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Banking Addons - Default partner journal accounts for bank transactions
account_banking_partner_journal_account · OCA/bank-payment
Security findings
Migration considerations
- Imports from the old `openerp.osv` namespace: renamed to `odoo` since Odoo 10.0. migration-openerp-import · source
- For a target of Odoo 10.0+: use the `__manifest__.py` manifest name instead of `__openerp__.py`. The filename alone does not establish module age or compatibility. migration-openerp-manifest · source
ResPartner— Class 'ResPartner' still inherits from the old-style `orm.Model` API: rewrite it against `models.Model`/`models.TransientModel`/`models.AbstractModel` - the old `osv`/`orm` API was removed entirely in modern Odoo. migration-old-api-base · sourceResPartner— Class 'ResPartner' declares `_columns` as a plain dict: old-style field/default declarations, replace with `fields.X(...)` class attributes and `default=`. migration-old-style-fields · source
Migration review checklist, not a compatibility verdict. No target version is selected: apply version-specific advice only when migrating to that version or later.
- Repository
- OCA/bank-payment · module folder · Try on Runboat
- Module version
- 0.1
- Category
- Banking addons
- Folder size
- 0.09 MB
- License
- AGPL-3
- Application
- No
- Auto-installable
- No
- Website
- https://launchpad.net/banking-addons
- Last tracking update
- 2026-08-07 06:56:13
- Authors
- Odoo Community Association (OCA), Therp BV
- Maintainers
- Odoo Community Association (OCA), Therp BV
- Committers
- Stefan Rijnhart, Yannick Vaucher, Alexandre Fayolle, Sandy Carter, Holger Brunn, Launchpad Translations on behalf of banking-addons-team, OCA Transbot
- Odoo dependencies
- Python dependencies
- None
- System dependencies
- None
- Required by
- None
- Description
This module allows to set alternative journal accounts on partners to use as default accounts in imported bank statements. This is useful when regular transactions on clearing accounts occur. Such clearing accounts cannot usually be selected as default partner accounts because they are neither of type 'payable' nor 'receivable' (or at least never at the same time!). For the alternative journal accounts for bank transactions, any reconcilable account can be selected. When a transaction matches a specific move in the system, the account from the move line takes still precedence so as not to impede reconciliation.
Code Analysis
Views touched (1)
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_partner_form |
Add default accounts on bank statements | res.partner | form | Inherits base.view_partner_form |
HTTP endpoints (0)
No HTTP endpoints found for this module.
Models touched (1)
New fields (0)
No new fields.
Public methods (2)-
def_journal_account_bank_decr(self, cr, uid, ids, context=None) -
def_journal_account_bank_incr(self, cr, uid, ids, context=None)
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