===================================
Account Vendor Bank Account Default
===================================
..
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.. |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%2Fbank--payment-lightgray.png?logo=github
:target: https://github.com/OCA/bank-payment/tree/17.0/account_vendor_bank_account_default
:alt: OCA/bank-payment
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:alt: Translate me on Weblate
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This module allows you to set a default bank account on partners for
their vendor bills.
**Table of contents**
.. contents::
:local:
Configuration
=============
To configure this module, you need to:
- Go to a partner form view, and edit the Default Bank Account in the
Sales and Purchase tab. The partner must be of type 'company', or an
individual without a parent company.
**Note:** If you do not set this value, it will be equal to the first
bank account created in the contact. This is the standard behaviour
of Odoo
- You can disable the default bank account option at contact level,
unmarking the "Has Default Bank Account" check.
Usage
=====
To use this module, you need to:
1. Create a vendor bill and select a partner with a default bank
account. Its recipient bank account will be the default one.
Known issues / Roadmap
======================
- This module depends on account_payment_partner. If the payment mode
of the invoice has a payment method that does not require a bank
account, the default bank account will be empty.
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/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/bank-payment/issues/new?body=module:%20account_vendor_bank_account_default%0Aversion:%2017.0%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
-------
* Sygel
Contributors
------------
- `Sygel <https://www.sygel.es>`__:
- Harald Panten
- Valentin Vinagre
- Alberto MartÃnez
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.
.. |maintainer-tisho99| image:: https://github.com/tisho99.png?size=40px
:target: https://github.com/tisho99
:alt: tisho99
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|maintainer-tisho99|
This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/17.0/account_vendor_bank_account_default>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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"description": "===================================\nAccount Vendor Bank Account Default\n===================================\n\n.. \n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! source digest: sha256:469bab1b746f6b2716cfd595ae29fdbadc667a433546b1c2ee95c89817221d1a\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png\n :target: https://odoo-community.org/page/development-status\n :alt: Beta\n.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png\n :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n :alt: License: AGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github\n :target: https://github.com/OCA/bank-payment/tree/17.0/account_vendor_bank_account_default\n :alt: OCA/bank-payment\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n :target: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_vendor_bank_account_default\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png\n :target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=17.0\n :alt: Try me on Runboat\n\n|badge1| |badge2| |badge3| |badge4| |badge5|\n\nThis module allows you to set a default bank account on partners for\ntheir vendor bills.\n\n**Table of contents**\n\n.. contents::\n :local:\n\nConfiguration\n=============\n\nTo configure this module, you need to:\n\n- Go to a partner form view, and edit the Default Bank Account in the\n Sales and Purchase tab. The partner must be of type 'company', or an\n individual without a parent company.\n\n **Note:** If you do not set this value, it will be equal to the first\n bank account created in the contact. This is the standard behaviour\n of Odoo\n\n- You can disable the default bank account option at contact level,\n unmarking the \"Has Default Bank Account\" check.\n\nUsage\n=====\n\nTo use this module, you need to:\n\n1. Create a vendor bill and select a partner with a default bank\n account. Its recipient bank account will be the default one.\n\nKnown issues / Roadmap\n======================\n\n- This module depends on account_payment_partner. If the payment mode\n of the invoice has a payment method that does not require a bank\n account, the default bank account will be empty.\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us to smash it by providing a detailed and welcomed\n`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_vendor_bank_account_default%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n-------\n\n* Sygel\n\nContributors\n------------\n\n- `Sygel <https://www.sygel.es>`__:\n\n - Harald Panten\n - Valentin Vinagre\n - Alberto Mart\u00ednez\n\nMaintainers\n-----------\n\nThis module is maintained by the OCA.\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\n.. |maintainer-tisho99| image:: https://github.com/tisho99.png?size=40px\n :target: https://github.com/tisho99\n :alt: tisho99\n\nCurrent `maintainer <https://odoo-community.org/page/maintainer-role>`__:\n\n|maintainer-tisho99| \n\nThis module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/17.0/account_vendor_bank_account_default>`_ project on GitHub.\n\nYou are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.\n",
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