odoo/odoo#163624
Created by fw-bot
Merged
at 7c3e5e95e5f97a8cd3f5ef43d54bf40bb07f217b
Statuses:
- legal/cla: Contributor License Agreement check
- ci/runbot: Odoo Test Suite
- ci/upgrade_enterprise: Test upgrades for enterprise master
- ci/template: Contact runbot team on discord for help.
- ci/style: Optional style check. Ignore it only if strictly necessary.
- ci/security: Required security check. Can only be ignored by security team.
- label
- odoo-dev:16.0-15.0-account-invoice_bank_account-hsal-mVWc-fw
- head
- e99da9ff5ff877b4751c53ffdeb65a53df82688f
- merged
- 1 year ago by Accounting, Hesham Saleh (hsal)
| 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 |
[FW][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.
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Forward-Port-Of: #157503