Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
Hi, when creating or importing a new supplier, where the bank details for invoice payment should be inserted?
Sorry I am totally new to the system, started using V7 and learning basics. Thank you Elisabetta
How do you import the supplier? If you use a CSV-file, you should have the correct columns in the file (and with the correct headings, it would automatically recognize the correct columns).
In my case, I use the following headers:
- bank_ids/state (should be bank or IBAN)
- bank_ids/acc_number (account number)
- bank_ids/bank_bic (bank identifying code, needed for IBAN and also to automatically withdraw money from other peoples account, if they have granted you that access)
- bank_ids/owner_name (name of the owner of the account. Sometimes the company is called X, but the account is on name of Y).
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 3/9/13, 7:06 PM|
|Seen: 1101 times|
|Last updated: 3/16/15, 8:10 AM|