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[ADD] account_vendor_bank_account_default
This commit is contained in:
sygel
120
account_vendor_bank_account_default/README.rst
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120
account_vendor_bank_account_default/README.rst
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===================================
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Account Vendor Bank Account Default
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===================================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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||||
!! source digest: sha256:446b86643c42066a7533bf64a0cf696042ce0e2d902183ec50d5f9d9c3e255ed
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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||||
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github
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:target: https://github.com/OCA/bank-payment/tree/17.0/account_vendor_bank_account_default
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:alt: OCA/bank-payment
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||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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||||
:target: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_vendor_bank_account_default
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:alt: Translate me on Weblate
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||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=17.0
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||||
:alt: Try me on Runboat
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||||
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||||
|badge1| |badge2| |badge3| |badge4| |badge5|
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This module allows you to set a default bank account on partners for
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their vendor bills.
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**Table of contents**
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.. contents::
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:local:
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Configuration
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=============
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To configure this module, you need to:
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- Go to a partner form view, and edit the Default Bank Account in the
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Sales and Purchase tab. The partner must be of type 'company', or an
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individual without a parent company.
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**Note:** If you do not set this value, it will be equal to the first
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bank account created in the contact. This is the standard behaviour
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of Odoo
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- You can disable the default bank account option at contact level,
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unmarking the "Has Default Bank Account" check.
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Usage
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=====
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To use this module, you need to:
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1. Create a vendor bill and select a partner with a default bank
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account. Its recipient bank account will be the default one.
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Known issues / Roadmap
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======================
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- This module depends on account_payment_partner. If the payment mode
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of the invoice has a payment method that does not require a bank
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account, the default bank account will be empty.
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_vendor_bank_account_default%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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-------
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* Sygel
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Contributors
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------------
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- `Sygel <https://www.sygel.es>`__:
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- Harald Panten
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- Valentin Vinagre
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- Alberto Martínez
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Maintainers
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-----------
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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.. |maintainer-tisho99| image:: https://github.com/tisho99.png?size=40px
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:target: https://github.com/tisho99
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:alt: tisho99
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Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|
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|maintainer-tisho99|
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This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/17.0/account_vendor_bank_account_default>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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3
account_vendor_bank_account_default/__init__.py
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account_vendor_bank_account_default/__init__.py
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from . import models
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22
account_vendor_bank_account_default/__manifest__.py
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account_vendor_bank_account_default/__manifest__.py
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# Copyright 2024 Alberto Martínez <alberto.martinez@sygel.es>
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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{
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"name": "Account Vendor Bank Account Default",
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"summary": "Set a default bank account on partners for their vendor bills",
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"version": "17.0.1.0.0",
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"development_status": "Beta",
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"category": "Banking addons",
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"website": "https://github.com/OCA/bank-payment",
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"author": "Sygel, Odoo Community Association (OCA)",
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"maintainers": ["tisho99"],
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"license": "AGPL-3",
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"application": False,
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"installable": True,
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"depends": [
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"account",
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"account_payment_partner",
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],
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"data": [
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"views/res_partner_views.xml",
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],
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}
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account_vendor_bank_account_default/models/__init__.py
