Merlin (megu)
80a4dc912a
Payment's partner_bank_id cannot be modified because the field is in readonly Steps to reproduce: 1. Install Invoicing 2. Go to Invoicing > Vendors > Payments and create a new payment 3. Specify a vendor, edit this vendor and add two bank accounts (in the Invoicing tab) then save 4. The field 'Vendor Bank Account' is populated with one of the bank accounts 5. Save the payment then edit it again 6. Change the 'Vendor Bank Account' and save 7. Refresh the page 8. The 'Vendor Bank Account' hasn't changed Solution: Add a condition to the readonly so that it only applies when the field 'Company Bank Account' is displayed opw-2826507 closes odoo/odoo#91406 X-original-commit: 47b69d6cbf1bf9c9512a4b46a223e3b9f3c89e06 Signed-off-by: Olivier Colson <oco@odoo.com> Signed-off-by: Guillaume Merlin (megu) <megu@odoo.com>
Odoo
Odoo is a suite of web based open source business apps.
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