From 4df36d58819b4bcbaea1ab0d5c3cea37bf303531 Mon Sep 17 00:00:00 2001
From: Andrius Preimantas <andrius@versada.lt>
Date: Thu, 23 Nov 2017 16:08:53 +0200
Subject: [PATCH] [10.0][IMP] account_payment_order: pass default partner_id
 when creating bank directly in payment line

---
 account_payment_order/views/account_payment_line.xml | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/account_payment_order/views/account_payment_line.xml b/account_payment_order/views/account_payment_line.xml
index 54b89ba5e..a95be5f58 100644
--- a/account_payment_order/views/account_payment_line.xml
+++ b/account_payment_order/views/account_payment_line.xml
@@ -19,7 +19,8 @@
                     <field name="partner_id"/>
                     <field name="partner_bank_id"
                         domain="[('partner_id', '=', partner_id)]"
-                        attrs="{'required': [('bank_account_required', '=', True)]}"/>
+                        attrs="{'required': [('bank_account_required', '=', True)]}"
+                        context="{'default_partner_id': partner_id}"/>
                     <field name="bank_account_required" invisible="1"/>
                     <field name="communication_type"/>
                     <field name="communication"/>