The need
One customer is invoiced by several of your companies: each invoice must show the right IBAN.
What you gain
It is proposed on every quotation and invoice.
Each customer can have its own recipient bank, with one value per company.
The bank of the quotation follows the order then the invoice. Draft invoices follow its changes.
A subrogation or factoring note is printed with the IBAN and the BIC.
A bank chosen by hand stays in place when you edit the invoice lines.
Scope
It covers the recipient bank account and its note. The rest of the invoice stays as Odoo provides it.
Technical sheet
- Technical name
- auguria_iban_on_invoice
- Odoo versions
- 14.0, 15.0, 16.0, 17.0, 18.0, 19.0
- Application
- Accounting
- Dependencies
- account, sale
- Licence
- LGPL-3, OPL-1
- Published by
- ANOR
Disclaimer — This module is provided "as is", without warranty of any kind. ANOR Group shall not be held liable for any direct or indirect damages resulting from its use, its installation or its modification by a third party, nor from its use outside the scope of a contractual ANOR service.
Specifications
| Odoo version | 14.0, 15.0, 16.0, 17.0, 18.0, 19.0 |