chat.freenode.net #tryton log beginning Thu Jul 2 00:00:01 CEST 2015 | ||
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2015-07-02 10:33 <Omk_> Hey I think I found a bug in 3.0. When using my new UOM in Financial > Invoice > New Invoice, the product line total and invoice total gets calculated using the base unit and not the defined UOM | ||
2015-07-02 10:34 <pokoli> Omk_: how you defined your unit? | ||
2015-07-02 10:38 <Omk_> pokoli: just a sec | ||
2015-07-02 10:40 <pokoli> Omk_: you posted the same question on mailing list? | ||
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2015-07-02 10:41 <Omk_> Factor: 256; Rate: 0.003906250000; Rounding presicion: 0.010000000; Display digits: 2 | ||
2015-07-02 10:41 <Omk_> pokoli: yes | ||
2015-07-02 10:42 <pokoli> Omk_: so for me you can report it as a bug | ||
2015-07-02 10:43 <pokoli> Omk_: and please don't double post it ;) | ||
2015-07-02 10:43 <cedk> Omk_: invoice doesn't make any computation on the price, if you want that you must use sale or purchase | ||
2015-07-02 10:43 <pokoli> I usually ask first on IRC (as it's faster) and if i don't get any reply i use the mailing list | ||
2015-07-02 10:43 <Omk_> Ok. I just sent the email, but because need to get this invoice sent today, I thought to ask here. | ||
2015-07-02 10:43 <cedk> it is done on purpose because we don't want to duplicate code | ||
2015-07-02 10:44 <cedk> Omk_: you are not blocked at all as you can always edit the unit price | ||
2015-07-02 10:44 <Omk_> pokoli: Ok, that's a good tip. Will use that in the future. | ||
2015-07-02 10:45 <pokoli> cedk: but it won't be correct for users that only use invoicing | ||
2015-07-02 10:45 <Omk_> cedk: Why is it like that? It allows to use UOM, but then does not calculate based on that. But in sale it does. Is there some logic to this, or is this a bug? | ||
2015-07-02 10:45 <cedk> pokoli: invoice are not for that | ||
2015-07-02 10:45 <cedk> Omk_: already explain | ||
2015-07-02 10:46 <cedk> pokoli: invoice doesn't have list price, nor sale extra nor sale promotion etc. | ||
2015-07-02 10:46 <cedk> invoice are *not* sale | ||
2015-07-02 10:46 <cedk> if you want sale functionalities, use sale | ||
2015-07-02 10:46 <pokoli> cedk: I know, so I was thinking that maybe we want to ensure that the unit is not changed on manually generated invoices | ||
2015-07-02 10:47 <cedk> but maybe we should just remove the set of the unit price | ||
2015-07-02 10:47 <cedk> pokoli: why? | ||
2015-07-02 10:47 <pokoli> cedk: to prevent this kinds of user errors | ||
2015-07-02 10:48 <pokoli> cedk: not setting the unit price if the unit is diferent may be a good solution too | ||
2015-07-02 10:51 <Omk_> cedk: if the invoice allows entering the UOM, also it should calculate based on that. If there is some logic why it does not use it, then the UOM field should be disabled, or a popup notifying the user to calculate manually. But really, this is very confusing, and I don't understand "not to duplicate code" for a standard, expected beahviour using a standard feature. | ||
2015-07-02 10:53 <cedk> Omk_: you are just wrongly using invoice | ||
2015-07-02 10:53 <cedk> Omk_: use sale | ||
2015-07-02 10:54 <Omk_> cedk: yes, normally we use sale. But this is a special case, as you have seen in my (Ossi Viljakainen) posts on the mailinglist in the past days. A sale that got changed afterwards, and had to by-pass the normal process with a workaround. | ||
2015-07-02 10:57 <cedk> Omk_: so as it is a correction, don't expect the invoice to behave like the sale | ||
2015-07-02 10:59 <cedk> pokoli, Omk_: https://bugs.tryton.org/issue4857 | ||
2015-07-02 11:02 <Omk_> cedk: thanks :) | ||
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2015-07-02 22:26 <cedk> maybe we should setup some banning rule for such people: https://bugs.tryton.org/issue4855 | ||
2015-07-02 22:42 <pokoli> cedk: +1 | ||
2015-07-02 23:30 <cedk> pokoli: indeed indifference works better | ||
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