Jacopo,
I think you are exactly correct. It would only make sense for an entire invoice
to have a single currency, and yes it makes more sense an unlabeled uomId would
associate with a quantity field.
-David
Jacopo Cappellato wrote:
Hi all,
while trying to resolve the issue OFBIZ-96 I've discovered what I think
is a wrong usage of the InvoiceItem.uomId field.
In the form definition for the InvoiceItems list there is this code:
<field name="amount" use-when="uomId!=null"><display type="currency"
currency="${uomId}"/></field>
<field name="amount" use-when="uomId==null"><display type="currency"
currency="${invoice.currencyUomId}"/></field>
The meaning is:
if the InvoiceItem.uomId is not null, then use it to display the
currency of the InvoiceItem.amount field; if null, then use the
Invoice.currencyUomId field.
I think this is *wrong*: I'm pretty sure that the InvoiceItem.uomId
should be used to store the uom of the InvoiceItem.quantity field.
Can you please confirm this?
Jacopo
