← Back to team overview

c2c-oerpscenario team mailing list archive

[Bug 582794] Re: Problems with Subscription module

 

Hello Fabien,

I understand that it's not a bug, but we're are using it in production
and this module really needs improvements. I'm just disapointed that u
just set all what I said as Invalid without any other consideration
.....

thanks

-- 
Problems with Subscription module
https://bugs.launchpad.net/bugs/582794
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.

Status in OpenObject Addons Modules: Invalid

Bug description:
  Hello all, 
We are working on the subscriptions and we found some problems with the module. Here there are :


1. Problem when editing an invoice from  the subscription module :

    Our subscriptions are customer invoices, but when we open them it opens up the source customer invoice in the supplier invoice view. 

2. If we choose a customer invoice that has the status 'open' ; it's not possible to edit it to change some values ('Invoiced date', 'Due date', Force Period')
   which is a good thing. But whith such invoices, the system never create a new  invoice .... so it woulb be great not to be able to select an 'open' invoice as souce document.
   
   If we choose a customer invoice that has the status 'done'; we have 2 problems :
   It's possible to edit the fields 'Invoiced date', 'Due date' but impossbile to edit the field  'Force Period'.  This means we can edit a paid invoice and change some values which could no be possible !
   Here, a new invoice is created by the subscription, but if there was a value in the field 'Force Period', the value is still there.
      
   
 So, to make things good, we have to create a draft invoice, but here we have problems, too. Because we have hundreds of client with a subscription, that means that we'll have finally hundreds of draft invoices that the account manager could not convert into open invoices (because of the problems related here above).  So it coulb be good to be able to choose 'open' or 'done' invoices as souce document and everytime the subscription needs to create a new invoice to remvove the values of the date fields  and period ...
 
 Let me know if I'm not clear, I'll try to explain clearer..
 
 Thanks