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[FIX] account: missing partner bank account in vendor credit note
Have a partner (vendor) with a bank account. Create a Vendor Bills. Change the form view of the vendors bills to display the field partner_bank_id ('Bank account'). The field shows correctly the bank account of the vendor. Before this commit, when creating a Credit Note, the field partner_bank_id is empty. Now, the field parnet_bank_id is the one of the Company. opw-1903143
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