openerp-expert-accounting team mailing list archive

[Albert Cervera i Areny <albert@xxxxxxxxxxx>]

With Jordi Esteve (from Zikzakmedia) we have been discussing the possibility 
of merging some changes to account_payment_extension module which would bring 
some incompatibilities to other modules that may extend its functionality.

The change will affect only 'customer' payment orders because currently adding 
customer invoices to the payment shows its value in negative and we want to 
make them positive and thus, use the same criteria that is used in invoices 
and refunds: values are always positive.

We already have l10n_es_payment_order adapted to the change but we wanted to 
be sure we were not breaking anybody else's modules.

By the way, the module will only be applied to v6 and it will take care of 
updating the sign of existing information in the database so the change should 
only affect those who have new modules that depend on account_payment_extension 
functionalities.

If you have any issues with these changes, please speak up now otherwise we're 
going to commit them this week.
-- 
Albert Cervera i Areny
http://www.NaN-tic.com
OpenERP Partners
Tel: +34 93 553 18 03
skype: nan-oficina

http://twitter.com/albertnan 
http://www.nan-tic.com/blog