From 3d78ee0453af2ed2ece2a5a1c69c0bfdee7ee7d3 Mon Sep 17 00:00:00 2001 From: sygel Date: Wed, 12 Jun 2024 15:48:08 +0200 Subject: [PATCH 1/6] [ADD] account_vendor_bank_account_default_purchase --- .../README.rst | 123 +++++ .../__init__.py | 3 + .../__manifest__.py | 18 + ...t_vendor_bank_account_default_purchase.pot | 19 + .../models/__init__.py | 3 + .../models/purchase_order.py | 32 ++ .../pyproject.toml | 3 + .../readme/CONFIGURE.md | 11 + .../readme/CONTRIBUTORS.md | 4 + .../readme/DESCRIPTION.md | 2 + .../readme/ROADMAP.md | 1 + .../readme/USAGE.md | 4 + .../static/description/icon.png | Bin 0 -> 9455 bytes .../static/description/icon.svg | 79 +++ .../static/description/index.html | 469 ++++++++++++++++++ .../tests/__init__.py | 3 + ...est_account_vendor_bank_account_default.py | 113 +++++ 17 files changed, 887 insertions(+) create mode 100644 account_vendor_bank_account_default_purchase/README.rst create mode 100644 account_vendor_bank_account_default_purchase/__init__.py create mode 100644 account_vendor_bank_account_default_purchase/__manifest__.py create mode 100644 account_vendor_bank_account_default_purchase/i18n/account_vendor_bank_account_default_purchase.pot create mode 100644 account_vendor_bank_account_default_purchase/models/__init__.py create mode 100644 account_vendor_bank_account_default_purchase/models/purchase_order.py create mode 100644 account_vendor_bank_account_default_purchase/pyproject.toml create mode 100755 account_vendor_bank_account_default_purchase/readme/CONFIGURE.md create mode 100755 account_vendor_bank_account_default_purchase/readme/CONTRIBUTORS.md create mode 100755 account_vendor_bank_account_default_purchase/readme/DESCRIPTION.md create mode 100755 account_vendor_bank_account_default_purchase/readme/ROADMAP.md create mode 100755 account_vendor_bank_account_default_purchase/readme/USAGE.md create mode 100755 account_vendor_bank_account_default_purchase/static/description/icon.png create mode 100755 account_vendor_bank_account_default_purchase/static/description/icon.svg create mode 100644 account_vendor_bank_account_default_purchase/static/description/index.html create mode 100644 account_vendor_bank_account_default_purchase/tests/__init__.py create mode 100644 account_vendor_bank_account_default_purchase/tests/test_account_vendor_bank_account_default.py diff --git a/account_vendor_bank_account_default_purchase/README.rst b/account_vendor_bank_account_default_purchase/README.rst new file mode 100644 index 00000000000..e64b1d3851b --- /dev/null +++ b/account_vendor_bank_account_default_purchase/README.rst @@ -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 `_. +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 +======= + +Authors +------- + +* Sygel + +Contributors +------------ + +- `Sygel `__: + + - 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 `__: + +|maintainer-tisho99| + +This module is part of the `OCA/bank-payment `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_vendor_bank_account_default_purchase/__init__.py b/account_vendor_bank_account_default_purchase/__init__.py new file mode 100644 index 00000000000..31660d6a965 --- /dev/null +++ b/account_vendor_bank_account_default_purchase/__init__.py @@ -0,0 +1,3 @@ +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from . import models diff --git a/account_vendor_bank_account_default_purchase/__manifest__.py b/account_vendor_bank_account_default_purchase/__manifest__.py new file mode 100644 index 00000000000..a219db73f27 --- /dev/null +++ b/account_vendor_bank_account_default_purchase/__manifest__.py @@ -0,0 +1,18 @@ +# Copyright 2024 Alberto Martínez +# 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", + ], +} diff --git a/account_vendor_bank_account_default_purchase/i18n/account_vendor_bank_account_default_purchase.pot b/account_vendor_bank_account_default_purchase/i18n/account_vendor_bank_account_default_purchase.pot new file mode 100644 index 00000000000..82ad22bd4e5 --- /dev/null +++ b/account_vendor_bank_account_default_purchase/i18n/account_vendor_bank_account_default_purchase.pot @@ -0,0 +1,19 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_vendor_bank_account_default_purchase +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 17.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_vendor_bank_account_default_purchase +#: model:ir.model,name:account_vendor_bank_account_default_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" diff --git a/account_vendor_bank_account_default_purchase/models/__init__.py b/account_vendor_bank_account_default_purchase/models/__init__.py new file mode 100644 index 00000000000..9b3b3d418ee --- /dev/null +++ b/account_vendor_bank_account_default_purchase/models/__init__.py @@ -0,0 +1,3 @@ +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from . import purchase_order diff --git a/account_vendor_bank_account_default_purchase/models/purchase_order.py b/account_vendor_bank_account_default_purchase/models/purchase_order.py new file mode 100644 index 00000000000..6ea0ad50185 --- /dev/null +++ b/account_vendor_bank_account_default_purchase/models/purchase_order.py @@ -0,0 +1,32 @@ +# Copyright 2024 Alberto Martínez +# 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 diff --git a/account_vendor_bank_account_default_purchase/pyproject.toml b/account_vendor_bank_account_default_purchase/pyproject.toml new file mode 100644 index 00000000000..4231d0cccb3 --- /dev/null +++ b/account_vendor_bank_account_default_purchase/pyproject.toml @@ -0,0 +1,3 @@ +[build-system] +requires = ["whool"] +build-backend = "whool.buildapi" diff --git a/account_vendor_bank_account_default_purchase/readme/CONFIGURE.md b/account_vendor_bank_account_default_purchase/readme/CONFIGURE.md new file mode 100755 index 00000000000..8c8fb536744 --- /dev/null +++ b/account_vendor_bank_account_default_purchase/readme/CONFIGURE.md @@ -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. diff --git a/account_vendor_bank_account_default_purchase/readme/CONTRIBUTORS.md b/account_vendor_bank_account_default_purchase/readme/CONTRIBUTORS.md new file mode 100755 index 00000000000..e614fca54fe --- /dev/null +++ b/account_vendor_bank_account_default_purchase/readme/CONTRIBUTORS.md @@ -0,0 +1,4 @@ +- [Sygel](https://www.sygel.es): + - Harald Panten + - Valentin Vinagre + - Alberto Martínez diff --git a/account_vendor_bank_account_default_purchase/readme/DESCRIPTION.md b/account_vendor_bank_account_default_purchase/readme/DESCRIPTION.md new file mode 100755 index 00000000000..6f8d673fbcf --- /dev/null +++ b/account_vendor_bank_account_default_purchase/readme/DESCRIPTION.md @@ -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. diff --git a/account_vendor_bank_account_default_purchase/readme/ROADMAP.md b/account_vendor_bank_account_default_purchase/readme/ROADMAP.md new file mode 100755 index 00000000000..c8c02084585 --- /dev/null +++ b/account_vendor_bank_account_default_purchase/readme/ROADMAP.md @@ -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. diff --git a/account_vendor_bank_account_default_purchase/readme/USAGE.md b/account_vendor_bank_account_default_purchase/readme/USAGE.md new file mode 100755 index 00000000000..0bb6478c197 --- /dev/null +++ b/account_vendor_bank_account_default_purchase/readme/USAGE.md @@ -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. 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+

