mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
[ADD] account_vendor_bank_account_default_purchase
This commit is contained in:
sygel
123
account_vendor_bank_account_default_purchase/README.rst
Normal file
123
account_vendor_bank_account_default_purchase/README.rst
Normal file
@@ -0,0 +1,123 @@
|
||||
============================================
|
||||
Account Vendor Bank Account Default Purchase
|
||||
============================================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:7432c01bfda71a6d355decfea6e9d9754a1f8ea1c138770fcceeb476ccdadacf
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Beta
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/bank-payment/tree/17.0/account_vendor_bank_account_default_purchase
|
||||
:alt: OCA/bank-payment
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_vendor_bank_account_default_purchase
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=17.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module allows you to set a default bank account purchase orders.
|
||||
That bank account will be propagated to its vendor bills.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
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 set as a 'company', or as
|
||||
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.
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
To use this module, you need to:
|
||||
|
||||
1. Create a purchase order. On the other info tab you can see its bank
|
||||
account, which will be equal to the configured in the partner's
|
||||
"Default Bank Account" field.
|
||||
2. Confirm the purchase and create its vendor bill. Its recipient bank
|
||||
account will be equal to the purchase's bank account.
|
||||
|
||||
Known issues / Roadmap
|
||||
======================
|
||||
|
||||
- This module depends on account_payment_purchase. If the payment mode
|
||||
of the purchase has a payment method that does not require a bank
|
||||
account, the default bank account will be empty.
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/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 <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_vendor_bank_account_default_purchase%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
-------
|
||||
|
||||
* Sygel
|
||||
|
||||
Contributors
|
||||
------------
|
||||
|
||||
- `Sygel <https://www.sygel.es>`__:
|
||||
|
||||
- Harald Panten
|
||||
- Valentin Vinagre
|
||||
- Alberto Martínez
|
||||
|
||||
Maintainers
|
||||
-----------
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
.. image:: https://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
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.
|
||||
|
||||
.. |maintainer-tisho99| image:: https://github.com/tisho99.png?size=40px
|
||||
:target: https://github.com/tisho99
|
||||
:alt: tisho99
|
||||
|
||||
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|
||||
|
||||
|maintainer-tisho99|
|
||||
|
||||
This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/17.0/account_vendor_bank_account_default_purchase>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
3
account_vendor_bank_account_default_purchase/__init__.py
Normal file
3
account_vendor_bank_account_default_purchase/__init__.py
Normal file
@@ -0,0 +1,3 @@
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import models
|
||||
18
account_vendor_bank_account_default_purchase/__manifest__.py
Normal file
18
account_vendor_bank_account_default_purchase/__manifest__.py
Normal file
@@ -0,0 +1,18 @@
|
||||
# Copyright 2024 Alberto Martínez <alberto.martinez@sygel.es>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
{
|
||||
"name": "Account Vendor Bank Account Default Purchase",
|
||||
"summary": "Set a default bank account purchase orders",
|
||||
"version": "17.0.1.0.0",
|
||||
"category": "Banking addons",
|
||||
"website": "https://github.com/OCA/bank-payment",
|
||||
"author": "Sygel, Odoo Community Association (OCA)",
|
||||
"maintainers": ["tisho99"],
|
||||
"license": "AGPL-3",
|
||||
"application": False,
|
||||
"installable": True,
|
||||
"depends": [
|
||||
"account_payment_purchase",
|
||||
