[FIX] account: import does not set partner_type

When creating an account.payment via the form view, an onchange sets the
partner_type based on the payment_type (which has a contextual default)
and the field is view-required.

When importing however if the user does not specify a partner_type
(which they are not specifically told about) the payments will be
created with no partner_type and thus classified as "internal payments"
and will not appear in either the Sales > Payments or the Purchases >
Payments, confusing them and making them think the import has failed
despite having correctly validated and raised no errors.

Add a default_partner_type matching each action's domain (and default_payment_type) such that the imported payments are correctly classified by default.

OPW-746479

fixes #17388

closes #17497

0 files changed, 0 insertions, 0 deletions