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account_vendor_bank_account_default/models/__init__.py
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from . import account_move
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from . import res_partner
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account_vendor_bank_account_default/models/account_move.py
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account_vendor_bank_account_default/models/account_move.py
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# Copyright 2024 Alberto Martínez <alberto.martinez@sygel.es>
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from odoo import models
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class AccountMove(models.Model):
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_inherit = "account.move"
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def _compute_partner_bank_id(self):
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res = super()._compute_partner_bank_id()
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for move in self:
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payment_mode = move.payment_mode_id
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if (
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payment_mode
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and move.move_type == "in_invoice"
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and payment_mode.payment_type == "outbound"
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and payment_mode.payment_method_id.bank_account_required
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):
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move.partner_bank_id = (
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move.bank_partner_id.default_bank_id
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if move.bank_partner_id.has_default_bank_id
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else False
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)
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return res
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43
account_vendor_bank_account_default/models/res_partner.py
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account_vendor_bank_account_default/models/res_partner.py
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# Copyright 2024 Alberto Martínez <alberto.martinez@sygel.es>
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from odoo import api, fields, models
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class ResPartner(models.Model):
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_inherit = "res.partner"
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default_bank_id = fields.Many2one(
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string="Default Bank Account",
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comodel_name="res.partner.bank",
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domain="[('partner_id', '=', commercial_partner_id)]",
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compute="_compute_default_bank_id",
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inverse="_inverse_default_bank_id",
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store=True,
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readonly=False,
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)
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user_default_bank_id = fields.Many2one(
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comodel_name="res.partner.bank",
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string="User Default Bank Account",
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)
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has_default_bank_id = fields.Boolean(
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string="Has Default Bank Account",
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default=True,
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)
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@api.depends("bank_ids", "user_default_bank_id")
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def _compute_default_bank_id(self):
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for rec in self:
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rec.default_bank_id = rec.user_default_bank_id or rec.bank_ids[:1]
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def _inverse_default_bank_id(self):
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for rec in self:
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rec.user_default_bank_id = rec.default_bank_id
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if not rec.user_default_bank_id:
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rec._compute_default_bank_id()
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@api.model
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def _commercial_fields(self):
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res = super()._commercial_fields()
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res += ["default_bank_id", "user_default_bank_id", "has_default_bank_id"]
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return res
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3
account_vendor_bank_account_default/pyproject.toml
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3
account_vendor_bank_account_default/pyproject.toml
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[build-system]
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requires = ["whool"]
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build-backend = "whool.buildapi"
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11
account_vendor_bank_account_default/readme/CONFIGURE.md
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account_vendor_bank_account_default/readme/CONFIGURE.md
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|
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To configure this module, you need to:
|
||||
|
||||
- Go to a partner form view, and edit the Default Bank Account in the
|
||||
Sales and Purchase tab. The partner must be of type 'company', or an
|
||||
individual without a parent company.
|
||||
|
||||
**Note:** If you do not set this value, it will be equal to the first
|
||||
bank account created in the contact. This is the standard behaviour of Odoo
|
||||
|
||||
- You can disable the default bank account option at contact level, unmarking the
|
||||
"Has Default Bank Account" check.
|
||||
4
account_vendor_bank_account_default/readme/CONTRIBUTORS.md
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4
account_vendor_bank_account_default/readme/CONTRIBUTORS.md
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@@ -0,0 +1,4 @@
|
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- [Sygel](https://www.sygel.es):
|
||||
- Harald Panten
|
||||
- Valentin Vinagre
|
||||
- Alberto Martínez
|
||||
1
account_vendor_bank_account_default/readme/DESCRIPTION.md
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1
account_vendor_bank_account_default/readme/DESCRIPTION.md
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This module allows you to set a default bank account on partners for their vendor bills.
|
||||
1
account_vendor_bank_account_default/readme/ROADMAP.md
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1
account_vendor_bank_account_default/readme/ROADMAP.md
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|
||||
- This module depends on account_payment_partner. If the payment mode of the invoice has a payment method that does not require a bank account, the default bank account will be empty.
|
||||
3
account_vendor_bank_account_default/readme/USAGE.md
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3
account_vendor_bank_account_default/readme/USAGE.md
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|
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To use this module, you need to:
|
||||
|
||||
1. Create a vendor bill and select a partner with a default bank account. Its recipient bank account will be the default one.