"account_vendor_bank_account_default",
|
||||
],
|
||||
}
|
||||
@@ -0,0 +1,3 @@
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import purchase_order
|
||||
@@ -0,0 +1,32 @@
|
||||
# Copyright 2024 Alberto Martínez <alberto.martinez@sygel.es>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
|
||||
from odoo import api, models
|
||||
|
||||
|
||||
class PurchaseOrder(models.Model):
|
||||
_inherit = "purchase.order"
|
||||
|
||||
def _get_default_supplier_partner_bank(self, partner):
|
||||
if not partner.has_default_bank_id:
|
||||
return False
|
||||
elif partner.default_bank_id:
|
||||
return partner.default_bank_id.id
|
||||
else:
|
||||
return super()._get_default_supplier_partner_bank(partner)
|
||||
|
||||
@api.depends("partner_id", "company_id")
|
||||
def _compute_payment_mode(self):
|
||||
res = super()._compute_payment_mode()
|
||||
for order in self:
|
||||
if (
|
||||
order.payment_mode_id.payment_method_id.bank_account_required
|
||||
and order.partner_id
|
||||
):
|
||||
order.supplier_partner_bank_id = (
|
||||
order._get_default_supplier_partner_bank(order.partner_id)
|
||||
)
|
||||
else:
|
||||
order.supplier_partner_bank_id = False
|
||||
return res
|
||||
@@ -0,0 +1,3 @@
|
||||
[build-system]
|
||||
requires = ["whool"]
|
||||
build-backend = "whool.buildapi"
|
||||
11
account_vendor_bank_account_default_purchase/readme/CONFIGURE.md
Executable file
11
account_vendor_bank_account_default_purchase/readme/CONFIGURE.md
Executable file
@@ -0,0 +1,11 @@
|
||||
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 set as a 'company', or as 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_purchase/readme/CONTRIBUTORS.md
Executable file
4
account_vendor_bank_account_default_purchase/readme/CONTRIBUTORS.md
Executable file
@@ -0,0 +1,4 @@
|
||||
- [Sygel](https://www.sygel.es):
|
||||
- Harald Panten
|
||||
- Valentin Vinagre
|
||||
- Alberto Martínez
|
||||
2
account_vendor_bank_account_default_purchase/readme/DESCRIPTION.md
Executable file
2
account_vendor_bank_account_default_purchase/readme/DESCRIPTION.md
Executable file
@@ -0,0 +1,2 @@
|
||||
This module allows you to set a default bank account purchase orders.
|
||||
That bank account will be propagated to its vendor bills.
|
||||
1
account_vendor_bank_account_default_purchase/readme/ROADMAP.md
Executable file
1
account_vendor_bank_account_default_purchase/readme/ROADMAP.md
Executable file
@@ -0,0 +1 @@
|
||||
- This module depends on account_payment_purchase. If the payment mode of the purchase has a payment method that does not require a bank account, the default bank account will be empty.
|
||||
4
account_vendor_bank_account_default_purchase/readme/USAGE.md
Executable file
4
account_vendor_bank_account_default_purchase/readme/USAGE.md
Executable file
@@ -0,0 +1,4 @@
|
||||
To use this module, you need to:
|
||||
|
||||
1. Create a purchase order. On the other info tab you can see its bank account, which will be equal to the configured in the partner's "Default Bank Account" field.
|
||||
2. Confirm the purchase and create its vendor bill. Its recipient bank account will be equal to the purchase's bank account.
|
||||
BIN
account_vendor_bank_account_default_purchase/static/description/icon.png
Executable file
BIN
account_vendor_bank_account_default_purchase/static/description/icon.png
Executable file
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
79
account_vendor_bank_account_default_purchase/static/description/icon.svg
Executable file
79
account_vendor_bank_account_default_purchase/static/description/icon.svg
Executable file
File diff suppressed because one or more lines are too long
|
After Width: | Height: | Size: 45 KiB |
@@ -0,0 +1,469 @@
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Account Vendor Bank Account Default Purchase</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
Despite the name, some widely supported CSS2 features are used.
|
||||
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
||||
.borderless, table.borderless td, table.borderless th {
|
||||
border: 0 }
|
||||
|
||||
table.borderless td, table.borderless th {
|
||||
/* Override padding for "table.docutils td" with "! important".
