IRC logs of #tryton for Thursday, 2009-05-14

chat.freenode.net #tryton log beginning Thu May 14 00:00:02 CEST 2009
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2009-05-14 07:50 <CIA-48> Timitos roundup * #1025/Translation: account.tax.code.template do not appear in ir_translation: updated
2009-05-14 07:50 <CIA-48> http://bugs.tryton.org/roundup/issue1025
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2009-05-14 10:51 <LordVan> hi
2009-05-14 10:54 <LordVan> how / where does one enter the uid tax prefix types?
2009-05-14 10:57 <cedk> LordVan: what do you call uid tax?
2009-05-14 10:58 <LordVan> ust. id präfix
2009-05-14 10:58 <LordVan> like ATU 234345
2009-05-14 10:59 <cedk> LordVan: what is the purpose of this uid?
2009-05-14 11:00 <LordVan> it's assigned to companies for VAT purposes
2009-05-14 11:00 <LordVan> in party page
2009-05-14 11:00 <LordVan> sth about checking it with VIES
2009-05-14 11:00 <LordVan> is at bottom of screen
2009-05-14 11:00 <LordVan> but if i enter sth it won't do a thing so i think they have to be set somewhere?
2009-05-14 11:02 <cedk> LordVan: ok, I undertand, you must select AT in country selection
2009-05-14 11:02 <LordVan> did
2009-05-14 11:02 <LordVan> that part is in bookkeeping tab
2009-05-14 11:03 <LordVan> aha
2009-05-14 11:03 <LordVan> it tells me i need current version of vatnumber
2009-05-14 11:03 <LordVan> that should be a dep maybe in gentoo ebuilds?
2009-05-14 11:07 <cedk> LordVan: an option at least
2009-05-14 11:07 <cedk> LordVan: can you fill an issue
2009-05-14 11:07 <LordVan> on tryton.org
2009-05-14 11:08 <LordVan> hmm i wonder if i have a login already
2009-05-14 11:10 <LordVan> cedk, shall i put in title that it should be dep for app-tryton/party right?
2009-05-14 11:11 <cedk> LordVan: yes
2009-05-14 11:11 <LordVan> btw a component gentoo ebuilds would be nice
2009-05-14 11:11 <CIA-48> lordvan roundup * #1049/Gentoo ebuild for app-tryton/party should have dep for dev-python/vatnumber: [new] Gentoo ebuild for app-tryton/party should require vatnumber package (with local USE flag would be fine)
2009-05-14 11:11 <CIA-48> http://bugs.tryton.org/roundup/issue1049
2009-05-14 11:12 <cedk> LordVan: what do you mean by compenent ?
2009-05-14 11:12 <LordVan> well in bugtracker
2009-05-14 11:12 <LordVan> component: party
2009-05-14 11:12 <LordVan> could add gentoo ebuilds there
2009-05-14 11:14 <cedk> LordVan: ha ok
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2009-05-14 12:58 <LordVan> another thing ..
2009-05-14 12:58 <LordVan> customers and clients of course already have customer/client numbers assigned .. is there a way to add them somewhere - preferrably searchable? cuz code is just increment afaik
2009-05-14 13:12 <udono1> LordVan: Hi, you are talking about the party code?
2009-05-14 13:13 <udono1> LordVan: Take a look at Administration > Sequences > Sequences, Party
2009-05-14 13:20 <LordVan> i'll look thanks
2009-05-14 13:22 <LordVan> hmm i can't do it in the way i'd need it .. sucks
2009-05-14 13:23 <LordVan> our customer numbers are like 20<position of letter in alphabet>.<incremental 4 digit sequence>
2009-05-14 13:25 <LordVan> and for ppl who we buy off it starts with 30 and same pattern
2009-05-14 13:25 <LordVan> quite effective for searching
2009-05-14 13:27 <LordVan> i recon that'd be difficult to implement
2009-05-14 13:27 <LordVan> or just make the customer number to entered manually?
2009-05-14 13:35 <LordVan> problem is it is a requirement .. but if the code / customer number can be made unique but *not* sequence - ie be able to enter manually that woudl be ok
2009-05-14 13:39 <carlos> LordVan: What happens if you buy from and sell to the same party?
2009-05-14 13:40 <LordVan> they have 2 numbers
2009-05-14 13:40 <LordVan> which is an issue i guess
2009-05-14 13:40 <LordVan> each party can have a customer number and / or a supplier one
2009-05-14 13:41 <LordVan> they are purpousely so that u can distinguish because they all start with 2 for customers and 3 for suppliers
2009-05-14 13:41 <LordVan> but u r right 2 codes wouldn't work in current system now woudl it? ..
2009-05-14 13:41 <LordVan> i mean i don't really care if the code is incremental or not as long as ic an store those numbers and pritn them on invoices,..
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2009-05-14 14:01 <LordVan> ah
2009-05-14 14:01 <LordVan> i could add a field to the party model ..
2009-05-14 14:03 <LordVan> if it would let me but i guess that is intended?
