details: https://code.tryton.org/tryton/commit/ab6d4111efe9
branch: default
user: Cédric Krier <[email protected]>
date: Tue Jan 20 12:38:02 2026 +0100
description:
Update documentation about handling exception
Since 57b1872a62fb the wizards display a list to be ignored and another
to be
recreated.
diffstat:
modules/purchase/doc/usage/process.inc.rst | 3 ++-
modules/purchase/doc/usage/returns.inc.rst | 4 ++--
modules/sale/doc/usage/process.inc.rst | 3 ++-
modules/sale/doc/usage/returns.inc.rst | 4 ++--
4 files changed, 8 insertions(+), 6 deletions(-)
diffs (54 lines):
diff -r e32664aae46e -r ab6d4111efe9 modules/purchase/doc/usage/process.inc.rst
--- a/modules/purchase/doc/usage/process.inc.rst Thu Apr 09 17:45:01
2026 +0200
+++ b/modules/purchase/doc/usage/process.inc.rst Tue Jan 20 12:38:02
2026 +0100
@@ -105,7 +105,8 @@
For purchases that have a shipment or invoice exception you can use the
`Handle Shipment Exception <wizard-purchase.handle.shipment.exception>` or
`Handle Invoice Exception <wizard-purchase.handle.invoice.exception>` wizards
-to recreate the items that need recreating, and ignore the rest.
+to recreate the items that need recreating, and ignore those that must be
+ignored.
.. tip::
diff -r e32664aae46e -r ab6d4111efe9 modules/purchase/doc/usage/returns.inc.rst
--- a/modules/purchase/doc/usage/returns.inc.rst Thu Apr 09 17:45:01
2026 +0200
+++ b/modules/purchase/doc/usage/returns.inc.rst Tue Jan 20 12:38:02
2026 +0100
@@ -18,8 +18,8 @@
`Invoices <account_invoice:model-account.invoice>`.
Once you have done this you must
`handle the exceptions <Handling shipment and invoice exceptions>`,
-ensuring that none of the moves or invoices are selected for
-recreation.
+ensuring that all of the moves or invoices are selected to be ignored (and not
+recreated).
.. _Returning purchases:
diff -r e32664aae46e -r ab6d4111efe9 modules/sale/doc/usage/process.inc.rst
--- a/modules/sale/doc/usage/process.inc.rst Thu Apr 09 17:45:01 2026 +0200
+++ b/modules/sale/doc/usage/process.inc.rst Tue Jan 20 12:38:02 2026 +0100
@@ -117,7 +117,8 @@
For sales that have a shipment or invoice exception you can use the
`Handle Shipment Exception <wizard-sale.handle.shipment.exception>` or
`Handle Invoice Exception <wizard-sale.handle.invoice.exception>` wizards
-to recreate the items that need recreating, and ignore the rest.
+to recreate the items that need recreating, and ignore those that must be
+ignored.
.. tip::
diff -r e32664aae46e -r ab6d4111efe9 modules/sale/doc/usage/returns.inc.rst
--- a/modules/sale/doc/usage/returns.inc.rst Thu Apr 09 17:45:01 2026 +0200
+++ b/modules/sale/doc/usage/returns.inc.rst Tue Jan 20 12:38:02 2026 +0100
@@ -18,8 +18,8 @@
`Invoices <account_invoice:model-account.invoice>`.
Once you have done this you must
`handle the exceptions <Handling shipment and invoice exceptions>` this
-generates, ensuring that none of the moves or invoices are selected for
-recreation.
+generates, ensuring that all of the moves or invoices are selected to be
+ignored (and not recreated).
.. _Handling customer returns:
