Files
odoo_source/addons/account/models
aliya 9311b087e1 [FIX] account: make recipient bank account readonly
Currently: "register payment" wizard allows selecting different bank accounts or even creating one when registering a payment on customer invoice/vendor refund.

Should be: the field should be set to partner_bank_id and be set as readonly. When cash journal is selected, "Recipient Bank Account" field should be hidden

Task ID: 2710936

closes odoo/odoo#81319

Signed-off-by: Olivier Colson <oco@odoo.com>
2022-02-01 09:54:13 +00:00
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