_user_error' | 17:04 |
| alex_007 | any suggestions? | 17:04 |
| cedk | alex_007: report can not raise error | 17:09 |
| cedk | alex_007: but you should not worry, the invoice will always print the same because it is cached | 17:09 |
| alex_007 | Yes, I know that, however ( I dont know the really reason ) the accountant custommer says that an invoice couldnt be printed twice, since it is a legal issue, then he show me other systems and they restrict the printing, once an incvoice is printed, it couldnt be printed anymore | 17:22 |
| -!- perilla(~perilla@corp-190-12-31-162.cue.puntonet.ec) has joined #tryton | 17:23 | |
| perilla | Hi, one question.. | 17:23 |
| perilla | on account plan view, only balance column is summarized to view accounts, but debit and credit account is calculated on accounts =! view | 17:25 |
| cedk | alex_007: just ask him how he prevents to make a photocopy? | 17:28 |
| cedk | alex_007: there is no point to try to prevent something that is so easy to do in real life | 17:28 |
| cedk | perilla: I do not read any question | 17:29 |
| perilla | cedk: my question is that how can I get debit and credit values on view accounts | 17:29 |
| perilla | cedk: https://imgur.com/a/JahVWDD | 17:29 |
| perilla | cedk: on screenshot debti and credit is only appear on accounts != view | 17:30 |
| alex_007 | cedk, you are completely right, hoever is a customner restriction that he show me that other systems have and he is asking me to implement the same | 17:30 |
| perilla | cedk: I read code and get_credit_debit function on account module not use the same pattern that get_balance, ( join table_a with table_c), in order to sum on view accounts | 17:32 |
| cedk | perilla: debit/credit is only for the current account so on a view, it is always zero | 17:32 |
| cedk | alex_007: sometimes it is better to say no to stupid customer requirements | 17:33 |
| cedk | perilla: this is done on purpose, I think there is an issue that gives the rational | 17:35 |
| perilla | cedk: I need debit and credit on view accounts. What can I do? Add a new function on account? that summarize debit and credit? following same pattern that get_balance? | 17:35 |
| cedk | perilla: why do you need it? | 17:37 |
| perilla | cedk: because on my country, on public accounting I need to validate certaint rules at view level | 17:39 |
| perilla | cedk: https://imgur.com/a/sG8FGKX | 17:39 |
| cedk | perilla: do not understand what you show me | 17:40 |
| perilla | cedk: for example on rule 142: I need to check that credit on account 213.53 = sum debits on other accounts 633.01, 633.02, ... | 17:41 |
| perilla | cedk: to be able to validate this rules, I need to compare values on debit and credit on accounts at view level | 17:42 |
| cedk | perilla: check using all the children | 17:44 |
| cedk | perilla: also where do you make such check? | 17:44 |
| cedk | perilla: and when? | 17:44 |
| perilla | cedk: on public account on Ecuador, these rules are a requirement in order to send balance sheets to the control entities | 17:46 |
| perilla | cedk: I want to check this rules, before send balance to goverment control entities | 17:47 |
| cedk | perilla: so just write the code using child_of | 17:48 |
| cedk | ACTION bbl | 17:48 |
| perilla | cedk: ok, I know how to do it, but I wanted the opinion of an expert, thank you | 17:49 |
| cedk | alex_007: just to convince you customer, ask him what does he do if the printer crash as he will not be able to reprint ;-) | 17:49 |
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| perilla | cedk: IMHO debit and credit should be calculated also on view accounts | 17:54 |
| alex_007 | cedk, i also think this is just unnecesary, but for some unknown fear of my customer i thinkthe moe i can do is to print a white pageso no problem | 18:04 |
| alex_007 | cedk thanks for the quick answer! :) | 18:04 |
| perilla | cedk: I upload a sample image comparing two behaviors, with and without summarized debit and credit on view accounts | 18:17 |
| perilla | cedk: https://imgur.com/a/UNZh0Ig | 18:17 |
| perilla | cedk: and I think it's more intuitive get summarized values on credit and debit columns | 18:18 |
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