[17.0][FIX] account_payment_purchase: Leave the partner_bank_id field empty in purchase invoice process #1303
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… 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
pedrobaeza
approved these changes
Jul 1, 2024
sergio-teruel
approved these changes
Jul 1, 2024
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/ocabot merge patch |
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Hey, thanks for contributing! Proceeding to merge this for you. |
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Congratulations, your PR was merged at 81d124a. Thanks a lot for contributing to OCA. ❤️ |
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FWP from 16.0: #1277
Leave the
partner_bank_idfield empty in purchase invoice processExample use case:
Please @pedrobaeza and @sergio-teruel can you review it?
@Tecnativa TT46502