Community mailing list archives
Re: Sale and purchase workflowby
That said, I hear the worry of other members of the community regarding the extensibily of function fields (They know better than me) and the migration path (but here this is the price to pay for an evolving software).
Also... We learn such important change two weeks before the v9 release? Really? We know about the changes in accounting since one year, you should have worked with the community here, like you did for stock and accounting, to avoid another flame war. I guess you were running out of time, but this is just not a way to do it.
Either way, thanks for showing that you want to take risk to make the core evolve, even if I criticize the method, this is much needed with all the flame war around Enterprise edition.
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- You would be open-minded this time about hooks requests. This is the first implementation and maybe you haven't tought about some hooks that can ease the extendibility of the basic flows.
- Be also open-minded about possible behaviour
refinements. In the past, multiple PRs/issues are
discarded because they mean a change of "what is
expected", and stability policy doesn't allow it. I agree
that setting a frozen DB layout is a must in the stability
policy, but please don't discard possible amendments from
community if we change behaviour in this newcomer
scenario, because for sure when expanding use cases we
we'll find some rough edges that you can't predict.
- Increase the test coverage for avoiding regressions.
+1 with Nhomar.
workflow is the different between erp and a simple accounting software.
We have a lot of customer the invoice from picking. I think that they will not migrate to V9.
Il 16.09.2015 09:52, Nhomar Hernández ha scritto:<blockquote cite="mid:CAKQwv6uP=SjJGwfNnisjdo+yRVCy_vwTjTjQE08Tve6h80fPSw@mail.gmail.com" type="cite">
2015-09-16 2:34 GMT-05:00 Ana Juaristi <firstname.lastname@example.org>:
I think this new aproach could be better (unify the way of invoicing Services) for services companies but %90 of customers we integrate are working with "materials" so they don't use periodical invoicing, or invoice from analytics.Just need to see the changes and evaluate the impact. I don't know if I should be really scared or delighted with this new aproach. Let's see.
See them ASAP @ana it is worst than partner problem hugely worst..... I have 2 days without sleep...
How can they do this kind of changes without make a planning is a good question..
the workflow was our shield before to avoid stuoid inconsistencies and errors.... honestly... the worst change ever.... :-(
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