Account Vendor Bank Account Default Purchase

+ + +

Beta License: AGPL-3 OCA/bank-payment Translate me on Weblate Try me on Runboat

+

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

+ +
+

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. +
  2. Confirm the purchase and create its vendor bill. Its recipient bank +account will be equal to the purchase’s bank account.
    3. +
+
+
+

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. +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

+
+

Authors

+
    +
  • Sygel
    • +
+
+
+

Contributors

+
    +
  • Sygel:
      +
    • Harald Panten
      • +
    • Valentin Vinagre
      • +
    • Alberto Martínez
      • +
    +
    • +
+
+
+

Maintainers

+

This module is maintained by the OCA.

+ +Odoo Community Association + +

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.

+

Current maintainer:

+

tisho99

+

This module is part of the OCA/bank-payment project on GitHub.

+

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

+
+
+
+ + diff --git a/account_vendor_bank_account_default_purchase/tests/__init__.py b/account_vendor_bank_account_default_purchase/tests/__init__.py new file mode 100644 index 00000000000..252822289cd --- /dev/null +++ b/account_vendor_bank_account_default_purchase/tests/__init__.py @@ -0,0 +1,3 @@ +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from . import test_account_vendor_bank_account_default diff --git a/account_vendor_bank_account_default_purchase/tests/test_account_vendor_bank_account_default.py b/account_vendor_bank_account_default_purchase/tests/test_account_vendor_bank_account_default.py new file mode 100644 index 00000000000..41d221e11c0 --- /dev/null +++ b/account_vendor_bank_account_default_purchase/tests/test_account_vendor_bank_account_default.py @@ -0,0 +1,113 @@ +# Copyright 2024 Alberto Martínez +# 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) From 4cb27e578a6c9f48c1195899cc419bd3945a7871 Mon Sep 17 00:00:00 2001 From: mymage Date: Mon, 5 Aug 2024 07:13:42 +0000 Subject: [PATCH 2/6] Added translation using Weblate (Italian) --- .../i18n/it.po | 22 +++++++++++++++++++ 1 file changed, 22 insertions(+) create mode 100644 account_vendor_bank_account_default_purchase/i18n/it.po diff --git a/account_vendor_bank_account_default_purchase/i18n/it.po b/account_vendor_bank_account_default_purchase/i18n/it.po new file mode 100644 index 00000000000..d03c74c6141 --- /dev/null +++ b/account_vendor_bank_account_default_purchase/i18n/it.po @@ -0,0 +1,22 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_vendor_bank_account_default_purchase +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 17.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2024-08-05 09:58+0000\n" +"Last-Translator: mymage \n" +"Language-Team: none\n" +"Language: it\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 5.6.2\n" + +#. module: account_vendor_bank_account_default_purchase +#: model:ir.model,name:account_vendor_bank_account_default_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Ordine di acquisto" From fdb92730152ed7b9d15d3b2ebaac96119d2b1dac Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Alberto=20Mart=C3=ADnez?= Date: Tue, 6 Aug 2024 09:26:55 +0000 Subject: [PATCH 3/6] Added translation using Weblate (Spanish) --- .../i18n/es.po | 22 +++++++++++++++++++ 1 file changed, 22 insertions(+) create mode 100644 account_vendor_bank_account_default_purchase/i18n/es.po diff --git a/account_vendor_bank_account_default_purchase/i18n/es.po b/account_vendor_bank_account_default_purchase/i18n/es.po new file mode 100644 index 00000000000..3d980d96c36 --- /dev/null +++ b/account_vendor_bank_account_default_purchase/i18n/es.po @@ -0,0 +1,22 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_vendor_bank_account_default_purchase +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 17.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2024-08-06 11:58+0000\n" +"Last-Translator: Alberto Martínez \n" +"Language-Team: none\n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 5.6.2\n" + +#. module: account_vendor_bank_account_default_purchase +#: model:ir.model,name:account_vendor_bank_account_default_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Pedido de compra" From fd46b985ba25ea552973a6c758dcdc5a49bae613 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Alberto=20Mart=C3=ADnez?