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vendorbillodoo10autofill
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wizardz

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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Niyas Raphy (Walnut IT)
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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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