From b2ac51d8c22888facebeac6e42ea71e909378d42 Mon Sep 17 00:00:00 2001
From: altoch <altoch@gmail.com>
Date: Sun, 27 Jan 2019 13:44:16 +0100
Subject: [PATCH] Update invoice_supplier_form view

Set proper context to partner_bank_id field so on bank account number creation it's set the correct owner
---
 account_payment_partner/views/account_invoice_view.xml | 1 +
 1 file changed, 1 insertion(+)

diff --git a/account_payment_partner/views/account_invoice_view.xml b/account_payment_partner/views/account_invoice_view.xml
index f76fac182..024aacb33 100644
--- a/account_payment_partner/views/account_invoice_view.xml
+++ b/account_payment_partner/views/account_invoice_view.xml
@@ -54,6 +54,7 @@
                     '|',('company_id', '=', company_id),('company_id', '=', False)]</attribute>
                 <attribute name="invisible">0</attribute>
                 <attribute name="attrs">{'invisible': [('bank_account_required', '=', False)], 'required': [('bank_account_required', '=', True)]}</attribute>
+                <attribute name="context">{'default_partner_id':commercial_partner_id}</attribute>
             </field>
         </field>
     </record>