With your latest commit you didn't solve the problem just changed the behaviour of the invoice creating code in the stock module. There are a lot of other places in OpenERP that doesn't work with your module.
I agree that you should write to the expert lists to ask the opinions of others, too.
Look Nhomar,
With your latest commit you didn't solve the problem just changed the behaviour of the invoice creating code in the stock module. There are a lot of other places in OpenERP that doesn't work with your module.
I agree that you should write to the expert lists to ask the opinions of others, too.