In Contact - Configuration - Bank -Bank account I configured with my bank coordinate. OK. Now I would like to know what else I have to do because I'm not able to show IBAN on quotations - orders - invoices.
Thanks for any support.
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Dear Alexis I think is not necessary write code in particular if you have Odoo in cloud (as us).
You can go in accountability --> configuration ---> terms of payment.
Select a payment term of interest and in the title BONIFICO BANCARIO (for example) insert the bank account coordination. Easy simple and useful. :-D
If you edit your document layout (Settings -> Companies -> Document Layout -> Edit Layout) and add this in the layout where the IBAN is required:
<ul class="list-inline" t-if="company.partner_id.bank_ids">
<t t-foreach="company.partner_id.bank_ids[:2]" t-as="bank">
<li><span t-field="bank.bank_id.name"/></li>
<li>IBAN: <span t-field="bank.acc_number"/></li>
<li>BIC: <span t-field="bank.bank_id.bic"/></li>
</t>
</ul>
Alternatively is that you create a new template. See my blog post for example:
I hope this helps!
Hello, I have the same need.
I can add it manually in my "General conditions" but is it possible to add it using the Band Id written in my config ?
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