Account Invoice Bank Brand

account_invoice_bank_brand · OCA/brand

    Repository
    OCA/brand · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Uncategorized
    Folder size
    0.04 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/brand
    Last tracking update
    2026-08-07 08:43:05
    Authors
    ACSONE SA/NV, Odoo Community Association (OCA)
    Maintainers
    ACSONE SA/NV, Odoo Community Association (OCA)
    Committers
    Weblate, OCA-git-bot, oca-ci, bosd
    Odoo dependencies
    OCA/brand:
    - account_brand
    - brand
    odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    This module addresses the need to specify different receiving bank accounts based on brand.
When generating invoices, the module automatically populates the invoice's bank account field with the configured default, streamlining the payment process and ensuring invoices specify the correct remittance details based on the brand.

    Code Analysis ⓘ

    Views touched (1)
    XML IDNameModelTypeStatus
    res_brand_form_view res.brand.form (in account_invoice_bank_brand) res.brand form Inherits brand.res_brand_form_view
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (2)

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (1)
    • partner_bank_id Many2one → res.partner.bank
      comodel_name='res.partner.bank' domain="[('partner_id', '=', partner_id)]" help='Bank Account Number to which the invoices of this brand will be paid (for Customer Invoice and Vendor Credit Note)' string='Bank Account'
    Public methods (1)
    • validate_partner_bank_id(self)
      @api.constrains('partner_id', 'partner_bank_id')

    Loading…

    Status
    Open migration PR — not merged yet for this version
    CI status
    checks failing
    Open since
    87 days ago
    Last activity
    62 days ago
    Repository
    OCA/brand
    Pull request
    [19.0][MIG] account_invoice_bank_brand: Migration to 19.0 (#310)