Hi Mikel, thanks for taking this a step further. However, when I looked at the code in the second merge request where you intervene and it seems like payment type and fiscal position are actually retrieved in the diff's line 6, stock_move._prepare_invoice(), much like the onchange_partner_id method of account.invoice does. Looks like I did not give you the best advice after all.
If I add things up you may need to override this stock specific method to retrieve the payment_type. Things now get ugly in OpenERP, as you probably do not want account_payment_extension to depend on stock. Maybe a hidden glue module that depends on both stock and account_payment_extension, as such a module is supposed to be installed automatically as soon as all dependencies are installed. Cheers, Stefan. -- https://code.launchpad.net/~mikel-martin/account-payment/group-by/+merge/134433 Your team Account Payment is subscribed to branch lp:account-payment. -- Mailing list: https://launchpad.net/~account-payment-team Post to : [email protected] Unsubscribe : https://launchpad.net/~account-payment-team More help : https://help.launchpad.net/ListHelp
