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| author | Olivier Colson <oco@odoo.com> | 2017-02-27 15:46:17 +0100 |
|---|---|---|
| committer | qdp-odoo <qdp@odoo.com> | 2017-03-03 15:59:52 +0100 |
| commit | b35990ee8a2e8fad30ee5284676f1394298fc7ca (patch) | |
| tree | d16ca199efa9e878984cebe5f3aa78a01e2d2366 /addons/website/static/src/xml/website.backend.xml | |
| parent | 410d6a703b434dd45e68adbc45693cc565fd9aa6 (diff) | |
[IMP] account: add default value for partner_bank_id field
This field is referencing the bank account of the company issuing the invoice, so we default to the fist bank account for that company
[REF] account
Fix typo in id.
Diffstat (limited to 'addons/website/static/src/xml/website.backend.xml')
0 files changed, 0 insertions, 0 deletions