Jorge Pinna Puissant
1ceb689805
Have a partner (vendor) with a bank account.
Create a Vendor Bills. Change the form view of the vendors bills to
display the field partner_bank_id ('Bank account').
The field shows correctly the bank account of the vendor.
Before this commit, when creating a Credit Note, the field
partner_bank_id is empty.
Now, the field parnet_bank_id is the one of the Company.
opw-1903143
closes odoo/odoo#31554
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Odoo
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