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
closesodoo/odoo#49949
X-original-commit: 6b5400b
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Andrea Grazioso (agr-odoo)
51d36ca373