odoo/odoo#157503

Created by Accounting, Hesham Saleh (hsal)
Merged at 9a35ee76e6489838653d0caa37eeaad382fa4e45

Statuses:

label
odoo-dev:15.0-account-invoice_bank_account-hsal
head
98368c363bf4cb9604948a52196c6a61985dc34d
merged
1 year ago by Accounting, Quentin De Paoli (qdp)
odoo/odoo
15.0 #157503
16.0 #163624
saas-16.3 #163692
saas-16.4 #163912
17.0 #163964
saas-17.1 #163978
saas-17.2 #164001
18.0
saas-18.1
saas-18.2
saas-18.3
saas-18.4
master #164019

[IMP] account: added bank account on customer invoice

On a customer invoice, the sentence
"Please use the following communication for your payment : +++000/0000/10205+++"
was changed to
"Please use the following communication for your payment : +++000/0000/10205+++ on this account : BE81 3101 2528 8724"

Customer invoices only had payment reference.
Bank account (iban) was also needed on the invoice.

task-3794432


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