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I want to include the details of the bank account selected from the Invoice>>Other info(tab)>>Bank Account onto a printed invoice. I want to know the variable name of the bank account choosen so that i can do something like this on the invoice design:
[[ (o.partner_bank_id and o.partner_bank_id.note and format(o.partner_bank_id and o.partner_bank_id.note)) or removeParentNode('para') ]]
In summary i dont know the variable name to reference the bank account choosen.
Hi
If you are using odoo 12
If the Bank Account (partner_bank_id) field get data in the Other info tab
then try this
My apologies Prajith - I was trying to add my own answer, but but I could not display code. Tried to edit yours to see what to do, didint save changes , just cancelled, but then your code disappeared. :( Sorry
See the video tutorial for Odoo 9, 10 and 11:
https://youtu.be/QJJd0XsK5-0
In Odoo 9.0 you can set the custom footer and insert the bank account details in there:
Settings/Companies/Report Configuration/Report Footer.
It can be also made from Accounting:
Accounting/Configuration/Accounting/Bank Accounts/Show in Invoices Footer
Hi,
If you are using Odoo 11, you can do it easily in Sale Orders:
<div class="row" t-if="doc.company_id.bank_ids">
<dl id="bank_account" t-foreach="doc.company_id.bank_ids" t-as="ba" class="dl-horizontal text-muted">
<dt>Bank:</dt>
<dd><span t-field="ba.bank_id.name"/></dd>
<dt>IBAN No.:</dt>
<dd><span t-field="ba.acc_number"/></dd>
<dt>Swift Code:</dt>
<dd><span t-field="ba.bank_id.bic"/></dd>
<dt>Country:</dt>
<dd><span t-field="ba.bank_id.country"/></dd>
</dl>
</div>
You can get all bank accounts from the company, the company is in this document the company_id; now well, in the res.partner model you can find the related bank accounts with the banks_id field; finally, you can iterate over them and getting all information that you need.
hi, activate the developer mode! you will see the name of each field. if you write [[ o.partner_bank_id.field_name ]] it will print its value
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@sepuuya, I'm also interested in this. Please post back if you find a solution. I will do the same.
@guillaume, Thanks for your help! Do you know how I would call this on in a QWeb format invoice? I've tried the following: Bank Name: Bank BIC/SWIFT: however i'm getting the following traceback: QWebException: ""'sale.order' object has no attribute 'partner_bank_id'" while evaluating 'o.partner_bank_id'" while evaluating "translate_doc(doc_id, doc_model, 'partner_id.lang', 'sale.report_saleorder_document')" I'm working in Odoo 8.0 (latest pull from github today).
You have this error because partner_bank_id only exist in account.invoice not in sale.order !
@Guillaume, Thanks for your help, I will try to add partner_bank_id to the saleorder document.