= Date: Tue, 6 Aug 2024 09:27:42 +0000 Subject: [PATCH 4/6] Added translation using Weblate (Catalan) --- .../i18n/ca.po | 22 +++++++++++++++++++ 1 file changed, 22 insertions(+) create mode 100644 account_vendor_bank_account_default_purchase/i18n/ca.po diff --git a/account_vendor_bank_account_default_purchase/i18n/ca.po b/account_vendor_bank_account_default_purchase/i18n/ca.po new file mode 100644 index 00000000000..ff520a1c3d6 --- /dev/null +++ b/account_vendor_bank_account_default_purchase/i18n/ca.po @@ -0,0 +1,22 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_vendor_bank_account_default_purchase +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 17.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2024-08-09 08:58+0000\n" +"Last-Translator: Alberto Martínez \n" +"Language-Team: none\n" +"Language: ca\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 5.6.2\n" + +#. module: account_vendor_bank_account_default_purchase +#: model:ir.model,name:account_vendor_bank_account_default_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Ordre de compra" From a01f94c98714feef94e86a4daf3145d860ce7a83 Mon Sep 17 00:00:00 2001 From: Ruchir Shukla Date: Wed, 16 Jul 2025 16:14:38 +0530 Subject: [PATCH 5/6] [MIG] account_vendor_bank_account_default_purchase: Migration to 18.0 --- .../README.rst | 40 +++++++++--------- .../__manifest__.py | 2 +- .../static/description/index.html | 10 ++--- ...est_account_vendor_bank_account_default.py | 42 ++++++++++++------- 4 files changed, 53 insertions(+), 41 deletions(-) diff --git a/account_vendor_bank_account_default_purchase/README.rst b/account_vendor_bank_account_default_purchase/README.rst index e64b1d3851b..fc86b3c710c 100644 --- a/account_vendor_bank_account_default_purchase/README.rst +++ b/account_vendor_bank_account_default_purchase/README.rst @@ -17,13 +17,13 @@ Account Vendor Bank Account Default Purchase :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 + :target: https://github.com/OCA/bank-payment/tree/18.0/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 + :target: https://translation.odoo-community.org/projects/bank-payment-18-0/bank-payment-18-0-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 + :target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=18.0 :alt: Try me on Runboat |badge1| |badge2| |badge3| |badge4| |badge5| @@ -41,16 +41,16 @@ 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. +- 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 + **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. +- You can disable the default bank account option at contact level, + unmarking the "Has Default Bank Account" check. Usage ===== @@ -66,9 +66,9 @@ To use this module, you need to: 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. +- 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 =========== @@ -76,7 +76,7 @@ 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 `_. +`feedback `_. Do not contact contributors directly about support or help with technical issues. @@ -91,11 +91,11 @@ Authors Contributors ------------ -- `Sygel `__: +- `Sygel `__: - - Harald Panten - - Valentin Vinagre - - Alberto Martínez + - Harald Panten + - Valentin Vinagre + - Alberto Martínez Maintainers ----------- @@ -118,6 +118,6 @@ Current `maintainer `__: |maintainer-tisho99| -This module is part of the `OCA/bank-payment `_ project on GitHub. +This module is part of the `OCA/bank-payment `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_vendor_bank_account_default_purchase/__manifest__.py b/account_vendor_bank_account_default_purchase/__manifest__.py index a219db73f27..a69c94dddff 100644 --- a/account_vendor_bank_account_default_purchase/__manifest__.py +++ b/account_vendor_bank_account_default_purchase/__manifest__.py @@ -3,7 +3,7 @@ { "name": "Account Vendor Bank Account Default Purchase", "summary": "Set a default bank account purchase orders", - "version": "17.0.1.0.0", + "version": "18.0.1.0.0", "category": "Banking addons", "website": "https://github.com/OCA/bank-payment", "author": "Sygel, Odoo Community Association (OCA)", diff --git a/account_vendor_bank_account_default_purchase/static/description/index.html b/account_vendor_bank_account_default_purchase/static/description/index.html index 7363cce1897..571e4463a46 100644 --- a/account_vendor_bank_account_default_purchase/static/description/index.html +++ b/account_vendor_bank_account_default_purchase/static/description/index.html @@ -369,7 +369,7 @@

