17.0[FIX][account_invoice_bank_details]: the module is setting by default bank account from the company #333
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…ault the company bank account on vendor bills instead of proposing the one from the vendor
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victorvermot
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grindtildeath
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/ocabot merge patch |
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What a great day to merge this nice PR. Let's do it! |
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Congratulations, your PR was merged at 8b941c6. Thanks a lot for contributing to OCA. ❤️ |
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Previous behavior
All account.move where set with the bank account of the company
This lead to wrong computation on vendor bills/refund. As in this case we want to use the one from the vendor.
New behavior
The computation of the company bank account with the correct currency is now computed only on customer invoices