|
||||
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<head>
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<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
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<title>Account Vendor Bank Account Default</title>
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<style type="text/css">
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
||||
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|
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|
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|
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ol.simple, ul.simple {
|
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|
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|
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|
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|
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|
||||
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
||||
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||||
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|
||||
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|
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|
||||
|
||||
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|
||||
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||||
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|
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|
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|
||||
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|
||||
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|
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|
||||
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|
||||
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|
||||
|
||||
span.section-subtitle {
|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
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||||
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|
||||
table.docinfo {
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||||
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|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
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|
||||
|
||||
table.footnote {
|
||||
border-left: solid 1px black;
|
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|
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|
||||
table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
||||
padding-left: 0.5em ;
|
||||
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|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
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|
||||
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|
||||
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|
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|
||||
/* "booktabs" style (no vertical lines) */
|
||||
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|
||||
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|
||||
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|
||||
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|
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|
||||
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|
||||
table.docutils.booktabs * {
|
||||
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|
||||
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|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
||||
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|
||||
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|
||||
|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
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|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="account-vendor-bank-account-default">
|
||||
<h1 class="title">Account Vendor Bank Account Default</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:446b86643c42066a7533bf64a0cf696042ce0e2d902183ec50d5f9d9c3e255ed
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-payment/tree/17.0/account_vendor_bank_account_default"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_vendor_bank_account_default"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module allows you to set a default bank account on partners for
|
||||
their vendor bills.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
|
||||
<li><a class="reference internal" href="#known-issues-roadmap" id="toc-entry-3">Known issues / Roadmap</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-4">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-5">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-6">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-7">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-8">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
|
||||
<p>To configure this module, you need to:</p>
|
||||
<ul>
|
||||
<li><p class="first">Go to a partner form view, and edit the Default Bank Account in the
|
||||
Sales and Purchase tab. The partner must be of type ‘company’, or an
|
||||
individual without a parent company.</p>
|
||||
<p><strong>Note:</strong> If you do not set this value, it will be equal to the first
|
||||
bank account created in the contact. This is the standard behaviour
|
||||
of Odoo</p>
|
||||
</li>
|
||||
<li><p class="first">You can disable the default bank account option at contact level,
|
||||
unmarking the “Has Default Bank Account” check.</p>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
|
||||
<p>To use this module, you need to:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Create a vendor bill and select a partner with a default bank
|
||||
account. Its recipient bank account will be the default one.</li>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="known-issues-roadmap">
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Known issues / Roadmap</a></h1>
|
||||
<ul class="simple">
|
||||
<li>This module depends on account_payment_partner. If the payment mode
|
||||
of the invoice has a payment method that does not require a bank
|
||||
account, the default bank account will be empty.</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-4">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
|
||||
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
|
||||
