Il 15/02/2014 17:58, Geert Janssens ha scritto:
On Saturday 15 February 2014 16:24:01 Cristian Marchi wrote:
While experimenting with the business functions in GnuCash, I think I
discovered a problem (bug?):
If I select the Vendor->New Bill and I enter only the Vendor name,
after pressing ok I see the "Edit Bill" tab.
If instead I select the Vendor->New Bill and I enter the Vendor name
AND the job, after pressing ok I'm presented with the "Edit Invoice"
tab.
Is it intended or should I open a bug report?
PS Ubuntu 13.10 64bit with GC 2.6.1 and git
Hi Cristian,
I had to experiment a bit before I could reproduce this. There is indeed
a bug: autocompletion in the jobs field doesn't distinguish between
vendor and customer jobs. So when you start typing a job name which auto
completes to a customer job, a customer invoice will be created (for the
customer that owns the job) instead of a vendor bill. This is a side
effect of bug 625505 [1].
Geert
[1] https://bugzilla.gnome.org/show_bug.cgi?id=625505
Thanks Geert, [1] is surely the same problem I reported when it's clear
that there is a difference between customer and vendor jobs. In fact, I
was expecting only a unique job definition to which you can link
customer (generally one) and vendors.
I was simulating a scenario where you get commissioned by a customer for
a job and you need materials from different vendors to accomplish the
job. At the moment I can't see the advantages to have jobs defined
separately for customer and vendors. Can you make some example so that I
can better understand (and document) the principles behind the
implementation?
Thanks
Cristian
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