|
||||
The right padding separates the table cells. */
|
||||
padding: 0 0.5em 0 0 ! important }
|
||||
|
||||
.first {
|
||||
/* Override more specific margin styles with "! important". */
|
||||
margin-top: 0 ! important }
|
||||
|
||||
.last, .with-subtitle {
|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
.hidden {
|
||||
display: none }
|
||||
|
||||
.subscript {
|
||||
vertical-align: sub;
|
||||
font-size: smaller }
|
||||
|
||||
.superscript {
|
||||
vertical-align: super;
|
||||
font-size: smaller }
|
||||
|
||||
a.toc-backref {
|
||||
text-decoration: none ;
|
||||
color: black }
|
||||
|
||||
blockquote.epigraph {
|
||||
margin: 2em 5em ; }
|
||||
|
||||
dl.docutils dd {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
/* Uncomment (and remove this text!) to get bold-faced definition list terms
|
||||
dl.docutils dt {
|
||||
font-weight: bold }
|
||||
*/
|
||||
|
||||
div.abstract {
|
||||
margin: 2em 5em }
|
||||
|
||||
div.abstract p.topic-title {
|
||||
font-weight: bold ;
|
||||
text-align: center }
|
||||
|
||||
div.admonition, div.attention, div.caution, div.danger, div.error,
|
||||
div.hint, div.important, div.note, div.tip, div.warning {
|
||||
margin: 2em ;
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.admonition p.admonition-title, div.hint p.admonition-title,
|
||||
div.important p.admonition-title, div.note p.admonition-title,
|
||||
div.tip p.admonition-title {
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
div.attention p.admonition-title, div.caution p.admonition-title,
|
||||
div.danger p.admonition-title, div.error p.admonition-title,
|
||||
div.warning p.admonition-title, .code .error {
|
||||
color: red ;
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
/* Uncomment (and remove this text!) to get reduced vertical space in
|
||||
compound paragraphs.
|
||||
div.compound .compound-first, div.compound .compound-middle {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
div.compound .compound-last, div.compound .compound-middle {
|
||||
margin-top: 0.5em }
|
||||
*/
|
||||
|
||||
div.dedication {
|
||||
margin: 2em 5em ;
|
||||
text-align: center ;
|
||||
font-style: italic }
|
||||
|
||||
div.dedication p.topic-title {
|
||||
font-weight: bold ;
|
||||
font-style: normal }
|
||||
|
||||
div.figure {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
div.footer, div.header {
|
||||
clear: both;
|
||||
font-size: smaller }
|
||||
|
||||
div.line-block {
|
||||
display: block ;
|
||||
margin-top: 1em ;
|
||||
margin-bottom: 1em }
|
||||
|
||||
div.line-block div.line-block {
|
||||
margin-top: 0 ;
|
||||
margin-bottom: 0 ;
|
||||
margin-left: 1.5em }
|
||||
|
||||
div.sidebar {
|
||||
margin: 0 0 0.5em 1em ;
|
||||
border: medium outset ;
|
||||
padding: 1em ;
|
||||
background-color: #ffffee ;
|
||||
width: 40% ;
|
||||
float: right ;
|
||||
clear: right }
|
||||
|
||||
div.sidebar p.rubric {
|
||||
font-family: sans-serif ;
|
||||
font-size: medium }
|
||||
|
||||
div.system-messages {
|
||||
margin: 5em }
|
||||
|
||||
div.system-messages h1 {
|
||||
color: red }
|
||||
|
||||
div.system-message {
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.system-message p.system-message-title {
|
||||
color: red ;
|
||||
font-weight: bold }
|
||||
|
||||
div.topic {
|
||||
margin: 2em }
|
||||
|
||||
h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
|
||||
h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
|
||||
margin-top: 0.4em }
|
||||
|
||||
h1.title {
|
||||
text-align: center }
|
||||
|
||||
h2.subtitle {
|
||||
text-align: center }
|
||||
|
||||
hr.docutils {
|
||||
width: 75% }
|
||||
|
||||
img.align-left, .figure.align-left, object.align-left, table.align-left {
|
||||
clear: left ;
|
||||
float: left ;
|
||||
margin-right: 1em }
|
||||
|
||||
img.align-right, .figure.align-right, object.align-right, table.align-right {
|
||||
clear: right ;
|
||||
float: right ;
|
||||
margin-left: 1em }
|
||||
|
||||
img.align-center, .figure.align-center, object.align-center {
|
||||
display: block;
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
table.align-center {
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
