account_invoice_partner_bank_usability: ability to choose which bank account is selected by default on customer invoices

account_invoice_partner_bank_usability/__init__.py

@@ -1,23 +1,3 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Account Invoice Partner Bank Usability module for OpenERP
-#    Copyright (C) 2013 Akretion (http://www.akretion.com)
-#    @author Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
 
 from . import account_invoice

account_invoice_partner_bank_usability/__openerp__.py

@@ -1,8 +1,8 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
-#    Account Invoice Partner Bank Usability module for OpenERP
+#    Account Invoice Partner Bank Usability module for Odoo
-#    Copyright (C) 2013 Akretion (http://www.akretion.com)
+#    Copyright (C) 2013-2016 Akretion (http://www.akretion.com)
 #    @author Alexis de Lattre <alexis.delattre@akretion.com>
 #
 #    This program is free software: you can redistribute it and/or modify
@@ -26,20 +26,18 @@
     'version': '0.1',
     'category': 'Accounting & Finance',
     'license': 'AGPL-3',
-    'summary': 'If the company has a single bank account, get the first one on the customer invoice',
+    'summary': 'Configure a bank account by default for customer invoices',
     'description': """
 Account Invoice Partner Bank Usability
 ======================================
 
-If the company has a single bank account, we set this single bank account by default on the customer invoice.
+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.
 
-Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
     """,
     'author': 'Akretion',
     'website': 'http://www.akretion.com',
     'depends': ['account'],
-    'data': [],
+    'data': ['company_view.xml'],
-    'images': [],
     'installable': True,
-    'active': False,
 }

account_invoice_partner_bank_usability/account_invoice.py

@@ -1,8 +1,8 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
-#    Account Invoice Partner Bank Usability module for OpenERP
+#    Account Invoice Partner Bank Usability module for Odoo
-#    Copyright (C) 2013 Akretion (http://www.akretion.com)
+#    Copyright (C) 2013-2016 Akretion (http://www.akretion.com)
 #    @author Alexis de Lattre <alexis.delattre@akretion.com>
 #
 #    This program is free software: you can redistribute it and/or modify
@@ -20,27 +20,29 @@
 #
 ##############################################################################
 
-from openerp.osv import orm
+from openerp import models, fields
 
 
-class account_invoice(orm.Model):
+class ResCompany(models.Model):
+    _inherit = 'res.company'
+
+    default_out_invoice_partner_bank_id = fields.Many2one(
+        'res.partner.bank',
+        string='Default Bank Account for Customer Invoices',
+        copy=False, ondelete='restrict',
+        help="This is the bank account of your company that will be selected "
+        "by default when you create a customer invoice.")
+
+
+class AccountInvoice(models.Model):
     _inherit = "account.invoice"
 
-    def invoice_out_get_first_partner_bank(self, cr, uid, context=None):
+    def invoice_out_default_bank_account(self):
-        '''Get the first bank account of your company on customer invoice
+        partner_bank_id = False
-        if your company only has one bank account'''
+        if self._context.get('type') == 'out_invoice' or \
-        if context is None:
+                self._context.get('inv_type') == 'out_invoice':
-            context = {}
+            partner_bank_id = self.env.user.company_id.\
-        res_partner_bank_id = False
+                default_out_invoice_partner_bank_id.id or False
-        if context.get('type') == 'out_invoice' or \
+        return partner_bank_id
-                context.get('inv_type') == 'out_invoice':
-            cur_user = self.pool['res.users'].browse(
-                cr, uid, uid, context=context)
-            partner_banks = cur_user.company_id.partner_id.bank_ids
-            if partner_banks and len(partner_banks) == 1:
-                res_partner_bank_id = partner_banks[0].id
-        return res_partner_bank_id
 
-    _defaults = {
+    partner_bank_id = fields.Many2one(default=invoice_out_default_bank_account)
-        'partner_bank_id': invoice_out_get_first_partner_bank,
-    }

account_invoice_partner_bank_usability/company_view.xml

@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<!--
+    Copyright (C) 2016 Akretion (http://www.akretion.com/)
+    @author Alexis de Lattre <alexis.delattre@akretion.com>
+    The licence is in the file __openerp__.py
+-->
+
+<openerp>
+<data>
+
+<record id="view_company_form" model="ir.ui.view">
+    <field name="name">account_invoice_partner_bank_usability.company.form</field>
+    <field name="model">res.company</field>
+    <field name="inherit_id" ref="base.view_company_form" />
+    <field name="arch" type="xml">
+        <group name="account_grp" position="inside">
+            <field name="default_out_invoice_partner_bank_id"
+                domain="[('company_id', '=', id)]"/>
+        </group>
+    </field>
+</record>
+
+
+</data>
+</openerp>