When I'm selecting a partner in vendor bills, the field partner_bank_id is autofilled automaticlly with the bank from the customer. How can I stop that autofill?
thanks
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Atsakyti
4954
Rodiniai
Hi,
There will be an onchange function for the field partner_id , so that his details is entered automatically in the partner_bank_id field. You can make necessary changes by rewriting that onchange function. Also check whether the partner_bank_id is related field.
Thanks
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