.align-left {
|
||||
text-align: left }
|
||||
|
||||
.align-center {
|
||||
clear: both ;
|
||||
text-align: center }
|
||||
|
||||
.align-right {
|
||||
text-align: right }
|
||||
|
||||
/* reset inner alignment in figures */
|
||||
div.align-right {
|
||||
text-align: inherit }
|
||||
|
||||
/* div.align-center * { */
|
||||
/* text-align: left } */
|
||||
|
||||
.align-top {
|
||||
vertical-align: top }
|
||||
|
||||
.align-middle {
|
||||
vertical-align: middle }
|
||||
|
||||
.align-bottom {
|
||||
vertical-align: bottom }
|
||||
|
||||
ol.simple, ul.simple {
|
||||
margin-bottom: 1em }
|
||||
|
||||
ol.arabic {
|
||||
list-style: decimal }
|
||||
|
||||
ol.loweralpha {
|
||||
list-style: lower-alpha }
|
||||
|
||||
ol.upperalpha {
|
||||
list-style: upper-alpha }
|
||||
|
||||
ol.lowerroman {
|
||||
list-style: lower-roman }
|
||||
|
||||
ol.upperroman {
|
||||
list-style: upper-roman }
|
||||
|
||||
p.attribution {
|
||||
text-align: right ;
|
||||
margin-left: 50% }
|
||||
|
||||
p.caption {
|
||||
font-style: italic }
|
||||
|
||||
p.credits {
|
||||
font-style: italic ;
|
||||
font-size: smaller }
|
||||
|
||||
p.label {
|
||||
white-space: nowrap }
|
||||
|
||||
p.rubric {
|
||||
font-weight: bold ;
|
||||
font-size: larger ;
|
||||
color: maroon ;
|
||||
text-align: center }
|
||||
|
||||
p.sidebar-title {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold ;
|
||||
font-size: larger }
|
||||
|
||||
p.sidebar-subtitle {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
p.topic-title {
|
||||
font-weight: bold }
|
||||
|
||||
pre.address {
|
||||
margin-bottom: 0 ;
|
||||
margin-top: 0 ;
|
||||
font: inherit }
|
||||
|
||||
pre.literal-block, pre.doctest-block, pre.math, pre.code {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
pre.code .ln { color: gray; } /* line numbers */
|
||||
pre.code, code { background-color: #eeeeee }
|
||||
pre.code .comment, code .comment { color: #5C6576 }
|
||||
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
|
||||
pre.code .literal.string, code .literal.string { color: #0C5404 }
|
||||
pre.code .name.builtin, code .name.builtin { color: #352B84 }
|
||||
pre.code .deleted, code .deleted { background-color: #DEB0A1}
|
||||
pre.code .inserted, code .inserted { background-color: #A3D289}
|
||||
|
||||
span.classifier {
|
||||
font-family: sans-serif ;
|
||||
font-style: oblique }
|
||||
|
||||
span.classifier-delimiter {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
span.interpreted {
|
||||
font-family: sans-serif }
|
||||
|
||||
span.option {
|
||||
white-space: nowrap }
|
||||
|
||||
span.pre {
|
||||
white-space: pre }
|
||||
|
||||
span.problematic, pre.problematic {
|
||||
color: red }
|
||||
|
||||
span.section-subtitle {
|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
font-size: 80% }
|
||||
|
||||
table.citation {
|
||||
border-left: solid 1px gray;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
table.footnote {
|
||||
border-left: solid 1px black;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
||||
padding-left: 0.5em ;
|
||||
padding-right: 0.5em ;
|
||||
vertical-align: top }
|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
text-align: left ;
|
||||
white-space: nowrap ;
|
||||
padding-left: 0 }
|
||||
|
||||
/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
||||
border: 0px;
|
||||
border-top: 2px solid;
|
||||
border-bottom: 2px solid;
|
||||
border-collapse: collapse;
|
||||
}
|
||||
table.docutils.booktabs * {
|
||||
border: 0px;
|
||||
}
|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
||||
text-align: left;
|
||||
}
|
||||
|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="account-vendor-bank-account-default-purchase">
|
||||
<h1 class="title">Account Vendor Bank Account Default Purchase</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:7432c01bfda71a6d355decfea6e9d9754a1f8ea1c138770fcceeb476ccdadacf
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<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_purchase"><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_purchase"><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 purchase orders.
