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| author | Andrea Grazioso (agr-odoo) <agr@odoo.com> | 2020-04-22 11:12:00 +0000 |
|---|---|---|
| committer | Andrea Grazioso (agr-odoo) <agr@odoo.com> | 2020-04-22 11:12:00 +0000 |
| commit | 51d36ca373350245f32133b7d4ea0a592c9fdcf2 (patch) | |
| tree | 72138726b8468e05badda20a0ada3ec76806c65f /addons/purchase_requisition | |
| parent | eadcfaeb57cf30ba976bec9f0048881b2f08c2d4 (diff) | |
[FIX] l10n_it_edi: fix bank info when credit note
Import an italian E-invoice of type TD04 (Nota di Credito).
The invoice type is marked as 'in_refund', but the bank information will
still be parsed from the contact info instead of taking the currenct
company info.
This will fail the check 'validate_partner_bank_id' and
the user will see the error 'The account selected for payment does not
belong to the same company as this invoice.'
Skipping the bank info when we have a credit note
opw-2239652
closes odoo/odoo#49949
X-original-commit: 6b5400b
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Diffstat (limited to 'addons/purchase_requisition')
0 files changed, 0 insertions, 0 deletions