Merge lp:~sebastien.beau/e-commerce-addons/e-commerce-addons-improve-invoice-export into lp:~extra-addons-commiter/e-commerce-addons/oerp6.1-stable
Proposed by
Sébastien BEAU - http://www.akretion.com
Status: | Merged |
---|---|
Merged at revision: | 287 |
Proposed branch: | lp:~sebastien.beau/e-commerce-addons/e-commerce-addons-improve-invoice-export |
Merge into: | lp:~extra-addons-commiter/e-commerce-addons/oerp6.1-stable |
Diff against target: |
32 lines (+14/-7) 1 file modified
base_sale_multichannels/sale.py (+14/-7) |
To merge this branch: | bzr merge lp:~sebastien.beau/e-commerce-addons/e-commerce-addons-improve-invoice-export |
Related bugs: |
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
Maxime Chambreuil (http://www.savoirfairelinux.com) | code review | Approve | |
Guewen Baconnier @ Camptocamp | Approve | ||
Review via email: mp+168289@code.launchpad.net |
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Hi I just split the function in two and commit it directly after pushing it.
This avoid in case of error to send twice the invoice. It will be better to add the reporting system on the invoice export, but for now I don't have the time. And I prefer to focus on 7.0 version. So just add this change to make the 6.1 more stable.
Thanks