Invoice Bank Account Details
Select bank account base on currency + print bank details on reportreports and customer portal
Invoice Bank Account Details
This module allows you to select a default bank account based on the currency of the invoice. It will also display the bank details on the invoice.
Nota Bene: it is done on customer invoices/refund, not on vendor bills
Table of contents
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Camptocamp
Contributors
- camptocamp:
- Vincent Renaville <https://www.camptocamp.com>
- Denis Leemann <https://www.camptocamp.com>
- Trobz:
- Do Anh Duy <duyda@trobz.com>
Other credits
The migration of this module from 13.0 to 17.0 was financially supported by Camptocamp
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/account-invoice-reporting project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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