Great job Guewen, I just read the code and I have some comment Regarding the default value for the workflow method before it was 'creating invoice after delivery' now it's manual, maybe it' will be better to keep the same behaviour? And setting invoice => 'after delivery' instead of "manual". also I am not sure that activating by default the option "invoice_date_is_order_date" is a good idea. It's usefull for importing an historic but in day to day you will have invoice number than will not match with the invoice date.
What do you think? -- https://code.launchpad.net/~extra-addons-commiter/e-commerce-addons/7.0-sale-workflow-create_invoice_on/+merge/159321 Your team extra-addons-commiter is subscribed to branch lp:~extra-addons-commiter/e-commerce-addons/7.0-sale-workflow. -- Mailing list: https://launchpad.net/~savoirfairelinux-openerp Post to : [email protected] Unsubscribe : https://launchpad.net/~savoirfairelinux-openerp More help : https://help.launchpad.net/ListHelp
