Usage

To use this module, you need to:

1. Open the form view of a partner.
2. Go to tab Invoicing and click “View accounts detail”.
3. Open the form view of one of the bank accounts in the list view.
4. Activate / deactivate the bank account by clicking Actions -> Archive / Unarchive

To access to a list/form view of all bank accounts in Odoo, you need to install the Contacts module (Contacts/Configuration/Bank Accounts).

Known issues / Roadmap

If you deactivate a company bank account, linked journals will still be active.

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 to smash it by providing a detailed and welcomed feedback.

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

Credits

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/partner-contact project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.