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
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