[FIX] account: missing partner bank account in vendor credit note

Have a partner (vendor) with a bank account.
Create a Vendor Bills. Change the form view of the vendors bills to
display the field partner_bank_id ('Bank account').
The field shows correctly the bank account of the vendor.

Before this commit, when creating a Credit Note, the field
partner_bank_id is empty.

Now, the field parnet_bank_id is the one of the Company.

opw-1903143

closes odoo/odoo#31554

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>

0 files changed, 0 insertions, 0 deletions