Merge pull request #59 from acsone/8.0-imp-add-partner-bank-field-ape

[IMP] Consider partner_bank_id field on account invoice merge
OCA · Apr 3, 2015 · f9bab2e · f9bab2e
2 parents f781f8d + fefc84e
commit f9bab2e
Showing 1 changed file with 2 additions and 1 deletion.
diff --git a/account_invoice_merge/invoice.py b/account_invoice_merge/invoice.py
@@ -24,7 +24,7 @@
 
 INVOICE_KEY_COLS = ['partner_id', 'user_id', 'type',
                     'account_id', 'currency_id',
-                    'journal_id', 'company_id']
+                    'journal_id', 'company_id', 'partner_bank_id']
 
 INVOICE_LINE_KEY_COLS = ['name', 'origin', 'discount',
                          'invoice_line_tax_id', 'price_unit',
@@ -53,6 +53,7 @@ def _get_first_invoice_fields(self, invoice):
             'payment_term': invoice.payment_term.id,
             'period_id': invoice.period_id.id,
             'invoice_line': {},
+            'partner_bank_id': invoice.partner_bank_id.id,
         }
 
     @api.multi