Nans Lefebvre
d5688e6ca0
The bank account field is set up by the default_get of invoice. Similarly to the application of the onchange in the create, we add it in the create if it is not already part of the given values. This will set the bank account for invoices created e.g. from subscriptions. Note that we extract it in a function to avoid duplicating the logic. opw 2030562 closes odoo/odoo#34558 Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
Odoo
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