[FIX] account: set 'multi' field to False for payments generated when choosing to register payment for multiple invoices with distinct partners
This field is used by the multiple payment wizard; the payments it generates are always individual and should never have multi=True. Before this commit, they did, because of the values given in context when calling the payment wizard.
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@@ -197,6 +197,7 @@ class account_register_payments(models.TransientModel):
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'currency_id': self.currency_id.id,
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'partner_id': invoices[0].commercial_partner_id.id,
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'partner_type': MAP_INVOICE_TYPE_PARTNER_TYPE[invoices[0].type],
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'multi': False,
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}
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@api.multi
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