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Account Payment Purchase
account_payment_purchase · OCA/bank-payment
- Repository
- OCA/bank-payment · module folder · Try on Runboat
- Module version
- 1.0.0
- Category
- Banking addons
- Folder size
- 0.17 MB
- License
- AGPL-3
- Application
- No
- Auto-installable
- Yes
- Website
- https://github.com/OCA/bank-payment
- Last tracking update
- 2026-08-07 09:06:34
- Authors
- Akretion, Odoo Community Association (OCA), Tecnativa
- Maintainers
- Akretion, Odoo Community Association (OCA), Tecnativa
- Committers
- Weblate, OCA-git-bot, oca-ci, JasminSForgeFlow
- Odoo dependencies
- Python dependencies
- None
- System dependencies
- None
- Required by
- account_payment_purchase_stock
- Description
This module adds 2 fields on purchase orders: *Bank Account* and *Payment Mode*. These fields are copied from partner to purchase order and then from purchase order to supplier invoice. This module is similar to the *purchase_payment* module; the main difference is that it doesn't depend on the *account_payment_extension* module (it's not the only module to conflict with *account_payment_extension*; all the SEPA modules in the banking addons conflict with *account_payment_extension*).
Code Analysis ⓘ
Views touched (1)
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
purchase_order_form |
account_payment_purchase.purchase_order.form | purchase.order | form | Inherits purchase.purchase_order_form |
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 (2)
-
payment_mode_idMany2one → account.payment.modecheck_company=Truecomodel_name='account.payment.mode'compute='_compute_payment_mode'domain="[('payment_type', '=', 'outbound'), ('company_id', '=', company_id)]"precompute=Truereadonly=Falsestore=Truestring='Payment Mode' -
supplier_partner_bank_idMany2one → res.partner.bankcheck_company=Truecomodel_name='res.partner.bank'compute='_compute_supplier_partner_bank'domain="[('partner_id', 'parent_of', partner_id),('company_id', 'in', [False, company_id])]"help='Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice.'precompute=Truereadonly=Falsestore=Truestring='Supplier Bank Account'
No public methods.
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