Files
bank-payment/account_payment_purchase
Víctor Martínez ad295dee65 [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
2024-07-01 08:14:16 +02:00
..
2024-06-05 11:37:37 +00:00
2024-03-07 07:50:20 +00:00
2024-03-07 07:50:20 +00:00