Account Vendor Bank Account Default Purchase

!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! source digest: sha256:7432c01bfda71a6d355decfea6e9d9754a1f8ea1c138770fcceeb476ccdadacf !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! --> -

Beta License: AGPL-3 OCA/bank-payment Translate me on Weblate Try me on Runboat

+

Beta License: AGPL-3 OCA/bank-payment Translate me on Weblate Try me on Runboat

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

@@ -395,8 +395,8 @@

Configuration

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

+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.

    @@ -427,7 +427,7 @@

    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.

    +feedback.

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

    @@ -460,7 +460,7 @@

    Maintainers

    promote its widespread use.

    Current maintainer:

    tisho99

    -

    This module is part of the OCA/bank-payment project on GitHub.

    +

    This module is part of the OCA/bank-payment project on GitHub.

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

    diff --git a/account_vendor_bank_account_default_purchase/tests/test_account_vendor_bank_account_default.py b/account_vendor_bank_account_default_purchase/tests/test_account_vendor_bank_account_default.py index 41d221e11c0..2bdfa42a948 100644 --- a/account_vendor_bank_account_default_purchase/tests/test_account_vendor_bank_account_default.py +++ b/account_vendor_bank_account_default_purchase/tests/test_account_vendor_bank_account_default.py @@ -11,23 +11,35 @@ 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_account1 = ( + cls.env["res.partner.bank"] + .sudo() + .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_account2 = ( + cls.env["res.partner.bank"] + .sudo() + .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.bank_account3 = ( + cls.env["res.partner.bank"] + .sudo() + .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") From 9b0b1f38123580ce3b6bbdcbd2c994a12b247c4f Mon Sep 17 00:00:00 2001 From: Ruchir Shukla Date: Thu, 17 Jul 2025 10:37:56 +0530 Subject: [PATCH 6/6] [DON'T MERGE] test-requirements.txt --- test-requirements.txt | 1 + 1 file changed, 1 insertion(+) create mode 100644 test-requirements.txt diff --git a/test-requirements.txt b/test-requirements.txt new file mode 100644 index 00000000000..47e5f71d9df --- /dev/null +++ b/test-requirements.txt @@ -0,0 +1 @@ +odoo-addon-account_vendor_bank_account_default @ git+https://github.com/OCA/bank-payment.git@refs/pull/1464/head#subdirectory=account_vendor_bank_account_default