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authorOlivier Colson <oco@odoo.com>2017-02-27 15:46:17 +0100
committerqdp-odoo <qdp@odoo.com>2017-03-03 15:59:52 +0100
commitb35990ee8a2e8fad30ee5284676f1394298fc7ca (patch)
treed16ca199efa9e878984cebe5f3aa78a01e2d2366 /addons/website/static/src
parent410d6a703b434dd45e68adbc45693cc565fd9aa6 (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.
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