In the for view of account.payment, when creating an inbound one, the partner_bank_id field was always labeled either "Customer Bank Account" or "Vendor Bank Account". This was wrong, as this field contains the bank accounts receiving the payment, so in case of an inbound operation, it's the company account. We hence add a third possible label for it in that case.
closesodoo/odoo#83974
X-original-commit: c55f2e6aa88d01bc4f26bee7c6303f53e5bb8e48
Signed-off-by: Laurent Smet <las@odoo.com>
Signed-off-by: Olivier Colson <oco@odoo.com>