Review: Needs Fixing Hi,
Copying the payment_rate from the on_change result makes no sense if we don't pass the payment_rate_currency_id that comes with it. Also, having to manually toggle the 'full reconcile' flag in the voucher that is linked to the bank statement line is not acceptable, it must be automatically done when we import the invoice. I'll correct this in your branch before merging it. -- https://code.launchpad.net/~openerp-dev/openobject-addons/6.1-opw-575500-ksa/+merge/109063 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/6.1-opw-575500-ksa. _______________________________________________ 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
