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Committer:
Sébastien Beau
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Date:
2013-08-10 16:15:06 UTC
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Revision ID:
sebastien.beau@akretion.com-20130810161506-xsz0bqmmgphi0066
[REF] start to refactor sale_payment_method, the aim is to link the sale order to the move line and not the move. Indeed when we import a bank statement and we used the module account_bank_statement_one_move we have 1 one with X customer payment. So we have no choice the sale must be linked to the move lines