2009-05-14 14:07 <LordVan> ACTION pokes around to try to find out about adding extra fields to parties
2009-05-14 14:12 <cedk> LordVan: it can be done with a custom module
2009-05-14 14:12 <cedk> LordVan: you can extend any Model
2009-05-14 14:13 <cedk> LordVan: you can look at the module account_product, it adds some fields to product.product
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2009-05-14 14:14 <LordVan> hmm
2009-05-14 14:14 <LordVan> do i'd for example make one that extends party
2009-05-14 14:15 <cedk> LordVan: yes
2009-05-14 14:15 <cedk> LordVan: as you need a special way to store codes on party
2009-05-14 14:15 <LordVan> i am wondering though if custom customer / supplier numbers wouldn't be good for the normal party module anyway - particularily for ppl who have pre-existing data
2009-05-14 14:16 <LordVan> cedk, well implementing it so that it automagically will increment one for beginning letter is bit pointless imho, but uniqueness is important
2009-05-14 14:16 <LordVan> so i was thinking 2 optional fields
2009-05-14 14:16 <LordVan> which contain that data
2009-05-14 14:17 <cedk> LordVan: having to numbering for party doesn't feet well with the design of Tryton
2009-05-14 14:19 <LordVan> cedk, well for initial import it is needed isn't it?
2009-05-14 14:19 <cedk> LordVan: it depends
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2009-05-14 14:22 <LordVan> cedk, is it that unusual though that if a company is a customer and supplier to have 2 different numbers e.g. for bookkeeping,.. ?
2009-05-14 14:25 <cedk> LordVan: I don't see the useful
2009-05-14 14:25 <cedk> LordVan: in Tryton, you will type the first letter of the name of the party and it will search for you
2009-05-14 14:26 <LordVan> cedk, i duno about it but currently that is how it works for us and customers of course know their numbers - well some of them ;)
2009-05-14 14:26 <LordVan> it was sth about bookkeeping with numbers 2xxx.xxxx being customers and 3xxx.xxxx suppliers
2009-05-14 14:26 <LordVan> duno about bookkeeping though
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2009-05-14 14:28 <cedk> LordVan: so if they have only one number, you can migrate the data
2009-05-14 14:30 <LordVan> well they have 2
2009-05-14 14:30 <LordVan> afaik
2009-05-14 14:30 <LordVan> i think in current bookkeeping each of the ones that is customer and supplier has 2 numbers
2009-05-14 14:30 <LordVan> although it's not too many of them that need 2
2009-05-14 14:30 <LordVan> problem is convincing bookkeeping ppl to change it - also doubt u can change it in current bookkeepign software :(
2009-05-14 14:31 <LordVan> also bookkeeping person = boss's wife = my mum
2009-05-14 14:31 <LordVan> rofl
2009-05-14 14:33 <LordVan> cedk, basically if all of it including bookkeeping was migrated to tryton prolly not much of an issue i can export and merge those which have 2 and then somehow make them into 1 format .. but since i doubt they
2009-05-14 14:33 <LordVan> 'd change bookkeeping software it is a bit of an issue..
2009-05-14 14:33 <LordVan> i mean I have to say for finding things on paper and/or sorting having the number of the letter in the alphabet has advantages
2009-05-14 14:36 <LordVan> ok i just got explaination
2009-05-14 14:36 <LordVan> it is bookkeeping internal number thing ..
2009-05-14 14:36 <LordVan> class 2 customer
2009-05-14 14:36 <LordVan> class 3 supplier
2009-05-14 14:36 <LordVan> that y 2 / 3 at front of number
2009-05-14 14:37 <LordVan> that mean anything to you?
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2009-05-14 15:00 <cedk> LordVan: I know that some softwares work like that but it is an old way inherited from the manual accounting
2009-05-14 15:07 <LordVan> yeah
2009-05-14 15:08 <LordVan> prob when u try to get ppl who did it that way for 30 odd years to nto do it anymore .. ;)
2009-05-14 15:08 <cedk> LordVan: you simply add a checkboxes for suuplier / customer and append 2 or 3 to the code
2009-05-14 15:08 <LordVan> anyway isn't there any way to just add 2 custom char fields to party without extending it?
2009-05-14 15:09 <LordVan> cedk, well not exactly since the other part is letter in alphabet ie first customer starting with letter A is 2001.0001
2009-05-14 15:16 <LordVan> hmm
2009-05-14 15:16 <LordVan> thing is for now it'd be enough to be just able to print it on the invoices ..
2009-05-14 15:19 <cedk> LordVan: don't understand the numbering
2009-05-14 15:20 <LordVan> <bookkeeping code (20 customer, 33 supplier><ord(name[0]>.<%04d sequence>
2009-05-14 15:20 <LordVan> better? ;)
2009-05-14 15:20 <LordVan> well not ord
2009-05-14 15:20 <LordVan> ord(name[0])- ord('A')
2009-05-14 15:21 <LordVan> (assuming all r captials but u get the idea i assume)
2009-05-14 15:23 <cedk> LordVan: you can override the create function of party.party and implement your own
2009-05-14 15:23 <LordVan> the thing after the dot is just incrementing sequence starting at 1 . ;)
2009-05-14 15:23 <LordVan> still won't solve my problem of having 2numbers ..
2009-05-14 15:24 <cedk> LordVan: for that you must have a two other fields that tells if it is a customer/supplier
2009-05-14 15:24 <LordVan> yeah
2009-05-14 15:25 <LordVan> if it wasn't for the stupid 1 company having potentially a customer and supplier number it'd be fairly easy
2009-05-14 15:26 <LordVan> cedk, but if i override party.party i'd have problems with updated won't i?
2009-05-14 15:26 <LordVan> i'll have to extend it and keep it working
2009-05-14 15:27 <LordVan> hmm
2009-05-14 15:27 <LordVan> well i guess for now i'd put that into the category it can be changed to what we want but there's no point until we are sure we really are going to use it dept ;)
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2009-05-14 16:40 <carlos> cedk: hi, I would like to confirm a couple of things related with our conversation from last week about tax rules. Do you have some time now?
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2009-05-14 22:15 <carlos> cedk: hi, did you see my request from this afternoon? Do you have some time to talk now?
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