|
||||
That bank account will be propagated to its 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 set as a ‘company’, or as
|
||||
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 purchase order. On the other info tab you can see its bank
|
||||
account, which will be equal to the configured in the partner’s
|
||||
“Default Bank Account” field.</li>
|
||||
<li>Confirm the purchase and create its vendor bill. Its recipient bank
|
||||
account will be equal to the purchase’s bank account.</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_purchase. If the payment mode
|
||||
of the purchase 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_purchase%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_purchase">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>
|
||||
@@ -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 +1,113 @@
|
||||
# Copyright 2024 Alberto Martínez <alberto.martinez@sygel.es>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
import odoo.tests
|
||||
|
||||
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
|
||||
|
||||
|
||||
@odoo.tests.tagged("post_install", "-at_install")
|
||||
class TestAccountVendorBankAccountDefaultPurc(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.product_a.type = "service"
|
||||
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_purchase(self):
|
||||
return self.env["purchase.order"].create(
|
||||
{
|
||||
"partner_id": self.partner_a.id,
|
||||
"order_line": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"product_id": self.product_a.id,
|
||||
"name": self.product_a.name,
|
||||
"product_qty": 1.0,
|
||||
},
|
||||
)
|
||||
],
|
||||
}
|
||||
)
|
||||
|
||||
def test_account_default_purchase(self):
|
||||
# Test the default partner account in purchase orders and its invoice
|
||||
self.partner_a.user_default_bank_id = self.bank_account2
|
||||
self.supplier_payment_mode.payment_method_id.bank_account_required = True
|
||||
purchase_id = self.create_purchase()
|
||||
self.assertEqual(purchase_id.supplier_partner_bank_id, self.bank_account2)
|
||||
purchase_id.button_confirm()
|
||||
invoice_id = (
|
||||
self.env["account.move"]
|
||||
.browse(purchase_id.action_create_invoice()["res_id"])
|
||||
.exists()
|
||||
)
|
||||
self.assertEqual(invoice_id.partner_bank_id, self.bank_account2)
|
||||
|
||||
def test_no_account_default_purchase(self):
|
||||
# Test no bank account if bank_account is not required in payment mode
|
||||
self.partner_a.user_default_bank_id = self.bank_account2
|
||||
self.supplier_payment_mode.payment_method_id.bank_account_required = False
|
||||
purchase_id = self.create_purchase()
|
||||
self.assertFalse(purchase_id.supplier_partner_bank_id)
|
||||
|
||||
def test_account_default_invoice_purchase(self):
|
||||
# Test the bank account propagation to invoices
|
||||
self.partner_a.user_default_bank_id = self.bank_account2
|
||||
self.supplier_payment_mode.payment_method_id.bank_account_required = True
|
||||
purchase_id = self.create_purchase()
|
||||
purchase_id.supplier_partner_bank_id = self.bank_account3
|
||||
purchase_id.button_confirm()
|
||||
invoice_id = (
|
||||
self.env["account.move"]
|
||||
.browse(purchase_id.action_create_invoice()["res_id"])
|
||||
.exists()
|
||||
)
|
||||
self.assertEqual(invoice_id.partner_bank_id, self.bank_account3)
|
||||
|
||||
def test_no_payment_mode(self):
|
||||
# Test no bank account on purchases without payment mode
|
||||
self.partner_a.user_default_bank_id = self.bank_account2
|
||||
self.partner_a.supplier_payment_mode_id = False
|
||||
purchase_id = self.create_purchase()
|
||||
self.assertFalse(purchase_id.supplier_partner_bank_id)
|
||||
Reference in New Issue
Block a user