Nabble - openerp-expert-service

[Bug 563777] Re: Sale order with just a product description and invoice from packing

2010-11-02T23:55:49Z

** Changed in: openobject-addons
Importance: Undecided => Medium

** Changed in: openobject-addons
Assignee: JMA(Open ERP) (jma-openerp) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

--
Sale order with just a product description and invoice from packing
https://bugs.launchpad.net/bugs/563777
You received this bug notification because you are a member of OpenERP
Services Experts, which is a direct subscriber.

Status in OpenObject Addons Modules: Confirmed

Bug description:
Using 5.0.9

I define a SO with only one product but I don't take any product from the database
just put in a Decsription
If the shipping policy is Invoice on delivery the So goes directly in done state
If you put two lines one with only a description and one with a product from the database
the SO goes "In progess"
According to me there should be a check when a SO contains only a single line and the shiping policy is
Invoice of packing (which cannot occur in that case)

Maurice

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[Bug 563777] Re: Sale order with just a product description and invoice from packing

2010-11-02T23:12:35Z

can anyone make it severity high?

--
Sale order with just a product description and invoice from packing
https://bugs.launchpad.net/bugs/563777
You received this bug notification because you are a member of OpenERP
Services Experts, which is a direct subscriber.

Status in OpenObject Addons Modules: Confirmed

Bug description:
Using 5.0.9

I define a SO with only one product but I don't take any product from the database
just put in a Decsription
If the shipping policy is Invoice on delivery the So goes directly in done state
If you put two lines one with only a description and one with a product from the database
the SO goes "In progess"
According to me there should be a check when a SO contains only a single line and the shiping policy is
Invoice of packing (which cannot occur in that case)

Maurice

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[Bug 563777] Re: Sale order with just a product description and invoice from packing

2010-11-02T23:11:57Z

for service products, we have few very difficult configurations needed
done.

** Changed in: openobject-addons
Status: New => Confirmed

--
Sale order with just a product description and invoice from packing
https://bugs.launchpad.net/bugs/563777
You received this bug notification because you are a member of OpenERP
Services Experts, which is a direct subscriber.

Status in OpenObject Addons Modules: Confirmed

Bug description:
Using 5.0.9

I define a SO with only one product but I don't take any product from the database
just put in a Decsription
If the shipping policy is Invoice on delivery the So goes directly in done state
If you put two lines one with only a description and one with a product from the database
the SO goes "In progess"
According to me there should be a check when a SO contains only a single line and the shiping policy is
Invoice of packing (which cannot occur in that case)

Maurice

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[Bug 540946] Re: HR_Holidays - Declare negative days

2010-10-14T01:32:17Z

Thanks a lot for your work Jay.

--
HR_Holidays - Declare negative days
https://bugs.launchpad.net/bugs/540946
You received this bug notification because you are a member of OpenERP
Services Experts, which is a direct subscriber.

Status in OpenObject Addons Modules: Fix Released

Bug description:
Hi!

In th hr_holidays addon, it's indicate:
- An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).

Despite of this description, I tested this function and I have an error message when I demand -2 holiday, 18/03/2010 17:36:00 to 19/03/2010 09:37:00 .

The error message is:
> /home/ludo/Programmes/openerp-server-5.0.7/bin/osv/orm.py(927)_validate()
-> raise except_orm('ValidateError', '\n'.join(error_msgs))

______
Openerp server 5.0.7

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[Bug 540946] Re: HR_Holidays - Declare negative days

2010-10-14T00:31:00Z

Thanks for the response Ludora,

Fix has been pushed to the stable branch by revision 2873
[hidden email].

** Changed in: openobject-addons
Status: In Progress => Fix Released

--
HR_Holidays - Declare negative days
https://bugs.launchpad.net/bugs/540946
You received this bug notification because you are a member of OpenERP
Services Experts, which is a direct subscriber.

Status in OpenObject Addons Modules: Fix Released

Bug description:
Hi!

In th hr_holidays addon, it's indicate:
- An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).

Despite of this description, I tested this function and I have an error message when I demand -2 holiday, 18/03/2010 17:36:00 to 19/03/2010 09:37:00 .

