account-invoice-reporting
account-invoice-reporting copied to clipboard
[MIG][17.0] account_invoice_bank_details: Migration to 17.0
-
account_bank_invoice_details
was introduced in v13 in PR https://github.com/OCA/account-invoice-reporting/pull/164 - It was not merged at that time, as it was considered potentially redundant with
account_payment_mode*
modules - After analysis, we still think that
account_bank_invoice_details
is a lighter alternative for a simple need that is not covered out- of-the-box: the automatic choice of the bank account based on the invoice currency