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 -- https://code.launchpad.net/~sebastien.beau/e-commerce-addons/e-commerce-addons-improve-invoice-export/+merge/168289 Your team extra-addons-commiter is requested to review the proposed merge of lp:~sebastien.beau/e-commerce-addons/e-commerce-addons-improve-invoice-export into lp:e-commerce-addons/oerp6.1-stable. -- Mailing list: https://launchpad.net/~savoirfairelinux-openerp Post to : [email protected] Unsubscribe : https://launchpad.net/~savoirfairelinux-openerp More help : https://help.launchpad.net/ListHelp