The error message is:
> /home/ludo/Programmes/openerp-server-5.0.7/bin/osv/orm.py(927)_validate()
-> raise except_orm('ValidateError', '\n'.join(error_msgs))

______
Openerp server 5.0.7

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[Bug 540946] Re: HR_Holidays - Declare negative days

2010-10-13T22:59:07Z

Hi Ludora,

The patch would be integrated in the latest stable version release.
However, the trunk version already contains better code.

Thank you.

--
HR_Holidays - Declare negative days
https://bugs.launchpad.net/bugs/540946
You received this bug notification because you are a member of OpenERP
Services Experts, which is a direct subscriber.

Status in OpenObject Addons Modules: In Progress

Bug description:
Hi!

In th hr_holidays addon, it's indicate:
- An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).

Despite of this description, I tested this function and I have an error message when I demand -2 holiday, 18/03/2010 17:36:00 to 19/03/2010 09:37:00 .

The error message is:
> /home/ludo/Programmes/openerp-server-5.0.7/bin/osv/orm.py(927)_validate()
-> raise except_orm('ValidateError', '\n'.join(error_msgs))

______
Openerp server 5.0.7

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[Bug 540946] Re: HR_Holidays - Declare negative days

2010-10-13T08:31:58Z

OK. I've just tested it. It works fine.

Just, it could be very useful if we could specify the right dates.

Thanks for this patch.

Will this patch be integrated to the future version of the plugin?

--
HR_Holidays - Declare negative days
https://bugs.launchpad.net/bugs/540946
You received this bug notification because you are a member of OpenERP
Services Experts, which is a direct subscriber.

Status in OpenObject Addons Modules: In Progress

Bug description:
Hi!

In th hr_holidays addon, it's indicate:
- An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).

Despite of this description, I tested this function and I have an error message when I demand -2 holiday, 18/03/2010 17:36:00 to 19/03/2010 09:37:00 .

The error message is:
> /home/ludo/Programmes/openerp-server-5.0.7/bin/osv/orm.py(927)_validate()
-> raise except_orm('ValidateError', '\n'.join(error_msgs))

______
Openerp server 5.0.7

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[Bug 540946] Re: HR_Holidays - Declare negative days

2010-10-13T04:26:12Z

Hello Ludora,

Yes, the patch is the outcome of the diff command.

If you are unable to apply the patch, you may replace hr.py with the
file in the attachment.

I hope this helps you.

Let me know if you have nay further queries.

Thanks.

** Attachment added: "hr.py"
https://bugs.launchpad.net/openobject-addons/+bug/540946/+attachment/1690778/+files/hr.py

--
HR_Holidays - Declare negative days
https://bugs.launchpad.net/bugs/540946
You received this bug notification because you are a member of OpenERP
Services Experts, which is a direct subscriber.

Status in OpenObject Addons Modules: In Progress

Bug description:
Hi!

In th hr_holidays addon, it's indicate:
- An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).

Despite of this description, I tested this function and I have an error message when I demand -2 holiday, 18/03/2010 17:36:00 to 19/03/2010 09:37:00 .

The error message is:
> /home/ludo/Programmes/openerp-server-5.0.7/bin/osv/orm.py(927)_validate()
-> raise except_orm('ValidateError', '\n'.join(error_msgs))

______
Openerp server 5.0.7

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[Bug 540946] Re: HR_Holidays - Declare negative days

2010-10-12T12:54:28Z

Is it normal that your patch seems to be the result of the diff command?

Not easy to apply this patch, no?

--
HR_Holidays - Declare negative days
https://bugs.launchpad.net/bugs/540946
You received this bug notification because you are a member of OpenERP
Services Experts, which is a direct subscriber.

Status in OpenObject Addons Modules: In Progress

Bug description:
Hi!

In th hr_holidays addon, it's indicate:
- An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).

Despite of this description, I tested this function and I have an error message when I demand -2 holiday, 18/03/2010 17:36:00 to 19/03/2010 09:37:00 .

The error message is:
> /home/ludo/Programmes/openerp-server-5.0.7/bin/osv/orm.py(927)_validate()
-> raise except_orm('ValidateError', '\n'.join(error_msgs))

______
Openerp server 5.0.7

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[Bug 655316] Re: [6.0][project_long_term] Signature error for _compute function

2010-10-12T05:52:45Z

** Changed in: openobject-addons
Status: Confirmed => Triaged

** Changed in: openobject-addons
Status: Triaged => Opinion

--
[6.0][project_long_term] Signature error for _compute function
https://bugs.launchpad.net/bugs/655316
You received this bug notification because you are a member of OpenERP
Services Experts, which is a bug assignee.

