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[FIX] account: set default_partner_id to bank_partner_id for partner_bank_id

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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#71312

Task: 2524441
X-original-commit: e18e256137e4593aee0cb6f1d0fcc4168dff79c1
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Signed-off-by: jbw-odoo <jbw-odoo@users.noreply.github.com>
This commit is contained in:
jbw
2021-05-27 08:37:52 +00:00
parent 340cbe3cde
commit edd058c195
1 changed files with 2 additions and 2 deletions
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addons/account/views/account_move_views.xml
+2 -2
View File
@@ -764,7 +764,7 @@
<field name="payment_reference"
attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))], 'readonly': [('state', '!=', 'draft')]}"/>
<field name="partner_bank_id"
context="{'default_partner_id': commercial_partner_id}"
context="{'default_partner_id': bank_partner_id}"
domain="[('partner_id', '=', bank_partner_id)]"
attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund', 'in_receipt'))], 'readonly': [('state', '!=', 'draft')]}"/>
<label name="invoice_vendor_bill_id_label" for="invoice_vendor_bill_id" string="Auto-Complete" class="oe_edit_only"
@@ -1163,7 +1163,7 @@
<field name="invoice_user_id" domain="[('share', '=', False)]" widget="many2one_avatar_user"/>
<field name="invoice_origin" string="Source Document" force_save="1" invisible="1"/>
<field name="partner_bank_id"
context="{'default_partner_id': commercial_partner_id}"
context="{'default_partner_id': bank_partner_id}"
domain="[('partner_id', '=', bank_partner_id)]"
attrs="{'readonly': [('state', '!=', 'draft')]}"/>
<field name="qr_code_method"