Files
bank-payment/account_payment_purchase/tests
Víctor Martínez 41f75f1f00 [FIX] account_payment_purchase: Leave the partner_bank_id field empty in purchase invoice process
Example use case:
- Create a Supplier and set a bank account.
- Creating a purchase order with a Supplier Bank Account
- The payment method of the payment method must have the Bank Account Required box unchecked.
- Confirm the purchase order and create the invoice with the "Create Bill" button.
- The invoice must have the bank account empty.

TT46502
2024-06-28 17:04:00 +02:00
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