When updating the recipient bank on a posted vendor bill the chnages
will not be saved.
Steps to reproduce the error:
1-Go to accounting
2-Create a vendor bill and confirm it
3-Change the bank recipient and click manual save
4-Reload and you can see the changes disappeared
The error was happening because the recipient bank was not displayed as
readonly on a posted state of the account move.
opw-3247282
closesodoo/odoo#118783
X-original-commit: 7e7ca95080a601ccf5c0da679aae00a61a9f8ccf
Signed-off-by: Quentin De Paoli <qdp@odoo.com>
Signed-off-by: Mahdi Cheikh Rouhou (macr) <macr@odoo.com>
Mahdi cheikh rouhou (macr)
bce7da2a38