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Hi:

If I create a Bill from a request for quotation, the Bank Account field appears empty, even though the vendor has a bank account defined. But I create the bill directly from the Bill form the Bank Account field shows the value of the vendor´s bank account.   

Here the fields and object related to this operation:

field: invoice_partner_bank_id

Object: account.move

Relation: res.partner.bank

Thank you in advance

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Best Answer

Could be a bug. Please log a bug request using the following link.

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