Account Invoice Partner Bank
This module allows to select if the bank specified in the invoice must be partner's bank or company's bank. If select "Load Partner Bank in Invoice" in the payment mode, the bank specified in the invoice must be partner's bank. In the other case, the bank specified in the invoice must be company's one.
Credits
Contributors
- Ainara Galdona <ainaragaldona@avanzosc.es>
- Ana Juaristi <anajuaristi@avanzosc.es>
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Sales Management (sale)
• Online Billing (account_voucher) • Social Network (mail) |
| Community Apps Dependencies | Show |
| Technical Name |
account_invoice_partner_bank |
| License | AGPL-3 |
| Website | http://www.avanzosc.es |
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