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| author | jbw <jbw@odoo.com> | 2021-05-25 09:36:11 +0000 |
|---|---|---|
| committer | jbw <jbw@odoo.com> | 2021-05-25 09:36:11 +0000 |
| commit | e18e256137e4593aee0cb6f1d0fcc4168dff79c1 (patch) | |
| tree | e33097704d4e86e95035984c485b43466bbe810a /doc | |
| parent | bfccdf07adba35a5838a35a7bba98a1d71c67d2f (diff) | |
[FIX] account: set default_partner_id to bank_partner_id for partner_bank_id
Change “default_partner_id” from “commercial_partner_id” to “bank_partner_id”
for “partner_bank_id” field in from view. If not, on an invoice, a newly created
partner bank (via “Recipient Bank” field) would be created for the partner
instead of the current company.
closes odoo/odoo#71213
Task: 2524441
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Diffstat (limited to 'doc')
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