account_invoice_partner_bank_usability: ability to choose which bank account is selected by default on customer invoices
This commit is contained in:
Alexis de Lattre
@@ -1,23 +1,3 @@
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Account Invoice Partner Bank Usability module for OpenERP
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# Copyright (C) 2013 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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# -*- coding: utf-8 -*-
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from . import account_invoice
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@@ -1,8 +1,8 @@
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# -*- encoding: utf-8 -*-
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# -*- coding: utf-8 -*-
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##############################################################################
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#
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# Account Invoice Partner Bank Usability module for OpenERP
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# Copyright (C) 2013 Akretion (http://www.akretion.com)
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# Account Invoice Partner Bank Usability module for Odoo
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# Copyright (C) 2013-2016 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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#
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# This program is free software: you can redistribute it and/or modify
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@@ -26,20 +26,18 @@
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'version': '0.1',
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'category': 'Accounting & Finance',
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'license': 'AGPL-3',
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'summary': 'If the company has a single bank account, get the first one on the customer invoice',
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'summary': 'Configure a bank account by default for customer invoices',
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'description': """
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Account Invoice Partner Bank Usability
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======================================
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If the company has a single bank account, we set this single bank account by default on the customer invoice.
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This module adds a configuration parameter on the company that allows you to choose which bank account of your company will be selected by default on customer invoices.
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Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.
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This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
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""",
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'author': 'Akretion',
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'website': 'http://www.akretion.com',
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'depends': ['account'],
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'data': [],
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'images': [],
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'data': ['company_view.xml'],
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'installable': True,
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'active': False,
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}
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@@ -1,8 +1,8 @@
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# -*- encoding: utf-8 -*-
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# -*- coding: utf-8 -*-
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##############################################################################
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#
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# Account Invoice Partner Bank Usability module for OpenERP
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# Copyright (C) 2013 Akretion (http://www.akretion.com)
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# Account Invoice Partner Bank Usability module for Odoo
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# Copyright (C) 2013-2016 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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#
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# This program is free software: you can redistribute it and/or modify
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@@ -20,27 +20,29 @@
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#
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##############################################################################
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from openerp.osv import orm
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from openerp import models, fields
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class account_invoice(orm.Model):
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class ResCompany(models.Model):
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_inherit = 'res.company'
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default_out_invoice_partner_bank_id = fields.Many2one(
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'res.partner.bank',
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string='Default Bank Account for Customer Invoices',
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copy=False, ondelete='restrict',
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help="This is the bank account of your company that will be selected "
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"by default when you create a customer invoice.")
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class AccountInvoice(models.Model):
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_inherit = "account.invoice"
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def invoice_out_get_first_partner_bank(self, cr, uid, context=None):
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'''Get the first bank account of your company on customer invoice
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if your company only has one bank account'''
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if context is None:
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context = {}
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res_partner_bank_id = False
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if context.get('type') == 'out_invoice' or \
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context.get('inv_type') == 'out_invoice':
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cur_user = self.pool['res.users'].browse(
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cr, uid, uid, context=context)
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partner_banks = cur_user.company_id.partner_id.bank_ids
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if partner_banks and len(partner_banks) == 1:
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res_partner_bank_id = partner_banks[0].id
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return res_partner_bank_id
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def invoice_out_default_bank_account(self):
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partner_bank_id = False
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if self._context.get('type') == 'out_invoice' or \
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self._context.get('inv_type') == 'out_invoice':
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partner_bank_id = self.env.user.company_id.\
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default_out_invoice_partner_bank_id.id or False
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return partner_bank_id
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_defaults = {
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'partner_bank_id': invoice_out_get_first_partner_bank,
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}
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partner_bank_id = fields.Many2one(default=invoice_out_default_bank_account)
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26
account_invoice_partner_bank_usability/company_view.xml
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26
account_invoice_partner_bank_usability/company_view.xml
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@@ -0,0 +1,26 @@
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<?xml version="1.0" encoding="utf-8"?>
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<!--
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Copyright (C) 2016 Akretion (http://www.akretion.com/)
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@author Alexis de Lattre <alexis.delattre@akretion.com>
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The licence is in the file __openerp__.py
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-->
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<openerp>
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<data>
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<record id="view_company_form" model="ir.ui.view">
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<field name="name">account_invoice_partner_bank_usability.company.form</field>
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<field name="model">res.company</field>
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<field name="inherit_id" ref="base.view_company_form" />
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<field name="arch" type="xml">
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<group name="account_grp" position="inside">
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<field name="default_out_invoice_partner_bank_id"
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domain="[('company_id', '=', id)]"/>
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</group>
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</field>
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</record>
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</data>
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</openerp>
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