odoo12-addon-account-invoice-bank-brand 12.0.1.0.0.99.dev1

This addon allows to set partner_bank_id on invoices depending on the brand.

This addon allows to set partner_bank_id on invoices depending on the brand.

Table of contents

• Usage

• Bug Tracker

• Credits

  • Authors

  • Contributors

  • Maintainers

Usage

To use this module, you need to:

1. Go to Settings > Users & Companies > Brands

2. Select a brand

3. Define bank account

4. Create a new invoice

   1. Select the brand

   2. Save

The bank account is filled with the brand bank account.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

• ACSONE SA/NV

Contributors

• Quentin Groulard <[e-mail]>

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/brand project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.