OCA · BhaveshHeliconia · Jan 12, 2023 · Jan 1, 2025 · Apr 4, 2025 · Apr 4, 2025
diff --git a/account_invoice_bank_brand/README.rst b/account_invoice_bank_brand/README.rst
@@ -0,0 +1,104 @@
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+==========================
+Account Invoice Bank Brand
+==========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:b06e0a7df5086664d24412deaa56546afbb59c6f1657e49549e1af20e5e04d32
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbrand-lightgray.png?logo=github
+    :target: https://github.com/OCA/brand/tree/19.0/account_invoice_bank_brand
+    :alt: OCA/brand
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/brand-19-0/brand-19-0-account_invoice_bank_brand
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/brand&target_branch=19.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module addresses the need to specify different receiving bank
+accounts based on brand. When generating invoices, the module
+automatically populates the invoice's bank account field with the
+configured default, streamlining the payment process and ensuring
+invoices specify the correct remittance details based on the brand.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+To use this module, you need to:
+
+1. Go to Settings > Users & Companies > Brands
+
+2. Select a brand
+
+3. Define its bank account
+
+4. Create a new invoice
+
+   1. Select the brand
+   2. The bank account is automatically filled with the brand's
+      specified bank account.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/brand/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/brand/issues/new?body=module:%20account_invoice_bank_brand%0Aversion:%2019.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* ACSONE SA/NV
+
+Contributors
+------------
+
+- Quentin Groulard <quentin.groulard@acsone.eu>
+- `Heliconia Solutions Pvt. Ltd. <https://www.heliconia.io>`__
+
+  - Bhavesh Heliconia
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/brand <https://github.com/OCA/brand/tree/19.0/account_invoice_bank_brand>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/account_invoice_bank_brand/__init__.py b/account_invoice_bank_brand/__init__.py
@@ -0,0 +1 @@
+from . import models
diff --git a/account_invoice_bank_brand/__manifest__.py b/account_invoice_bank_brand/__manifest__.py
@@ -0,0 +1,14 @@
+# Copyright 2023 ACSONE SA/NV
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Invoice Bank Brand",
+    "summary": "Enables the automatic selection of the partner's"
+    "bank account on invoices based on the brand.",
+    "version": "19.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "ACSONE SA/NV,Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/brand",
+    "depends": ["account_brand"],
+    "data": ["views/res_brand.xml"],
+}
diff --git a/account_invoice_bank_brand/i18n/account_invoice_bank_brand.pot b/account_invoice_bank_brand/i18n/account_invoice_bank_brand.pot
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_bank_brand
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_invoice_bank_brand
+#: model:ir.model.fields,field_description:account_invoice_bank_brand.field_res_brand__partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_invoice_bank_brand
+#: model:ir.model.fields,help:account_invoice_bank_brand.field_res_brand__partner_bank_id
+msgid ""
+"Bank Account Number to which the invoices of this brand will be paid (for "
+"Customer Invoice and Vendor Credit Note)"
+msgstr ""
+
+#. module: account_invoice_bank_brand
+#: model:ir.model,name:account_invoice_bank_brand.model_res_brand
+msgid "Brand"
+msgstr ""
+
+#. module: account_invoice_bank_brand
+#: model_terms:ir.ui.view,arch_db:account_invoice_bank_brand.res_brand_form_view
+msgid "Invoices"
+msgstr ""
+
+#. module: account_invoice_bank_brand
+#: model:ir.model,name:account_invoice_bank_brand.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_bank_brand
+#. odoo-python
+#: code:addons/account_invoice_bank_brand/models/res_brand.py:0
+msgid ""
+"The account selected for invoices payment does not belong to the same "
+"partner as this brand."
+msgstr ""
diff --git a/account_invoice_bank_brand/i18n/it.po b/account_invoice_bank_brand/i18n/it.po
@@ -0,0 +1,56 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_bank_brand
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2025-07-30 12:05+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.10.4\n"
+
+#. module: account_invoice_bank_brand
+#: model:ir.model.fields,field_description:account_invoice_bank_brand.field_res_brand__partner_bank_id
+msgid "Bank Account"
+msgstr "Conto bancario"
+
+#. module: account_invoice_bank_brand
+#: model:ir.model.fields,help:account_invoice_bank_brand.field_res_brand__partner_bank_id
+msgid ""
+"Bank Account Number to which the invoices of this brand will be paid (for "
+"Customer Invoice and Vendor Credit Note)"
+msgstr ""
+"Numero del conto bancario su cui verranno pagate le fatture di questa marca ("
+"per fattura cliente e note di credito fornitore)"
+
+#. module: account_invoice_bank_brand
+#: model:ir.model,name:account_invoice_bank_brand.model_res_brand
+msgid "Brand"
+msgstr "Marca"
+
+#. module: account_invoice_bank_brand
+#: model_terms:ir.ui.view,arch_db:account_invoice_bank_brand.res_brand_form_view
+msgid "Invoices"
+msgstr "Fatture"
+
+#. module: account_invoice_bank_brand
+#: model:ir.model,name:account_invoice_bank_brand.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. module: account_invoice_bank_brand
+#. odoo-python
+#: code:addons/account_invoice_bank_brand/models/res_brand.py:0
+msgid ""
+"The account selected for invoices payment does not belong to the same "
+"partner as this brand."
