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RE: Odoo 9 Invoice Control Improvement Propositionby
Thanks for the document.
I think it would be more complete if the invoice_policy is kept in SO line (instead of SO), but prioritize the value proposal based on:
1. Customer + product <- A new model to keep the option
2. Customer <- Your proposal includes this
3. Product <- Odoo standard
So, if there is no record for #1, try to find one for #2, and if no record then #3. This way the function will leave the flexibility to use the setting in product if appropriate instead of totally negating it. Just an idea. Not sure if this makes the design more complicated.
From: Oleg Kuryan [mailto:firstname.lastname@example.org]
Sent: Thursday, May 19, 2016 5:38 PM
To: Contributors <email@example.com>
Subject: Odoo 9 Invoice Control Improvement Proposition
Based on 2 customers feedback we found out that there is gap in Odoo 9 Invoice Control functionality. We have created specification about this https://docs.google.com/document/d/1RSb9jIkP6xvcfvYcJZk_3k-PrEYgdb_JjZtmAue4-JY/edit#
Can you help in reviewing it? Maybe you have comments that will simplify this task, cause it looks like there is lot of work to be done and a lot of things to take into account and test.
Technical Director, XPANSA Group | ERP, BI, E-commerce, Data Mining and DMS consulting