[13.0] account_payment_partner: Bank account required in customer invoice
jalzaga opened this issue · comments
The bank account in the customer invoices is defined by odoo as a bank account of the company.
If you use an inbound payment mode such as SEPA Direct Debit of customers, the bank account is required (customer bank account), so, it means that the customer has to have a bank account.
The problem is that when you set the invoice with this payment mode, the invoice bank account becomes required and you cannot leave it blank. Due to this this bank account is printed on the invoice regardless the payment mode settings (Show bank account. full).
To clarify, when you set in the payment mode the "show bank account": full and "Bank account from journals" false, It prints the customer bank account. But if the invoice has a bank account (company bank account) it prints it.
I find an inconsistency because the payment mode requires a customer bank account and the invoice bank account is a company bank account.
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