openerp-community team mailing list archive

[Christophe Combelles <ccomb@xxxxxxx>]

Hi Satyamitra,

Did you have the opportunity to update the final revision ?

Do you think we could create a launchpad project for this module, so we can host 
branches at the same place and use the bug tracker ?

Christophe


Le 29/08/2012 18:21, satyamitra maan a écrit :
> Dear friends,
>
> Just looked at this discussion, As the author of this module I take
> full responsibility for this mistake , somehow we missed to update the
> final revision, will check with My team  and update it tomorrow
> itself.
>
> Apologize  again for our ignorance.
>
> Thanks
> Satyamitra maan
> Ph +91 9990539414
> Skype: maansatyamitra
>
>
> On 8/29/12, Georges Racinet<gracinet@xxxxxxxxx>  wrote:
> > Hi Alexis,
> >
> > On 08/29/2012 02:05 PM, Alexis de Lattre wrote:
> > > I had a look at your module "additional_discount" for OpenERP 6.1, and I
> > > was surprised to see that, when you have an "additionnal discount" on an
> > > invoice, it doesn't impact the account move that is generated when you
> > > validate the invoice. You should warn users about this and state clearly
> > > that this module is not suitable for companies that use OpenERP as their
> > > accounting system.
> >
> > Christophe may develop further on that, but as far as I understand it,
> > we did the bare minimum to port this existing community module to
> > OpenERP 6.1 (I did lately a bit of refactoring that has yet to be
> > validated in real life, but should be iso-functional).
> >
> > So, thanks for the very useful remarks, we'll take them into account
> > sooner or later. Would you be so kind to file them as launchpad tickets?
> > I'd like also to stress that we will of course welcome pull requests
> > heartily.
> >
> > > I also noticed that the discount is not copied from sale order to
> > > invoice when the invoice is based on deliveries (same when the invoice
> > > of the PO is generated from the deliveries).
> > >
> > > P.S. : in the code of sale.py, instead of inheriting _make_invoice(),
> > > you should inherit _prepare_invoice() because it provides better
> > > performances :
> > > - when you inherit _make_invoice(), the generation of the invoice from
> > > the sale order will do both a create() and a write(), which makes 2 SQL
> > > operations
> > > - when you inherit _prepare_invoice(), it will only do a create(), so
> > > only 1 SQL operation (_prepare_invoice() allows you to modify the vals
> > > that are used in the create()).
> > >
> > > These _prepare_* functions are new in OpenERP 6.1 and have been
> > > contributed by Akretion through merge proposals. You will find them also
> > > for invoice lines from SO and invoice lines from PO, when the invoice is
> > > generated from PO/SO and when the invoice is generated from the picking.
> >
> > Okay, improvements specific to 6.1, no wonder we don't have them yet.
> > One question though : are they available in all 6.1 versions ?
> >
> > > This function _prepare_invoice() doesn't exist on purchase orders yet (I
> > > plan to do the merge proposal for this some day...)
> > >
> > > Regards,
> >
> > Thanks again
> >
> >
> > --
> > Georges Racinet
> > Anybox SAS, http://anybox.fr
> > Bureau: 09 53 53 72 97 Portable: 06 51 32 07 27
> > GPG: 0x33AB0A35, sur serveurs publics
> >
> >
> >
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