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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
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