Hello All,
Thanks alot for bringing this opportunity, yes definitely we could create a
launchpad project,
so that we can easily update it, and do bug tracking and resolution also.
On Mon, Sep 3, 2012 at 4:37 PM, Christophe Combelles <ccomb@xxxxxxx
<mailto:ccomb@xxxxxxx>> wrote:
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
<mailto: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
_________________________________________________
Mailing list: https://launchpad.net/~__openerp-community
<https://launchpad.net/~openerp-community>
Post to : openerp-community@lists.__launchpad.net
<mailto:openerp-community@xxxxxxxxxxxxxxxxxxx>
Unsubscribe : https://launchpad.net/~__openerp-community
<https://launchpad.net/~openerp-community>
More help : https://help.launchpad.net/__ListHelp
<https://help.launchpad.net/ListHelp>
--
Thanks & Regards
Robin Bahadur
( CTO OpenERP4you )