Status in OpenObject Addons Modules: Opinion

Bug description:
the function _compute, defined like this in project_long_term.py (line 95 in last revision):
def _compute(self, cr, uid, ids, context=None):
Raise an error because it is called from a fields.function which needs a signature like :
def _compute(self, cr, uid, ids, field_name, arg, context=None):

This error is reproductible only if asking for the field total_hours because it is not displayed right now.

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[Bug 540946] Re: HR_Holidays - Declare negative days

2010-10-10T22:23:03Z

Hello Ludora,

It's not a plug-in. Just apply the attached patch from response #8.
I hope this helps you.
Thank you.

--
HR_Holidays - Declare negative days
https://bugs.launchpad.net/bugs/540946
You received this bug notification because you are a member of OpenERP
Services Experts, which is a direct subscriber.

Status in OpenObject Addons Modules: In Progress

Bug description:
Hi!

In th hr_holidays addon, it's indicate:
- An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).

Despite of this description, I tested this function and I have an error message when I demand -2 holiday, 18/03/2010 17:36:00 to 19/03/2010 09:37:00 .

The error message is:
> /home/ludo/Programmes/openerp-server-5.0.7/bin/osv/orm.py(927)_validate()
-> raise except_orm('ValidateError', '\n'.join(error_msgs))

______
Openerp server 5.0.7

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[Bug 540946] Re: HR_Holidays - Declare negative days

2010-10-08T16:43:51Z

Sorry. But, where can I download the version to test of this new
plugin???

--
HR_Holidays - Declare negative days
https://bugs.launchpad.net/bugs/540946
You received this bug notification because you are a member of OpenERP
Services Experts, which is a direct subscriber.

Status in OpenObject Addons Modules: In Progress

Bug description:
Hi!

In th hr_holidays addon, it's indicate:
- An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).

Despite of this description, I tested this function and I have an error message when I demand -2 holiday, 18/03/2010 17:36:00 to 19/03/2010 09:37:00 .

The error message is:
> /home/ludo/Programmes/openerp-server-5.0.7/bin/osv/orm.py(927)_validate()
-> raise except_orm('ValidateError', '\n'.join(error_msgs))

______
Openerp server 5.0.7

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[Bug 540946] Re: HR_Holidays - Declare negative days

2010-10-08T14:23:48Z

Expert commented needed.
Thanks.

--
HR_Holidays - Declare negative days
https://bugs.launchpad.net/bugs/540946
You received this bug notification because you are a member of OpenERP
Services Experts, which is a direct subscriber.

Status in OpenObject Addons Modules: In Progress

Bug description:
Hi!

In th hr_holidays addon, it's indicate:
- An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).

Despite of this description, I tested this function and I have an error message when I demand -2 holiday, 18/03/2010 17:36:00 to 19/03/2010 09:37:00 .

The error message is:
> /home/ludo/Programmes/openerp-server-5.0.7/bin/osv/orm.py(927)_validate()
-> raise except_orm('ValidateError', '\n'.join(error_msgs))

______
Openerp server 5.0.7

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[Bug 540946] [NEW] HR_Holidays - Declare negative days

2010-10-08T14:23:25Z

You have been subscribed to a public bug by Jay (OpenERP) (jvo-openerp):

Hi!

In th hr_holidays addon, it's indicate:
- An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).

Despite of this description, I tested this function and I have an error
message when I demand -2 holiday, 18/03/2010 17:36:00 to 19/03/2010
09:37:00 .

The error message is:
> /home/ludo/Programmes/openerp-server-5.0.7/bin/osv/orm.py(927)_validate()
-> raise except_orm('ValidateError', '\n'.join(error_msgs))

______
Openerp server 5.0.7

** Affects: openobject-addons
Importance: Medium
Assignee: JMA(Open ERP) (jma-openerp)
Status: In Progress

--
HR_Holidays - Declare negative days
https://bugs.launchpad.net/bugs/540946
You received this bug notification because you are a member of OpenERP Services Experts, which is a direct subscriber.

