IRC logs of #tryton for Thursday, 2015-07-02

chat.freenode.net #tryton log beginning Thu Jul 2 00:00:01 CEST 2015
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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 UOM10:33
pokoliOmk_: how you defined your unit?10:34
Omk_pokoli: just a sec10:38
pokoliOmk_: you posted the same question on mailing list?10:40
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Omk_Factor: 256; Rate: 0.003906250000; Rounding presicion: 0.010000000; Display digits: 210:41
Omk_pokoli: yes10:41
pokoliOmk_: so for me you can report it as a bug10:42
pokoliOmk_: and please don't double post it ;)10:43
cedkOmk_: invoice doesn't make any computation on the price, if you want that you must use sale or purchase10:43
pokoliI usually ask first on IRC (as it's faster) and if i don't get any reply i use the mailing list10:43
Omk_Ok. I just sent the email, but because need to get this invoice sent today, I thought to ask here.10:43
cedkit is done on purpose because we don't want to duplicate code10:43
cedkOmk_: you are not blocked at all as you can always edit the unit price10:44
Omk_pokoli: Ok, that's a good tip. Will use that in the future.10:44
pokolicedk: but it won't be correct for users that only use invoicing10:45
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?10:45
cedkpokoli: invoice are not for that10:45
cedkOmk_: already explain10:45
cedkpokoli: invoice doesn't have list price, nor sale extra nor sale promotion etc.10:46
cedkinvoice are *not* sale10:46
cedkif you want sale functionalities, use sale10:46
pokolicedk: I know, so I was thinking that maybe we want to ensure that the unit is not changed on manually generated invoices10:46
cedkbut maybe we should just remove the set of the unit price10:47
cedkpokoli: why?10:47
pokolicedk: to prevent this kinds of user errors10:47
pokolicedk: not setting the unit price if the unit is diferent may be a good solution too10:48
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.10:51
cedkOmk_: you are just wrongly using invoice10:53
cedkOmk_: use sale10:53
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.10:54
cedkOmk_: so as it is a correction, don't expect the invoice to behave like the sale10:57
cedkpokoli, Omk_: https://bugs.tryton.org/issue485710:59
Omk_cedk: thanks :)11:02
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cedkmaybe we should setup some banning rule for such people: https://bugs.tryton.org/issue485522:26
pokolicedk: +122:42
cedkpokoli: indeed indifference works better23:30
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