IRC logs of #tryton for Thursday, 2018-03-29

chat.freenode.net #tryton log beginning Thu Mar 29 00:00:01 CEST 2018
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pokolicedk: 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?10:03
pokoliIIUC i have to define a line for invoice and another for credit in order to get the credit note base discounted when suming tax code10:03
cedkpokoli: you are talking about autoliquidation?10:03
pokolicedk: yes10:03
cedkpokoli: I only used the first tax for reporting, that way it is constant10:03
cedkpokoli: also all tax code amount should be positive so it is easier to manage positive taxes10:03
pokolinot sure to understand you, but for me it's missing the credit line on tax line. Let me put an example11:03
pokoliI have done one invoice of 15€ + 1.5€ (tax) and a credit note of 10€ + 1€ (tax)11:03
pokoliIn spain we have to declreare: 5€ base and 0.5€ (tax)11:03
pokoliIn 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 sume11:03
cedkpokoli: it is not autoliquidation11:03
cedkpokoli: tax_code_II_F_49-tva_vente_biens_2111:03
cedkpokoli: and tax_code_V_C_64-tva_vente_biens_2111:03
pokolicedk: ok, understood. Thanks and sorry for the noise11:03
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lukiopokoli: 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!17:03
pokolilukio: I think this is not implemented17:03
lukiopokoli: ok.17:03
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