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Your view on two OpenERP project wording/concept issues

2010-10-06T09:22:53Z

Hello service experts,

before the freeze of OpenERP v6, I think it's important to fix the wording/concepts before creating larger issues for the future (extension modules, bad usage, misunderstanding etc...).

So I ask your comments about two bugs we open regarding project phases in OpenERP v6 (a phase = a group of project tasks to be done in a given time range):

1) please see my last comment here:

https://bugs.launchpad.net/openobject-addons/+bug/655316

I think there is some inconsistencies between planned hours and worked hours and between tasks and phases.

2) https://bugs.launchpad.net/openobject-addons/+bug/625428

what is the real purpose of the "useability" resource allocation field? Better written 'usability', redundant with resource 'efficiency', better renamed into 'load_factor' or 'load_rate'? see my comment.

Best regards.

Raphaël Valyi
Founder and ERP Consultant

+55 21 3010 9965

http://www.akretion.com

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[Bug 655316] [NEW] [6.0][project_long_term] Signature error for _compute function

2010-10-06T09:13:28Z

You have been assigned a bug task for a public bug by Raphaël Valyi - http://www.akretion.com (rvalyi):

the function _compute, defined like this in project_long_term.py (line 95 in last revision):
def _compute(self, cr, uid, ids, context=None):
Raise an error because it is called from a fields.function which needs a signature like :
def _compute(self, cr, uid, ids, field_name, arg, context=None):

This error is reproductible only if asking for the field total_hours
because it is not displayed right now.

** Affects: openobject-addons
Importance: Undecided
Assignee: OpenERP Services Experts (openerp-expert-service)
Status: Confirmed

--
[6.0][project_long_term] Signature error for _compute function
https://bugs.launchpad.net/bugs/655316
You received this bug notification because you are a member of OpenERP Services Experts, which is a bug assignee.

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project management for civil engineering

2010-06-11T07:17:31Z

Hello service and production experts,

for one of our project in Rio de Janeiro, we need an advanced project management system (possibly finite resource management like M$ Project so we are thinking in using OpenERP v6 which ripped finite project scheduling from the "Faces Project").

But basically, in that civil engineering area, they need to have pickings related to project tasks so they can start tasks only if parent tasks are done and only if related pickings are at least partially delivered. Also when instantiating a new project from a project template, they would also need to have those default picking generated with the proper civil engineering area locations.

We just reviewed the great "civil_engineering" module by Zikzakmedia here http://www.zikzakmedia.com/ca/bloc/novetats/147-obras-de-ingenieria-civil-nuevo-modulo-para-openerp.html but found it doesn't apply a lot here cause it focus on characterizing the civil engineering project rather than bring such management features. So we wonder if anyone is aware of some existing module closer to what we need to avoid module duplication and favor consolidation.

Thanks for any pointer. Otherwise we will release some modules ourself.

Raphaël Valyi

http://www.akretion.com

logo_only_17 (another copy).png (14K) Download Attachment

[Bug 563777] Re: Sale order with just a product description and invoice from packing

2010-08-13T04:50:55Z

Please don't make product_id mandatory on sales order. It's a cool
functionality to make quick orders and invoicing having possibility of
using as it is by now.

It's the same case when product is defined as a service. It's not
included on packing and this is right.

Services defined as produce and procurement to_order are creating a task
on project and probaby they will be invoiced from analytic account, but
services defined as produce and procurement to_stock are not creating
any task and this is also correct.

IMHO the correct behavior will be, ONLY for sales_order marked as invoice from packing:
1. for lines without product_id or services products to_stock --> Create a draft invoice including this products.
2. for lines including other kind of products create the packing to be invoiced as is it now.

I don't know if I'm forgetting any different case of use

Thank you:

Ana

--
Sale order with just a product description and invoice from packing
https://bugs.launchpad.net/bugs/563777
You received this bug notification because you are a member of OpenERP
Services Experts, which is a direct subscriber.

Status in OpenObject Addons Modules: New

Bug description:
Using 5.0.9

I define a SO with only one product but I don't take any product from the database
just put in a Decsription
If the shipping policy is Invoice on delivery the So goes directly in done state
If you put two lines one with only a description and one with a product from the database
the SO goes "In progess"
According to me there should be a check when a SO contains only a single line and the shiping policy is
Invoice of packing (which cannot occur in that case)

Maurice

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[Bug 563777] [ENOVA]

2010-08-13T03:42:24Z

--
Sale order with just a product description and invoice from packing
https://bugs.launchpad.net/bugs/563777
You received this bug notification because you are a member of OpenERP
Services Experts, which is a direct subscriber.

