| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 291 |
| Technical Name |
auguria_iban_on_invoice |
| License | LGPL-3 |
| Website | https://anor-group.fr |
| Versions | 14.0 15.0 16.0 17.0 18.0 19.0 |
Display bank account information on invoices
IBAN Display on Invoice
Documentation and Support
Module overview
Learn more about what this module does
Overview
This module allows you to automatically display bank account information (IBAN) on your customer invoices. It simplifies the payment process by directly providing the necessary banking details on each printed or emailed invoice.
Main Benefits:
- Facilitates customer payments by clearly displaying the IBAN
- Reduces errors in entering banking details
- Simple and quick configuration
- Compatible with all invoice types
- Professional presentation of payment information
Key Features
Automatic IBAN Display
Bank information automatically retrieved and displayed
Flexible Configuration
Define default or per-invoice bank accounts
Professional Display
Clear payment instructions on every invoice
Easy Setup
Quick configuration with minimal effort
Step 1: Configure IBAN
To assign a bank account to the company, activate developer mode then go to Configuration → Users and Companies → Companies. Click on Contact, open the contact form, and in the Accounting tab, add one or more bank accounts.
Step 2: Choose payment account for the customer
Customer file => Accounting tab
Step 3: Configure Invoices
The Bank Account field displayed on invoices takes the default value from the contact's bank account linked to the company. You can modify it per invoice as needed.
Result
IBAN information is now displayed on the printed invoice, providing clear payment instructions to your customers.
Available for Odoo 19.0 Community and Enterprise
Automatic IBAN display on all customer invoices
Flexible bank account configuration per company
Professional invoice presentation with payment details
Activate developer mode, go to Configuration → Users and Companies → Companies. Click on the Contact, open the contact form, and in the Accounting tab, add your bank account details including IBAN.
Yes, you can configure a default bank account at the company level, and modify it for specific invoices as needed. The module provides flexibility to adapt to your business requirements.
Yes, the IBAN information appears on all invoice formats - both printed and PDF versions that are emailed to customers. This ensures consistent payment information delivery.
How we support your Odoo journey
Advisory & Scoping
- Business process review and audit
- Workshops with key stakeholders
- Odoo roadmap and implementation strategy
Implementation & Integration
- Odoo configuration tailored to your workflows
- Custom developments when standard is not enough
- API-based integrations with your existing tools
Migration & Data Transition
- Analysis of legacy systems and data structure
- Secure data cleansing, mapping and migration
- Testing, validation and go-live support
Support, Training & Continuous Improvement
- Functional and technical support on Odoo
- User training and onboarding sessions
- Continuous improvement and new feature rollout
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