| irc.libera.chat #tryton log beginning Mon Dec 27 12:00:01 AM CET 2021 | ||
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| LordVan | hi | 14:01 |
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| LordVan | I was wondering .. about .. sale invoicee grouping is it possible to automatically "merge" together total amounts of a position/line (fromt he sale) .. what i mean is: orderd are Pos 1, Pos 2, ... and then there are 2 deliveries with all of Pos 1 but only half of Pos 2 to start with then the 2nd delivery with the rest | 14:03 |
| LordVan | at the moment it gives me not 13(6+7) for that split up delivery position, but 2 lines one with 6 and one with 7 | 14:03 |
| cedk | LordVan: I do not understand, Tryton never merge lines | 14:10 |
| LordVan | yes but i would prefer them merged on the report | 14:14 |
| cedk | we do not merge them neither on report because it could display different value than non-merged due to rounding | 14:29 |
| LordVan | cedk, rounding would not be an issue as I only have whole numbers (like 5 pieces + 7 pieces) but I know what you mean | 14:37 |
| LordVan | also I would only merge ones that meet certain conditions (like same sale line on the original sale,.. | 14:42 |
| LordVan | because we want/need (for some customers) to keep the invoices in the same order as the original order even if it is split into multiple deliveries that are invoiced in one invoice some times | 14:42 |
| LordVan | (i know it is a pain and not good imho either but well they are like our most important customer..) | 14:42 |
| LordVan | if it was me i would either just leave it as is or just not group them at all but well | 14:44 |
| cedk | LordVan: you can not merge at the model level, you can only design a report that groups them | 15:07 |
| LordVan | cedk, ok that's what I thought (and that is fine I guess as the representation in tryton is not the issue, but the pdf/printout needs to be per specification) | 15:09 |
| LordVan | cedk, do you see an issue if I automatically rearrange invoice lines on grouping to match the sale order? | 15:10 |
| LordVan | (although I am not sure yet which method I best override to do that in ..) | 15:11 |
| cedk | LordVan: no | 15:13 |
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| LordVan | cedk, ok thanks. I just looked at the invoice.py (account_invoice) .. would it work to override invoice.on_change_lines() to rearrange the lines, or would that trigger an endless loop= | 15:23 |
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| cedk | LordVan: on_change* are only called by the UI so it does nothing for automatic creation | 15:56 |
| LordVan | ah ok then i cannot used that .. any recommendation what method would be good to look into for this purpose? (I want it to be called whenever a new move gets added to the invoice so it can merge as-needed | 15:58 |
| LordVan | basically something called *after* get_move | 15:59 |
| cedk | LordVan: for me your need does not require to change anything in the data model but only on the report | 15:59 |
| LordVan | cedk, true it is not required, but would make it easier for the user -- if i can do it without too much time needed to implement | 16:00 |
| LordVan | but yes I will first just make the custom report .. re-ordering the lines in the data model is something that is definitely optional (and user-experience improvement at best) | 16:01 |
| LordVan | thanks for the info and confirming that it's best to just make the custom report | 16:02 |
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