Files
bank-payment/account_payment_partner
altoch effd486a7c 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
2019-12-17 14:44:20 +01:00
..
2019-12-17 14:44:20 +01:00
2019-12-17 14:44:20 +01:00