Review: Needs Fixing Hello Ravi,
It's a nice catch. l10n_ch does not import the other invoices after importing one. But the fix can be optimized. I think updating the context and using the updated context can cause issues. It's better to just change the positing of the updating context and it solves your issue. I have improved and fixed in the same branch. @Jay Can you please comment on this ? Thanks. -- https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-6139-rgo/+merge/66414 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/6.0-opw-6139-rgo. _______________________________________________ Mailing list: https://launchpad.net/~openerp-dev-gtk Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-dev-gtk More help : https://help.launchpad.net/ListHelp
