Code review comment for lp:~lmi/openobject-addons/7.0-bug1067541

St├ęphane Bidoul (Acsone) (sbi) wrote :

The change is very simple: re-browse the partner in the context of the correct company so partner.property_account_receivable.id a bit farther in the code gives the proper receivable account.

review: Approve

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