[FIX] account: when creating partial reconcilation after unreconciliating one invoice, make sure we create this partial reconcilation only if we have at least two lines
bzr revid: mat@openerp.com-20140507133552-v4qsdp7qdp9iwewi
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@ -1029,7 +1029,7 @@ class account_move_line(osv.osv):
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if opening_reconciliation:
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if opening_reconciliation:
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obj_move_rec.write(cr, uid, unlink_ids, {'opening_reconciliation': False})
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obj_move_rec.write(cr, uid, unlink_ids, {'opening_reconciliation': False})
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obj_move_rec.unlink(cr, uid, unlink_ids)
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obj_move_rec.unlink(cr, uid, unlink_ids)
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if all_moves:
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if len(all_moves) >= 2:
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obj_move_line.reconcile_partial(cr, uid, all_moves, 'auto',context=context)
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obj_move_line.reconcile_partial(cr, uid, all_moves, 'auto',context=context)
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return True
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return True
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