Status in OpenObject Addons Modules: New

Bug description:
Using 5.0.9

I define a SO with only one product but I don't take any product from the database
just put in a Decsription
If the shipping policy is Invoice on delivery the So goes directly in done state
If you put two lines one with only a description and one with a product from the database
the SO goes "In progess"
According to me there should be a check when a SO contains only a single line and the shiping policy is
Invoice of packing (which cannot occur in that case)

Maurice

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[Bug 563777] Re: Sale order with just a product description and invoice from packing

2010-08-13T03:40:38Z

Hello Maurice and Experts,

I agree with you that the line with no Product is not going to picking.

But I wonder what would be the actual use of such sale order lines in
real scenarios?

We would like to solve it.

What should happen to these lines? Or Product field has to me made
mandatory?

Share your views.

--
Sale order with just a product description and invoice from packing
https://bugs.launchpad.net/bugs/563777
You received this bug notification because you are a member of OpenERP
Services Experts, which is a direct subscriber.

Status in OpenObject Addons Modules: New

Bug description:
Using 5.0.9

I define a SO with only one product but I don't take any product from the database
just put in a Decsription
If the shipping policy is Invoice on delivery the So goes directly in done state
If you put two lines one with only a description and one with a product from the database
the SO goes "In progess"
According to me there should be a check when a SO contains only a single line and the shiping policy is
Invoice of packing (which cannot occur in that case)

Maurice

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[Bug 563777] [NEW] Sale order with just a product description and invoice from packing

2010-08-13T03:39:49Z

You have been subscribed to a public bug by JMA(Open ERP) (jma-openerp):

Using 5.0.9

I define a SO with only one product but I don't take any product from the database
just put in a Decsription
If the shipping policy is Invoice on delivery the So goes directly in done state
If you put two lines one with only a description and one with a product from the database
the SO goes "In progess"
According to me there should be a check when a SO contains only a single line and the shiping policy is
Invoice of packing (which cannot occur in that case)

Maurice

** Affects: openobject-addons
Importance: Undecided
Assignee: JMA(Open ERP) (jma-openerp)
Status: New

--
Sale order with just a product description and invoice from packing
https://bugs.launchpad.net/bugs/563777
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[Bug 495072] Re: [sale] [stock] Invoicing services using shipping policy different than "Manual invoice"

2010-05-03T13:42:45Z

If you use the service(?) and timesheet(?) module as pointed out in the
openerp book the order will create a project/task and the service can
then be invoiced from the produced amount of service.

--
[sale] [stock] Invoicing services using shipping policy different than "Manual invoice"
https://bugs.launchpad.net/bugs/495072
You received this bug notification because you are a member of OpenERP
Services Experts, which is a direct subscriber.

Status in OpenObject Addons Modules: New

Bug description:
Invoicing services using shipping policy "invoice from the packing"
Whenever invoicing services without products, and using shipping policy: "invoice from the packing" - you are not able to invoice the services, because obviously, services are nonstockable items so those services don't generate packing orders therefore you are not able to generate invoices

To Replicate this behaviour do the following,

Have an nonstockable item (service) in your product list,
Have a customer to make a New Quotation,
Go to Sale Management
Prepare a New Quotation with customer and add the service,
Make sure shipping policy "invoice from the packing" is been selected
Save & Confirm Order

Go to Stock Management / Outgoing Products
No Packing is shown in the Packing referring to the newly create Sale Order because services are nonstockable items

Go to Financial Management / Invoice / Customer Invoices
No Draft Invoice is been shown because no packing was invoiced

No Way to invoice the service using "invoice from the packing" while there are only services in the Sale Order

I have two proposal to solve this problem

Proposal One
Validate the existence of services in the quotation and avoid to proceed with the packing while there are only services in the lines of the quotation, whenever the shipping policy is set to "invoice from the packing"

Proposal Two
Validate the existence of services in the quotation and while there are only services in the lines generate the draft invoice without going through the picking process

There could be a third proposal, be aware to select the right shipping policy when invoicing only services, leaving the duty to salespeople

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[Bug 495072] Re: [sale] [stock] Invoicing services using shipping policy different than "Manual invoice"

2010-04-07T05:41:14Z

There is a problem related to this way of invoicing. Imagine on your sales order you include stockable products and non stockable products (for instance shipping cost)
Set the order as invoice from packing, because you need invoicing real packaged products or invoice several packages.

