[ADD] account_invoice_bank_brand

account_invoice_bank_brand/README.rst

@@ -0,0 +1,87 @@
+==========================
+Account Invoice Bank Brand
+==========================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/licence-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/12.0/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-12-0/brand-12-0-account_invoice_bank_brand
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/284/12.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This addon allows to set partner_bank_id on invoices depending on the brand.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+To use this module, you need to:
+
+#. Go to Settings > Users & Companies > Brands
+#. Select a brand
+#. Define bank account
+#. Create a new invoice
+    #. Select the brand
+    #. Save
+
+The bank account is filled with the brand 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 smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/brand/issues/new?body=module:%20account_invoice_bank_brand%0Aversion:%2012.0%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 <[email protected]>
+
+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/12.0/account_invoice_bank_brand>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_invoice_bank_brand/__init__.py

@@ -0,0 +1 @@
+from . import models

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": """
+        This addon allows to set partner_bank_id on invoices depending on the brand.""",
+    "version": "12.0.1.0.0",
+    "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"],
+}

account_invoice_bank_brand/models/__init__.py

@@ -0,0 +1,2 @@
+from . import account_invoice
+from . import res_brand

account_invoice_bank_brand/models/account_invoice.py

@@ -0,0 +1,27 @@
+# Copyright 2023 ACSONE SA/NV
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from collections import OrderedDict
+
+from odoo import api, models
+
+
+class AccountInvoice(models.Model):
+
+    _inherit = "account.invoice"
+
+    def _get_onchange_create(self):
+        res = super()._get_onchange_create()
+        return OrderedDict(
+            [("_onchange_brand", ["partner_bank_id"])] + list(res.items())
+        )
+
+    @api.onchange("brand_id")
+    def _onchange_brand(self):
+        invoice_type = self.type or self.env.context.get("type", "out_invoice")
+        if (
+            invoice_type in ("out_invoice", "in_refund")
+            and self.brand_id
+            and self.brand_id.partner_bank_id
+        ):
+            self.partner_bank_id = self.brand_id.partner_bank_id

account_invoice_bank_brand/models/res_brand.py

@@ -0,0 +1,33 @@
+# 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.ref_company_ids', 'in', [company_id])]",
+        string="Bank Account",
+        description="Company Bank Account Number to which the invoices of this "
+        "brand will be paid (for Customer Invoice and Vendor Credit Note)",
+    )
+
+    @api.constrains("company_id", "partner_bank_id")
+    def validate_partner_bank_id(self):
+        for record in self:
+            if (
+                record.partner_bank_id
+                and not record.company_id
+                in record.partner_bank_id.partner_id.ref_company_ids
+            ):
+                raise ValidationError(
+                    _(
+                        "The account selected for invoices payment does not "
+                        "belong to the same company as this brand."
+                    )
+                )

account_invoice_bank_brand/readme/CONTRIBUTORS.rst

@@ -0,0 +1 @@
+* Quentin Groulard <[email protected]>

account_invoice_bank_brand/readme/DESCRIPTION.rst

@@ -0,0 +1 @@
+This addon allows to set partner_bank_id on invoices depending on the brand.

account_invoice_bank_brand/readme/USAGE.rst

@@ -0,0 +1,10 @@
+To use this module, you need to:
+
+#. Go to Settings > Users & Companies > Brands
+#. Select a brand
+#. Define bank account
+#. Create a new invoice
+    #. Select the brand
+    #. Save
+
+The bank account is filled with the brand bank account.