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[FIX] payment order: fix compute_partner_bank_id

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Fix _compute_partner_bank_id on account.move.line.
The bank account number of then invoice was not selected when a supplier has
multiple bank account numbers and there is no payment mode set on the
vendor bill. This PR corrects this issue.
This commit is contained in:
Luc De Meyer
2023-11-04 16:58:36 +01:00
parent 9bcdea9fea
commit ec143f554e
1 changed files with 1 additions and 1 deletions
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account_payment_order/models/account_move_line.py
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@@ -31,7 +31,7 @@ class AccountMoveLine(models.Model):
if (
ml.move_id.move_type in ("in_invoice", "in_refund")
and not ml.reconciled
and ml.payment_mode_id.payment_order_ok
and (ml.payment_mode_id.payment_order_ok or not ml.payment_mode_id)
and ml.account_id.internal_type in ("receivable", "payable")
and not any(
p_state in ("draft", "open", "generated")