diff options
| author | jbw <jbw@odoo.com> | 2021-05-25 09:36:11 +0000 |
|---|---|---|
| committer | jbw <jbw@odoo.com> | 2021-05-25 09:36:11 +0000 |
| commit | e18e256137e4593aee0cb6f1d0fcc4168dff79c1 (patch) | |
| tree | e33097704d4e86e95035984c485b43466bbe810a | |
| parent | bfccdf07adba35a5838a35a7bba98a1d71c67d2f (diff) | |
[FIX] account: set default_partner_id to bank_partner_id for partner_bank_id
Change “default_partner_id” from “commercial_partner_id” to “bank_partner_id”
for “partner_bank_id” field in from view. If not, on an invoice, a newly created
partner bank (via “Recipient Bank” field) would be created for the partner
instead of the current company.
closes odoo/odoo#71213
Task: 2524441
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
| -rw-r--r-- | addons/account/views/account_move_views.xml | 4 |
1 files changed, 2 insertions, 2 deletions
diff --git a/addons/account/views/account_move_views.xml b/addons/account/views/account_move_views.xml index 086268bfc03..1182509b38f 100644 --- a/addons/account/views/account_move_views.xml +++ b/addons/account/views/account_move_views.xml @@ -660,7 +660,7 @@ <field name="payment_reference" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))], 'readonly': [('state', '!=', 'draft')]}"/> <field name="partner_bank_id" - context="{'default_partner_id': commercial_partner_id}" + context="{'default_partner_id': bank_partner_id}" domain="[('partner_id', '=', bank_partner_id)]" attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund', 'in_receipt'))], 'readonly': [('state', '!=', 'draft')]}"/> <label name="invoice_vendor_bill_id_label" for="invoice_vendor_bill_id" string="Auto-Complete" class="oe_edit_only" @@ -1060,7 +1060,7 @@ <field name="invoice_user_id" domain="[('share', '=', False)]" widget="many2one_avatar_user"/> <field name="invoice_origin" string="Source Document" force_save="1" invisible="1"/> <field name="partner_bank_id" - context="{'default_partner_id': commercial_partner_id}" + context="{'default_partner_id': bank_partner_id}" domain="[('partner_id', '=', bank_partner_id)]" attrs="{'readonly': [('state', '!=', 'draft')]}"/> <field name="qr_code_method" |