Update comments

This commit is contained in:
Alexis de Lattre
2014-12-12 12:31:00 +01:00
parent bdf4a7e15d
commit c6e8c79d45
2 changed files with 2 additions and 2 deletions

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@@ -33,7 +33,7 @@ Stock Invoice Service from Delivery
In OpenERP 6.1, when invoicing from the delivery order, OpenERP would get the service lines of the sale order and add them on the invoice. This feature has been dropped in OpenERP 7.0 and some users are missing this issue, which lead to the following bug : https://bugs.launchpad.net/openobject-addons/+bug/1167330
This module restores this feature.
This module restores this feature. At the end of December 2013, this bug was fixed by OpenERP SA in the 7.0 branch. But, after this fix, a bug remained: https://github.com/odoo/odoo/issues/4201 I solved the remaining bug here: https://github.com/odoo/odoo/pull/4204 So you should just get this patch with up-to-date stable 7.0 branch and not use this module.
Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.
""",

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@@ -58,7 +58,7 @@ class stock_picking(orm.Model):
for sale_line in picking.sale_id.order_line:
sale_line_invoiced = order_line_obj.read(cr, uid, sale_line.id, ['invoiced'], context=context)['invoiced']
# If I use a browse to get the 'invoiced' field of the sale order
# line, then, if I het the following bug :
# line, then, if I get the following bug :
# If I select 2 pickings linked to the same sale order,
# and I create an invoice with "group by partner = True",
# then the service line will be generated twice, because