Hello,
Sorry for inconvenience! Please ignore the comments #3 as I
checked that overall process working fine for GTK client .
So, I am closing this bug for addons.
Thanks for understanding.
** Changed in: openobject-addons
Importance: Medium => Undecided
** Changed in: openobject-addons
Status: Confirmed => Invalid
** Changed in: openobject-addons
Assignee: OpenERP R&D Addons Team 3 (openerp-dev-addons3) => (unassigned)
--
You received this bug notification because you are a member of OpenERP
SA's Web Client R&D, which is a bug assignee.
https://bugs.launchpad.net/bugs/731624
Title:
invoices - web bahaves differently from GTK - GRAVE
Status in OpenERP Modules (addons):
Invalid
Status in OpenERP Web Client:
Confirmed
Bug description:
to reproduce
create new db with finance and default data
create VAT 20% (not in price included) + associate the vat with expense
account
create new invoice + total (example 120 =100+20 vat))
create new invoice line
* WEB copies 120 into price - user must correct to 100 (issue A)
* GTK copies nothingthing (0?) into price - user enters 100 net
select expense account - which adds 20% vat
calculate vat which is correct.
in my application price_unit should be calculated as field_a*field_b
and works fine in GTK - in WEB the field price_unit can't be modified
using onchange triggers. (issue B)
printing the context of account/invoice.py
def _price_unit_default(self, cr, uid, context=None):
in GTK
price_unit_default context {'lang': u'de_DE', 'check_total': 120.0,
'view_type': 'form', 'price_type': False, 'section_id': 1,
'address_invoice_id': 7, 'tz': False, 'project_id': False, 'partner_id': 2,
'invoice_line': [(2, 6, False)], 'department_id': False}
and WEB
price_unit_default context {'lang': u'de_DE', 'bin_size': True, 'client':
'web', 'tz': False}
price_unit_default context {'lang': u'de_DE', 'check_total': 120.0,
'price_type': False, 'type': 'in_invoice', 'journal_type': 'purchase',
'bin_size': True, 'address_invoice_id': 7, 'client': 'web', 'active_model':
'ir.ui.menu', 'tz': False, 'active_ids': [7], 'partner_id': 2, 'invoice_line':
[], 'active_id': 7}
apparently
* in WEB the function is called twice
* in WEB the 'invoice_line':[] in GTK 'invoice_line': [(2, 6, False)],
which is propably the reason
appart from the fact that GTK and WEB MUST behave identically the following
finance functional aspect has to be considered
(at least in Austria)
in multi-line (suplier) invoices the amounts are usually entered net , the
VAT associated with the account expects net and will calculate the correct
total and VAT
only in very rare cases (small invoices) the invoice total will be entered
together with VAT included in price (this is a special module which is not
installed in this case)
IMHO the GTK behaviour should be implemented in the web client.
I can provide the (unfinished) module - providing the key functionality from
chricar-price-unit branch for testing purpose
I can imagine that this different behavior might cause some headache
also elsewhere, that's why I think it's GRAVE
_______________________________________________
Mailing list: https://launchpad.net/~openerp-dev-web
Post to : [email protected]
Unsubscribe : https://launchpad.net/~openerp-dev-web
More help : https://help.launchpad.net/ListHelp
