Auguria iban on invoice

by
Odoo

155.63

v 14.0 Third Party
Required Apps Invoicing (account)
Lines of code 216
Technical Name auguria_iban_on_invoice
LicenseOPL-1
Websitehttps://www.auguria.fr
Also available in version v 16.0 v 15.0
You bought this module and need support? Click here!
Required Apps Invoicing (account)
Lines of code 216
Technical Name auguria_iban_on_invoice
LicenseOPL-1
Websitehttps://www.auguria.fr
Also available in version v 16.0 v 15.0

Auguria IBAN On Invoice

Logo Auguria

APERÇU

Ce module vous permettra d'ajouter automatiquement les informations de paiement (iban) de votre société sur la facture, vous pouvez définir le compte bancaire de paiement au niveau de société, au niveau de la fiche client ou directement lors de la création de la facture.

IBAN personnalisé sur facture

Étape 1: Configurez l'IBAN de votre société

Pour affecter un compte bancaire sur la fiche société, vous devez aller sur le menu Configuration --> Utilisateurs et Sociétés --> Sociétés

Dans la fiche société, on trouve le champ Compte bancaire qui nous présente les comptes bancaires reliés à la société cible.

Étape 2: Configurez le compte de paiement sur votre contact

Sur l'onglet comptabilité de la fiche Contact, nous trouvons le champ Compte de paiement qui va avoir comme valeur par défaut le compte bancaire défini sur la fiche société

Étape 3: Configurer les factures

Le champ Compte bancaire qui s'affiche sur les factures prend par défaut la valeur du Compte bancaire sur la fiche client s'il est défini, sinon celui défini sur la fiche société

L'affichage du compte bancaire sur la facture

BESOIN D'AIDE ?

contact@auguria.fr +33 1 88 32 90 90
Logo Auguria

NOS SERVICES

ANALYSE BESOINS & RÉPONSE FONCTIONNELLE
ANALYSE BESOINS & RÉPONSE FONCTIONNELLE
DÉVELOPPEMENTS SPÉCIFIQUES
DÉVELOPPEMENTS SPÉCIFIQUES
FORMATION
FORMATION
MISE EN PLACE INTEGRATION
MISE EN PLACE INTEGRATION
ASSISTANCE
ASSISTANCE
CONSEILS
CONSEILS

OVERVIEW

This module allow you to add automatically your company's payment information (iban) to the invoice, you can define the payment bank account at the company level, at the customer file level or directly when creating the invoice.

Custom IBAN on Invoice

Step 1: Configure the IBAN on your company

To assign a bank account to the company file, you must go to the menu Configuration --> users and companies --> companies

Fill in the Bank account field at you company information.

Step 2: Configure the payment account on your contact

On the accounting tab of the contact, fill in the Payment account field which will have as default value the bank account defined on the company that the contact related to

Step 3: Configure the invoices

The field Recipient bank will have a default value of the Payment account field of the contact if the contact has no value it will take by default that of the company.

The display of the bank account on the invoice

NEED HELP ?

contact@auguria.fr +33 1 88 32 90 90
Logo Auguria

OUR SERVICES

ANALYSE BESOINS & RÉPONSE FONCTIONNELLE
ANALYSIS NEEDS & FUNCTIONAL RESPONSE
DÉVELOPPEMENTS SPÉCIFIQUES
SPECIFIC DEVELOPMENTS
FORMATION
TRAINING
MISE EN PLACE INTEGRATION
IMPLEMENTATION INTEGRATION
ASSISTANCE
ASSISTANCE
CONSEILS
ADVICES
Odoo Proprietary License v1.0
This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).
You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).
It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.
The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.
THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author or have a question related to your purchase, please use the support page.