Files
bank-payment/account_payment_partner
altoch 95da5e9a41 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
2020-10-20 07:32:03 +02:00
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2020-10-20 07:32:03 +02:00
2020-10-20 07:32:03 +02:00