> Hi Guewen > > Regarding the fix you should change the line 10 with : > > payment_move_lines = self._get_payment(cr, uid, invoice, context=context) > > Note : the _get_payment method will retrieve the correct move_line (the aim is > to be able to extend the reconciliation for purchase order too, a real case is > for the incoming invoice, prepaid in checkmo before validating the purchase > order) > > After this change it will be ok for me
Thanks for reviewing! Done -- https://code.launchpad.net/~camptocamp/e-commerce-addons/7.0-sale_automatic_workflow-reconcile-error/+merge/201727 Your team extra-addons-commiter is subscribed to branch lp:e-commerce-addons. -- Mailing list: https://launchpad.net/~savoirfairelinux-openerp Post to : [email protected] Unsubscribe : https://launchpad.net/~savoirfairelinux-openerp More help : https://help.launchpad.net/ListHelp
