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
Locked
