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 IDNameModelTypeStatus
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_id Many2one → account.payment.mode
    check_company=True comodel_name='account.payment.mode' compute='_compute_payment_mode' domain="[('payment_type', '=', 'outbound'), ('company_id', '=', company_id)]" precompute=True readonly=False store=True string='Payment Mode'
  • supplier_partner_bank_id Many2one → res.partner.bank
    check_company=True comodel_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=True readonly=False store=True string='Supplier Bank Account'
Public methods (0)

No public methods.

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