[FW][IMP] account: added bank account on customer invoice #163624
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@hsal-odoo @qdp-odoo cherrypicking of pull request #157503 failed. stdout: stderr: Either perform the forward-port manually (and push to this branch, proceeding as usual) or close this PR (maybe?). In the former case, you may want to edit this PR message as well. More info at https://github.com/odoo/odoo/wiki/Mergebot#forward-port |
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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 X-original-commit: 9a35ee7
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@robodoo r+ |
robodoo
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Apr 26, 2024
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 closes #163624 X-original-commit: 9a35ee7 Signed-off-by: Quentin De Paoli <qdp@odoo.com> Signed-off-by: Hesham Saleh (hsal) <hsal@odoo.com>
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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 closes odoo#163624 X-original-commit: 9a35ee7 Signed-off-by: Quentin De Paoli <qdp@odoo.com> Signed-off-by: Hesham Saleh (hsal) <hsal@odoo.com>
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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
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Forward-Port-Of: #157503