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Update invoice_supplier_form view

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Set proper context to partner_bank_id field so on bank account number creation it's set the correct owner
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altoch
2019-01-27 13:44:16 +01:00
committed by Thomas Binsfeld
parent 3a122d340c
commit c798da607e
1 changed files with 1 additions and 0 deletions
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account_payment_partner/views/account_invoice_view.xml
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@@ -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>