Files
bank-payment/account_payment_partner
altoch c798da607e 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
2022-11-29 14:15:03 +01:00
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2022-11-29 14:15:03 +01:00
2022-11-29 14:15:03 +01:00