odoo/odoo#163624

Created by fw-bot

label

odoo-dev:16.0-15.0-account-invoice_bank_account-hsal-mVWc-fw

head

e99da9ff5ff877b4751c53ffdeb65a53df82688f

target

16.0

merged

3 weeks ago by Hesham Saleh (hsal)

forward-port of

odoo/odoo#157503 DETACHED (conflicts: ('98368c363bf4cb9604948a52196c6a61985dc34d', 'Auto-merging addons/account/i18n/account.pot\nCONFLICT (content): Merge conflict in addons/account/i18n/account.pot\nAuto-merging addons/account/views/report_invoice.xml\nCONFLICT (content): Merge conflict in addons/account/views/report_invoice.xml\n', '19:57:38.911907 git.c:463 trace: built-in: git cherry-pick 98368c363bf4cb9604948a52196c6a61985dc34d\nerror: could not apply 98368c363bf4... [IMP] account: added bank account on customer invoice\nhint: After resolving the conflicts, mark them with\nhint: "git add/rm <pathspec>", then run\nhint: "git cherry-pick --continue".\nhint: You can instead skip this commit with "git cherry-pick --skip".\nhint: To abort and get back to the state before "git cherry-pick",\nhint: run "git cherry-pick --abort".\n----------\nstatus:\n', ['98368c363bf4cb9604948a52196c6a61985dc34d']) ('98368c363bf4cb9604948a52196c6a61985dc34d', 'Auto-merging addons/account/i18n/account.pot\nCONFLICT (content): Merge conflict in addons/account/i18n/account.pot\nAuto-merging addons/account/views/report_invoice.xml\nCONFLICT (content): Merge conflict in addons/account/views/report_invoice.xml\n', '19:57:38.911907 git.c:463 trace: built-in: git cherry-pick 98368c363bf4cb9604948a52196c6a61985dc34d\nerror: could not apply 98368c363bf4... [IMP] account: added bank account on customer invoice\nhint: After resolving the conflicts, mark them with\nhint: "git add/rm <pathspec>", then run\nhint: "git cherry-pick --continue".\nhint: You can instead skip this commit with "git cherry-pick --skip".\nhint: To abort and get back to the state before "git cherry-pick",\nhint: run "git cherry-pick --abort".\n----------\nstatus:\n', ['98368c363bf4cb9604948a52196c6a61985dc34d']))

[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.

task-3794432

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Forward-Port-Of: odoo/odoo#157503