Account Payment Partner (account_payment_partner)

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Repository: OCA/bank-payment · module folder · Try on Runboat
Module version: 1.0.5
Category: Banking addons
Folder size: 0.3 MB
License: AGPL-3
Application: No
Auto-installable: No
Website: https://github.com/OCA/bank-payment
Last tracking update: 2026-08-07 08:43:02
Authors: Akretion, Odoo Community Association (OCA), Tecnativa
Maintainers: Akretion, Odoo Community Association (OCA), Tecnativa
Committers: Enric Tobella, Carlos Lopez, Víctor Martínez, Rémi - Le Filament, Weblate, OCA-git-bot, oca-ci, Felipe Motter, rjaraspearhead

Odoo dependencies

OCA/bank-payment:

- account_payment_mode

odoo/odoo:

- account

- base_setup

- base

- web

- onboarding

- product

- mail

- bus

- uom

- portal

- digest

Python dependencies

None

System dependencies

None

Required by

account_due_list_payment_mode, account_invoice_payment_mode_note_template, account_payment_mode_brand, account_payment_order, account_payment_purchase, account_payment_sale, account_vendor_bank_account_default, contract_payment_mode, l10n_es_facturae, oca_all

Description

This module adds several fields:

- the *Supplier Payment Mode* and *Customer Payment Mode* on Partners,
- the *Payment Mode* on Invoices.
- the *Show bank account* on Payment Mode.
- the *\# of digits for customer bank account* on Payment Mode.
- the *Bank account from journals* on Payment Mode.
- the *Payment mode* on Invoices Analysis.

On a Payment Order, in the wizard *Select Invoices to Pay*, the invoices
will be filtered per Payment Mode.

Allows to print in the invoice to which account number the payment (via
SEPA direct debit) is going to be charged so the customer knows that
information, but there are some customers that don't want that everyone
looking at the invoice sees the full account number (and even GDPR can
say a word about that), so that's the reason behind the several options.

Code Analysis ⓘ

Views touched (10)

XML ID	Name	Model	Type	Status
`account_payment_mode_form`		account.payment.mode	form	Inherits account_payment_mode.account_payment_mode_form
`report_invoice_payment_mode`	report_invoice_payment_mode	ir.ui.view	qweb	Inherits account.report_invoice_document
`res_config_settings_view_form`	res.config.settings.account.payment.partner	res.config.settings	form	Inherits account.res_config_settings_view_form
`view_account_invoice_filter`	account_payment_partner.account_invoice_search	account.move	search	Inherits account.view_account_invoice_filter
`view_account_invoice_report_search`	account.invoice.report.search	account.invoice.report	search	Inherits account.view_account_invoice_report_search
`view_invoice_tree`	account_payment_partner.view_invoice_tree	account.move	tree	Inherits account.view_invoice_tree
`view_move_form`	account_payment_partner.view_move_form	account.move	form	Inherits account.view_move_form
`view_move_line_form`	account_payment_partner.move_line_form	account.move.line	form	Inherits account.view_move_line_form
`view_move_line_tree`	account.move.line.tree - Add payment mode	account.move.line	tree	Inherits account.view_move_line_tree
`view_partner_property_form`	account_partner_payment.partner_form	res.partner	form	Inherits account.view_partner_property_form

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (7)

New fields (1)

payment_mode_id Many2one → account.payment.mode
comodel_name='account.payment.mode' readonly=True string='Payment mode'

Public methods (0)

No public methods.

New fields (5)

bank_account_required Boolean
readonly=True related='payment_mode_id.payment_method_id.bank_account_required'
has_reconciled_items Boolean
compute='_compute_has_reconciled_items' help='Technical field for supporting the editability of the payment mode'
partner_bank_filter_type_domain Many2one → res.partner
comodel_name='res.partner' compute='_compute_partner_bank_filter_type_domain'
payment_mode_filter_type_domain Char
compute='_compute_payment_mode_filter_type_domain'
payment_mode_id Many2one → account.payment.mode
check_company=True comodel_name='account.payment.mode' compute='_compute_payment_mode_id' ondelete='restrict' precompute=True readonly=False store=True tracking=True

Public methods (2)

create(self, vals_list)
@api.model_create_multi
partner_banks_to_show(self)

New fields (1)

payment_mode_id Many2one → account.payment.mode
comodel_name='account.payment.mode' compute='_compute_payment_mode' index=True ondelete='restrict' readonly=False store=True

Public methods (1)

write(self, vals)
Propagate up to the move the payment mode if applies.

New fields (4)

refund_payment_mode_id Many2one → account.payment.mode
comodel_name='account.payment.mode' domain="[('payment_type', '!=', payment_type)]" help='This payment mode will be used when doing refunds coming from the current payment mode.' string='Payment mode for refunds'
show_bank_account Selection
default='full' help='Show in invoices partial or full bank account number' selection=[('full', 'Full'), ('first', 'First n chars'), ('last', 'Last n chars'), ('no', 'No')]
show_bank_account_chars Integer
string='# of digits for customer bank account'
show_bank_account_from_journal Boolean
string='Bank account from journals'

Public methods (2)

account_invoice_company_constrains(self)
@api.constrains('company_id')
account_move_line_company_constrains(self)
@api.constrains('company_id')

New fields (1)

keep_partner_bank_without_payment_mode Boolean
default=True help='When enabled, invoices without a payment mode will keep the bank account auto-selected by Odoo. When disabled, the bank account will be cleared if no payment mode is set.' string='Keep Bank Account Without Payment Mode'

Public methods (0)

No public methods.

New fields (1)

keep_partner_bank_without_payment_mode Boolean
readonly=False related='company_id.keep_partner_bank_without_payment_mode'

Public methods (0)

No public methods.

New fields (2)

customer_payment_mode_id Many2one → account.payment.mode
check_company=True comodel_name='account.payment.mode' company_dependent=True domain="[('payment_type', '=', 'inbound'),('company_id', '=', current_company_id)]" help='Select the default payment mode for this customer.'
supplier_payment_mode_id Many2one → account.payment.mode
check_company=True comodel_name='account.payment.mode' company_dependent=True domain="[('payment_type', '=', 'outbound'),('company_id', '=', current_company_id)]" help='Select the default payment mode for this supplier.'

Public methods (0)

No public methods.

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Code Analysis ⓘ

Views touched (10)

HTTP endpoints (0)

Models touched (7)

account.invoice.report Extends Model 1 field 0 methods AccountInvoiceReport · inherits account.invoice.report

account.move Extends Model 5 fields 2 methods AccountMove · inherits account.move

account.move.line Extends Model 1 field 1 method AccountMoveLine · inherits account.move.line

account.payment.mode Extends Model 4 fields 2 methods AccountPaymentMode · inherits account.payment.mode

res.company Extends Model 1 field 0 methods ResCompany · inherits res.company

res.config.settings Extends TransientModel 1 field 0 methods ResConfigSettings · inherits res.config.settings

res.partner Extends Model 2 fields 0 methods ResPartner · inherits res.partner