<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_vendor_bank_account_default%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#toc-entry-5">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Sygel</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-7">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li><a class="reference external" href="https://www.sygel.es">Sygel</a>:<ul>
|
||||
<li>Harald Panten</li>
|
||||
<li>Valentin Vinagre</li>
|
||||
<li>Alberto Martínez</li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
|
||||
</a>
|
||||
<p>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.</p>
|
||||
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
|
||||
<p><a class="reference external image-reference" href="https://github.com/tisho99"><img alt="tisho99" src="https://github.com/tisho99.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/17.0/account_vendor_bank_account_default">OCA/bank-payment</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
3
account_vendor_bank_account_default/tests/__init__.py
Normal file
3
account_vendor_bank_account_default/tests/__init__.py
Normal file
@@ -0,0 +1,3 @@
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import test_account_vendor_bank_account_default
|
||||
@@ -0,0 +1,112 @@
|
||||
# Copyright 2024 Alberto Martínez <alberto.martinez@sygel.es>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
import datetime
|
||||
|
||||
import odoo.tests
|
||||
|
||||
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
|
||||
|
||||
|
||||
@odoo.tests.tagged("post_install", "-at_install")
|
||||
class TestAccountVendorBankAccountDefault(AccountTestInvoicingCommon):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.bank_account1 = cls.env["res.partner.bank"].create(
|
||||
{
|
||||
"acc_number": "12341",
|
||||
"partner_id": cls.partner_a.id,
|
||||
}
|
||||
)
|
||||
cls.bank_account2 = cls.env["res.partner.bank"].create(
|
||||
{
|
||||
"acc_number": "12342",
|
||||
"partner_id": cls.partner_a.id,
|
||||
}
|
||||
)
|
||||
cls.bank_account3 = cls.env["res.partner.bank"].create(
|
||||
{
|
||||
"acc_number": "12343",
|
||||
"partner_id": cls.partner_a.id,
|
||||
}
|
||||
)
|
||||
cls.manual_out = cls.env.ref("account.account_payment_method_manual_out")
|
||||
cls.journal_c1 = (
|
||||
cls.env["account.journal"]
|
||||
.sudo()
|
||||
.create({"name": "J1", "code": "J1", "type": "bank"})
|
||||
)
|
||||
cls.supplier_payment_mode = (
|
||||
cls.env["account.payment.mode"]
|
||||
.sudo()
|
||||
.create(
|
||||
{
|
||||
"name": "Suppliers Bank 1",
|
||||
"bank_account_link": "variable",
|
||||
"payment_method_id": cls.manual_out.id,
|
||||
"show_bank_account_from_journal": True,
|
||||
"fixed_journal_id": cls.journal_c1.id,
|
||||
"variable_journal_ids": [(6, 0, [cls.journal_c1.id])],
|
||||
}
|
||||
)
|
||||
)
|
||||
cls.partner_a.supplier_payment_mode_id = cls.supplier_payment_mode
|
||||
|
||||
def create_in_invoice(self):
|
||||
return self.env["account.move"].create(
|
||||
{
|
||||
"partner_id": self.partner_a.id,
|
||||
"move_type": "in_invoice",
|
||||
"invoice_date": datetime.date.today(),
|
||||
}
|
||||
)
|
||||
|
||||
def test_account_default_partner(self):
|
||||
# Test that the default partner account can be pertmanently changed manually
|
||||
self.assertNotEqual(self.partner_a.default_bank_id, self.bank_account2)
|
||||
self.partner_a.default_bank_id = self.bank_account2
|
||||
self.assertEqual(self.partner_a.default_bank_id, self.bank_account2)
|
||||
self.bank_account4 = self.env["res.partner.bank"].create(
|
||||
{
|
||||
"acc_number": "12344",
|
||||
"partner_id": self.partner_a.id,
|
||||
}
|
||||
)
|
||||
self.assertEqual(self.partner_a.default_bank_id, self.bank_account2)
|
||||
|
||||
def test_account_default_in_invoice(self):
|
||||
# Test the default partner account in vendor bills
|
||||
self.partner_a.default_bank_id = self.bank_account2
|
||||
self.supplier_payment_mode.payment_method_id.bank_account_required = True
|
||||
in_invoice = self.create_in_invoice()
|
||||
self.assertEqual(in_invoice.partner_bank_id, self.bank_account2)
|
||||
|
||||
def test_no_account_default_in_vendor(self):
|
||||
# Test no bank account on partner without default bank account
|
||||
self.partner_a.has_default_bank_id = False
|
||||
self.supplier_payment_mode.payment_method_id.bank_account_required = True
|
||||
in_invoice = self.create_in_invoice()
|
||||
self.assertFalse(in_invoice.partner_bank_id)
|
||||
|
||||
def test_no_account_default_in_invoice(self):
|
||||
# Test no bank account on moves without bank_account_required in payment mode
|
||||
self.partner_a.default_bank_id = self.bank_account2
|
||||
self.supplier_payment_mode.payment_method_id.bank_account_required = False
|
||||
in_invoice = self.create_in_invoice()
|
||||
self.assertFalse(in_invoice.partner_bank_id)
|
||||
|
||||
def test_no_payment_mode(self):
|
||||
# Test no bank account if bank_account is not required in payment mode
|
||||
self.partner_a.default_bank_id = self.bank_account2
|
||||
self.partner_a.supplier_payment_mode_id = False
|
||||
in_invoice = self.create_in_invoice()
|
||||
self.assertFalse(in_invoice.partner_bank_id)
|
||||
|
||||
def test_commercial_fields(self):
|
||||
# Test the default partner account in vendor bills with individual partner
|
||||
# Test that the default partner account can be pertmanently changed manually
|
||||
self.partner_a.default_bank_id = self.bank_account2
|
||||
self.supplier_payment_mode.payment_method_id.bank_account_required = True
|
||||
in_invoice = self.create_in_invoice()
|
||||
self.assertEqual(in_invoice.partner_bank_id, self.bank_account2)
|
||||
@@ -0,0 +1,24 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- Copyright 2024 Alberto Martínez <alberto.martinez@sygel.es>
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
|
||||
<record id="view_partner_form" model="ir.ui.view">
|
||||
<field name="name">res.partner.form</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.view_partner_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//group[@name='purchase']" position="inside">
|
||||
<field
|
||||
name="has_default_bank_id"
|
||||
invisible="company_type == 'person' and parent_id"
|
||||
/>
|
||||
<field
|
||||
name="default_bank_id"
|
||||
invisible="company_type == 'person' and parent_id or not has_default_bank_id"
|
||||
/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user