Now... your shipping cost line stays always on sales order. You have to
include it manually on invoice. It's more... you can't include this
service as packing list cost because packing list lines are stock moves.
So... the only way I found to include shipping lines on packing, is
setting them as consumable (wich conceptually is totally incorrect, but
it works). Stock of shipping cost is not relevant. It's always negative
and it should not be taking in count to calculate warehouse value.

So... this is the "solution" I found to invoice services from packing,
convert services on consumables. If it can be usefull.

Maybe, the correct way would be invoicing from packing real stock moves
and including on generated invoice all services products included on
orders related to invoiced packings, I think. But this point should be
discussed on the related expert group.

Thank you!!

Ana

--
[sale] [stock] Invoicing services using shipping policy different than "Manual invoice"
https://bugs.launchpad.net/bugs/495072
You received this bug notification because you are a member of OpenERP's
Services Experts, which is a direct subscriber.

Status in OpenObject Addons Modules: New

Bug description:
Invoicing services using shipping policy "invoice from the packing"
Whenever invoicing services without products, and using shipping policy: "invoice from the packing" - you are not able to invoice the services, because obviously, services are nonstockable items so those services don't generate packing orders therefore you are not able to generate invoices

To Replicate this behaviour do the following,

Have an nonstockable item (service) in your product list,
Have a customer to make a New Quotation,
Go to Sale Management
Prepare a New Quotation with customer and add the service,
Make sure shipping policy "invoice from the packing" is been selected
Save & Confirm Order

Go to Stock Management / Outgoing Products
No Packing is shown in the Packing referring to the newly create Sale Order because services are nonstockable items

Go to Financial Management / Invoice / Customer Invoices
No Draft Invoice is been shown because no packing was invoiced

No Way to invoice the service using "invoice from the packing" while there are only services in the Sale Order

I have two proposal to solve this problem

Proposal One
Validate the existence of services in the quotation and avoid to proceed with the packing while there are only services in the lines of the quotation, whenever the shipping policy is set to "invoice from the packing"

Proposal Two
Validate the existence of services in the quotation and while there are only services in the lines generate the draft invoice without going through the picking process

There could be a third proposal, be aware to select the right shipping policy when invoicing only services, leaving the duty to salespeople

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invoicing service based on delivery, thoughts?

2009-12-10T09:36:04Z

Hello,

I thought this team is the appropriate to evaluate this bug report and think about a possible improvement of service invoicing for 5.2 release may be:

https://bugs.launchpad.net/openobject-addons/+bug/495072

Thank you

Raphaël Valyi

http://www.akretion.com

Improvements into product price management for 5.2

2009-12-10T07:14:42Z

Hi all,

I wrote this blueprint here :

https://blueprints.launchpad.net/openobject-addons/+spec/multi-cost-price-and-product-currency

To improve the price management into OpenERP in a multi-company context. Main feature :

We need to be able to set independent product cost price lists with different value and currency for each company in a multi-company environment. The products are global and the same for all companies. This is the key point.

- The product cost price should be editable in the price list. Ideally accessed directly from the product form.

- Nice to have : the possibility to ask pricelist into invoices to be consistent between all price computation into the tools.

You can fins the specs here :

http://dev.camptocamp.com/files/Requierements.odt

We win some funds to improve that, so please make your comment, so that we'll develop it with your acknowledgment :) !

Thanks to have a look,

Regards,

Joël

P.S. Sorry for posting on both lists, but I though both feed-back is important...

Joël Grand-Guillaume

OpenERP Consultant

Business Solutions

Camptocamp SA

PSE A, CH-1015 Lausanne

www.camptocamp.com

Phone: +41 21 619 10 28

Office: +41 21 619 10 10

Fax: +41 21 619 10 00

Email: [hidden email]

http://www.camptocamp.com/fr/business-solutions/formations