Andrea Grazioso (agr-odoo)
51d36ca373
Import an italian E-invoice of type TD04 (Nota di Credito). The invoice type is marked as 'in_refund', but the bank information will still be parsed from the contact info instead of taking the currenct company info. This will fail the check 'validate_partner_bank_id' and the user will see the error 'The account selected for payment does not belong to the same company as this invoice.' Skipping the bank info when we have a credit note opw-2239652 closes odoo/odoo#49949 X-original-commit: 6b5400b Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
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