+msgstr ""
+"Il conto selezionato per il pagamento delle fatture non appartiene allo "
+"stesso partner della marca."
diff --git a/account_invoice_bank_brand/i18n/nl.po b/account_invoice_bank_brand/i18n/nl.po
@@ -0,0 +1,56 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_bank_brand
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2025-08-09 15:25+0000\n"
+"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n"
+"Language-Team: none\n"
+"Language: nl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.10.4\n"
+
+#. module: account_invoice_bank_brand
+#: model:ir.model.fields,field_description:account_invoice_bank_brand.field_res_brand__partner_bank_id
+msgid "Bank Account"
+msgstr "Bankrekening"
+
+#. module: account_invoice_bank_brand
+#: model:ir.model.fields,help:account_invoice_bank_brand.field_res_brand__partner_bank_id
+msgid ""
+"Bank Account Number to which the invoices of this brand will be paid (for "
+"Customer Invoice and Vendor Credit Note)"
+msgstr ""
+"Bankrekeningnummer waarop de facturen van dit merk betaald zullen worden ("
+"voor Klantfactuur en Leverancierscreditnota)"
+
+#. module: account_invoice_bank_brand
+#: model:ir.model,name:account_invoice_bank_brand.model_res_brand
+msgid "Brand"
+msgstr "Merk"
+
+#. module: account_invoice_bank_brand
+#: model_terms:ir.ui.view,arch_db:account_invoice_bank_brand.res_brand_form_view
+msgid "Invoices"
+msgstr "Facturen"
+
+#. module: account_invoice_bank_brand
+#: model:ir.model,name:account_invoice_bank_brand.model_account_move
+msgid "Journal Entry"
+msgstr "Journaalpost"
+
+#. module: account_invoice_bank_brand
+#. odoo-python
+#: code:addons/account_invoice_bank_brand/models/res_brand.py:0
+msgid ""
+"The account selected for invoices payment does not belong to the same "
+"partner as this brand."
+msgstr ""
+"De geselecteerde rekening voor factuurbetaling behoort niet toe aan dezelfde "
+"partner als dit merk."
diff --git a/account_invoice_bank_brand/models/__init__.py b/account_invoice_bank_brand/models/__init__.py
@@ -0,0 +1,2 @@
+from . import account_move
+from . import res_brand
diff --git a/account_invoice_bank_brand/models/account_move.py b/account_invoice_bank_brand/models/account_move.py
@@ -0,0 +1,20 @@
+# Copyright 2023 ACSONE SA/NV
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    @api.depends("brand_id")
+    def _compute_partner_bank_id(self):
+        res = super()._compute_partner_bank_id()
+        for move in self:
+            if (
+                move.move_type in ("out_invoice", "in_refund")
+                and move.brand_id
+                and move.brand_id.partner_bank_id
+            ):
+                move.partner_bank_id = move.brand_id.partner_bank_id
+        return res
diff --git a/account_invoice_bank_brand/models/res_brand.py b/account_invoice_bank_brand/models/res_brand.py
@@ -0,0 +1,31 @@
+# Copyright 2023 ACSONE SA/NV
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+from odoo.exceptions import ValidationError
+
+
+class ResBrand(models.Model):
+    _inherit = "res.brand"
+
+    partner_bank_id = fields.Many2one(
+        comodel_name="res.partner.bank",
+        domain="[('partner_id', '=', partner_id)]",
+        string="Bank Account",
+        help="Bank Account Number to which the invoices of this "
+        "brand will be paid (for Customer Invoice and Vendor Credit Note)",
+    )
+
+    @api.constrains("partner_id", "partner_bank_id")
+    def validate_partner_bank_id(self):
+        for record in self:
+            if (
+                record.partner_bank_id
+                and record.partner_id != record.partner_bank_id.partner_id
+            ):
+                raise ValidationError(
+                    self.env._(
+                        "The account selected for invoices payment does not "
+                        "belong to the same partner as this brand."
+                    )
+                )
diff --git a/account_invoice_bank_brand/pyproject.toml b/account_invoice_bank_brand/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/account_invoice_bank_brand/readme/CONTRIBUTORS.md b/account_invoice_bank_brand/readme/CONTRIBUTORS.md
@@ -0,0 +1,3 @@
+- Quentin Groulard \<<quentin.groulard@acsone.eu>\>
+- [Heliconia Solutions Pvt. Ltd.](https://www.heliconia.io)
+  - Bhavesh Heliconia
diff --git a/account_invoice_bank_brand/readme/DESCRIPTION.md b/account_invoice_bank_brand/readme/DESCRIPTION.md
@@ -0,0 +1,2 @@
+This module addresses the need to specify different receiving bank accounts based on brand.
+When generating invoices, the module automatically populates the invoice's bank account field with the configured default, streamlining the payment process and ensuring invoices specify the correct remittance details based on the brand.
diff --git a/account_invoice_bank_brand/readme/USAGE.md b/account_invoice_bank_brand/readme/USAGE.md
@@ -0,0 +1,11 @@
+To use this module, you need to:
+
+1.  Go to Settings \> Users & Companies \> Brands
+
+2.  Select a brand
+
+3.  Define its bank account
+
+4.  Create a new invoice
+    1.  Select the brand
+    2.  The bank account is automatically filled with the brand's specified bank account.
diff --git a/account_invoice_bank_brand/static/description/icon.png b/account_invoice_bank_brand/static/description/icon.png
Original file line number	Diff line number	Diff line change
		@@ -0,0 +1,2 @@
		from . import account_move
		from . import res_brand
Original file line number	Diff line number	Diff line change
		@@ -0,0 +1,2 @@
		This module addresses the need to specify different receiving bank accounts based on brand.
		When generating invoices, the module automatically populates the invoice's bank account field with the configured default, streamlining the payment process and ensuring invoices specify the correct remittance details based on the brand.