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[IMP] account_payment_partner: Add options to show partner bank account in invoice report
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‎account_payment_partner/README.rst

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@@ -67,6 +67,8 @@ Contributors
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* Stéphane Bidoul <[email protected]>
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* Danimar Ribeiro
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* Angel Moya <[email protected]>
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* `Tecnativa <https://www.tecnativa.com>`_:
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* Carlos Dauden
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Maintainer
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----------

‎account_payment_partner/__manifest__.py

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# -*- coding: utf-8 -*-
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# © 2014 Akretion - Alexis de Lattre <[email protected]>
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# © 2014 Tecnativa - Pedro M. Baeza
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# Copyright 2014 Akretion - Alexis de Lattre <[email protected]>
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# Copyright 2014 Tecnativa - Pedro M. Baeza
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# Copyright 2018 Tecnativa - Carlos Dauden
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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{
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'name': 'Account Payment Partner',
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'version': '10.0.1.1.2',
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'version': '10.0.1.2.0',
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'category': 'Banking addons',
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'license': 'AGPL-3',
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'summary': 'Adds payment mode on partners and invoices',
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'views/res_partner_view.xml',
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'views/account_invoice_view.xml',
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'views/account_move_line.xml',
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'views/account_payment_method.xml',
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'views/report_invoice.xml',
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],
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'demo': ['demo/partner_demo.xml'],

‎account_payment_partner/models/__init__.py

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from . import res_partner
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from . import account_invoice
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from . import account_move_line
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from . import account_payment_method

‎account_payment_partner/models/account_payment_method.py

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# -*- coding: utf-8 -*-
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# Copyright 2018 Carlos Dauden - Tecnativa <[email protected]>
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from odoo import fields, models
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class AccountPaymentMethod(models.Model):
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_inherit = 'account.payment.method'
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show_bank_account = fields.Selection(
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[
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('full', 'Full'),
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('first', 'First n chars'),
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('last', 'Last n chars'),
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('no', 'No'),
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],
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string='Show bank account',
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default='full',
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help="Show in invoices partial or full bank account number")
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show_bank_account_chars = fields.Integer(
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string="Number of chars",
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)

‎account_payment_partner/views/account_payment_method.xml

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<?xml version="1.0" encoding="utf-8"?>
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<!-- Copyright 2018 Carlos Dauden - Tecnativa <[email protected]>
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License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
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<odoo>
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<record id="account_payment_method_form" model="ir.ui.view">
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<field name="model">account.payment.method</field>
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<field name="inherit_id" ref="account_payment_mode.account_payment_method_form"/>
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<field name="arch" type="xml">
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<field name="bank_account_required" position="after">
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<field name="show_bank_account"/>
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<field name="show_bank_account_chars"
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attrs="{'invisible': [('show_bank_account', 'not in', ['first', 'last'])]}"/>
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</field>
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</field>
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</record>
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</odoo>

‎account_payment_partner/views/report_invoice.xml

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<strong>Payment Mode:</strong>
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<span t-field="o.payment_mode_id.note" />
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</p>
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<p t-if="o.partner_bank_id">
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<strong>Bank Account:</strong>
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<t t-if="o.partner_bank_id.bank_id">
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<t t-esc="o.partner_bank_id.bank_id.name + ('' if not o.partner_bank_id.bank_id.bic else ' (' + o.partner_bank_id.bank_id.bic + ')')" />
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</t>
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<span t-field="o.partner_bank_id.acc_number" />
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</p>
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<t t-set="payment_method"
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t-value="o.payment_mode_id.payment_method_id"/>
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<t t-if="payment_method and payment_method.show_bank_account != 'no'">
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<t t-set="partner_bank"
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t-value="o.partner_bank_id or payment_method.code == 'sepa_direct_debit' and (o.mandate_id.partner_bank_id or o.partner_id.valid_mandate_id.partner_bank_id) or False"/>
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<p t-if="partner_bank">
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<span t-esc="payment_method.show_bank_account"/>
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<strong>Bank Account:</strong>
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<t t-if="partner_bank.bank_id">
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<t t-esc="partner_bank.bank_id.name + ('' if not partner_bank.bank_id.bic else ' (' + partner_bank.bank_id.bic + ')')" />
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</t>
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<t t-if="payment_method.show_bank_account == 'full'">
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<span t-field="partner_bank.acc_number"/>
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</t>
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<t t-elif="payment_method.show_bank_account == 'first'">
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<span t-esc="partner_bank.acc_number[:payment_method.show_bank_account_chars] + '*' * (len(partner_bank.acc_number) - payment_method.show_bank_account_chars)"/>
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</t>
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<t t-elif="payment_method.show_bank_account == 'last'">
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<span t-esc="'*' * (len(partner_bank.acc_number) - payment_method.show_bank_account_chars) + partner_bank.acc_number[payment_method.show_bank_account_chars:]"/>
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</t>
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</p>
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</t>
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</xpath>
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</template>
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