#idempiere IRC log for Friday, 2015-09-04

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takashiHello04:33
takashiSomeone here?04:34
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Not-8b5f[IDEMPIERE] nmicoud created IDEMPIERE-2804 Copy role process : using same roles in param07:59
Not-8b5f[IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-280407:59
Not-8b5f[IDEMPIERE] nmicoud updated IDEMPIERE-280408:23
Not-8b5f[IDEMPIERE] Perhaps that could also be a good candidate for https://idempiere.atlassian.net/browse/IDEMPIERE-2517 ?08:23
Not-8b5f[IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-280408:23
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Not-8b5f[IDEMPIERE] psnizek created IDEMPIERE-2805 tax calculation incorrect in vendor invoice if calc. is on line item level and price-list is "includes tax"20:10
Not-8b5f[IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-280520:10
Not-8b5f[IDEMPIERE] psnizek updated IDEMPIERE-2805 Attachment set to "Charge_Price_includes_Tax.png"20:37
Not-8b5f[IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-280520:37
Not-8b5f[IDEMPIERE] psnizek updated IDEMPIERE-280520:38
Not-8b5f[IDEMPIERE] As an alternative solution to the problem it might be worth while to think about implementing the logic behind the disabled "Price includes Tax" checkbox in the "Charge" form. In that case it would be necessary to implement a filter for all relevant document forms to filter for charges only that correspond to the tax included or tax excluded setting in the default business partner price-list. This is in20:38
Not-8b5forder to make impossible that the user can choose a charge with a tax setting that diverges from the business partner's default price list when drafting an invoice document (or any other doc such as PO, SO etc...). !Charge_Price_includes_Tax.png|thumbnail!20:38
Not-8b5f[IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-280520:38

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