Account Invoice Company Bank Currency

v 12.0 Third Party 5

Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Invoicing (account) • Discuss (mail)
Lines of code	41
Technical Name	`account_invoice_company_bank_currency`
License	AGPL-3
Website	http://www.avanzosc.es

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Account Invoice Company Bank Currency

When showing or selecting the company bank account in the customer invoices, take into account the currency defined in the company banks.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smash it by providing detailed and welcomed feedback.

Credits

Contributors

Ana Juaristi <anajuaristi@avanzosc.es>
Alfredo de la Fuente <alfredodelafuente@avanzosc.es>

Do not contact contributors directly about support or help with technical issues.

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