[FIX] sale_automatic_workflow: correct field for an invoice residual amount

paulius-sladkevicius · kv1612 · commit e8e3b7f8db9d · 2021-12-06T16:09:03.000+07:00
diff --git a/sale_automatic_workflow/models/automatic_workflow_job.py b/sale_automatic_workflow/models/automatic_workflow_job.py
@@ -160,7 +160,7 @@ def _prepare_dict_account_payment(self, invoice):
         )
         return {
             "reconciled_invoice_ids": [(6, 0, invoice.ids)],
-            "amount": invoice.residual,
+            "amount": invoice.amount_residual,
             "partner_id": invoice.partner_id.id,
             "partner_type": partner_type,
             "date": fields.Date.context_today(self),

Original file line number	Diff line number	Diff line change
`@@ -160,7 +160,7 @@ def _prepare_dict_account_payment(self, invoice):`
`160`	`160`	`)`
`161`	`161`	`return {`
`162`	`162`	`"reconciled_invoice_ids": [(6, 0, invoice.ids)],`
`163`		`- "amount": invoice.residual,`
	`163`	`+ "amount": invoice.amount_residual,`
`164`	`164`	`"partner_id": invoice.partner_id.id,`
`165`	`165`	`"partner_type": partner_type,`
`166`	`166`	`"date": fields.Date.context_today(self),`