[18.0] [MIG] account_vendor_bank_account_default_purchase: Migration to 18.0

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/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-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=18.0
+    :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:%2018.0%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/18.0/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.

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

account_vendor_bank_account_default_purchase/__manifest__.py

@@ -0,0 +1,18 @@
+# Copyright 2024 Alberto Martínez <[email protected]>
+# 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": "18.0.1.0.0",
+    "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",
+    ],
+}

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 ""

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 <[email protected]>\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"

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 <[email protected]>\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"

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 <[email protected]>\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"

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

account_vendor_bank_account_default_purchase/models/purchase_order.py

@@ -0,0 +1,32 @@
+# Copyright 2024 Alberto Martínez <[email protected]>
+# 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

account_vendor_bank_account_default_purchase/pyproject.toml

@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

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.

account_vendor_bank_account_default_purchase/readme/CONTRIBUTORS.md

@@ -0,0 +1,4 @@
+- [Sygel](https://www.sygel.es):
+  - Harald Panten
+  - Valentin Vinagre
+  - Alberto Martínez

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.

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.

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. Its recipient bank account will be equal to the purchase's bank account.