Files
bank-payment/account_payment_partner
altoch b2ac51d8c2 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
2019-04-20 22:57:17 +02:00
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2019-03-15 12:53:02 +00:00
2019-04-20 22:57:17 +02:00