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Hello,
I am using Odoo V11 CE, and I need to select on my customer-partner one of my company the bank account, so I can get it in the invoice.
I have already set my bank accounts, but I don't know how, if I need to create a new field in the UI.
Thank you for your help.
Paolo
Hi Paolo:
The Invoice form already has the partner_bank_id field defined, but it is set to be invisible. You can customize the account.invoice.form view and make the field visible.
Perfect. Thank you
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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