Merge PR #324 into 17.0

Signed-off-by dreispt

account_invoice_bank_details/README.rst

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+============================
+Invoice Bank Account Details
+============================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:657b7f7cf034140aacc1399eb1719ee731e5822db3867f71a6ed769e1a8f739d
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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%2Faccount--invoice--reporting-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-invoice-reporting/tree/17.0/account_invoice_bank_details
+    :alt: OCA/account-invoice-reporting
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-invoice-reporting-17-0/account-invoice-reporting-17-0-account_invoice_bank_details
+    :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/account-invoice-reporting&target_branch=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module allows you to select a default bank account based on the
+currency of the invoice. It will also display the bank details on the
+invoice
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoice-reporting/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/account-invoice-reporting/issues/new?body=module:%20account_invoice_bank_details%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
+-------
+
+* Camptocamp
+
+Contributors
+------------
+
+-  `camptocamp <https://camptocamp.com>`__:
+-  Vincent Renaville <https://www.camptocamp.com>
+-  `Trobz <https://trobz.com>`__:
+-  Do Anh Duy <[email protected]>
+
+Other credits
+-------------
+
+The migration of this module from 13.0 to 17.0 was financially supported
+by Camptocamp
+
+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/account-invoice-reporting <https://github.com/OCA/account-invoice-reporting/tree/17.0/account_invoice_bank_details>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_invoice_bank_details/__init__.py

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+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import models

account_invoice_bank_details/__manifest__.py

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+{
+    "name": "Invoice Bank Account Details",
+    "summary": "Select bank account base on currency + print bank details on report"
+    "reports and customer portal",
+    "version": "17.0.1.0.0",
+    "category": "Account",
+    "website": "https://github.com/OCA/account-invoice-reporting",
+    "author": "Camptocamp, " "Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "depends": ["account"],
+    "data": [
+        "report/invoice_report_templates.xml",
+    ],
+    "application": False,
+    "installable": True,
+}

account_invoice_bank_details/i18n/fr.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_bank_details
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2021-01-08 08:32+0000\n"
+"PO-Revision-Date: 2021-01-08 08:32+0000\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_details
+#: model_terms:ir.ui.view,arch_db:account_invoice_bank_details.report_invoice_document_hide_detail
+msgid "<strong>BIC / SWIFT:</strong>"
+msgstr ""
+
+#. module: account_invoice_bank_details
+#: model_terms:ir.ui.view,arch_db:account_invoice_bank_details.report_invoice_document_hide_detail
+msgid "<strong>Bank:</strong>"
+msgstr "<strong>Banque:</strong>"
+
+#. module: account_invoice_bank_details
+#: model_terms:ir.ui.view,arch_db:account_invoice_bank_details.report_invoice_document_hide_detail
+msgid "<strong>IBAN:</strong>"
+msgstr ""
+
+#. module: account_invoice_bank_details
+#: model_terms:ir.ui.view,arch_db:account_invoice_bank_details.report_invoice_document_hide_detail
+msgid "<strong>Payment information:</strong>"
+msgstr "<strong>Payable auprès de:</strong>"
+
+#. module: account_invoice_bank_details
+#: model:ir.model,name:account_invoice_bank_details.model_account_move
+msgid "Journal Entries"
+msgstr "Pièces comptables"

account_invoice_bank_details/models/__init__.py

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+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import account_move

account_invoice_bank_details/models/account_move.py

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+# Copyright 2020-2021 Camptocamp - Vincent Renaville
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    @api.depends("currency_id", "company_id.partner_id")
+    def _compute_partner_bank_id(self):
+        for record in self:
+            if record.currency_id:
+                # try to find bank account by currency
+                partner_bank = self.env["res.partner.bank"].search(
+                    [
+                        ("currency_id", "=", self.currency_id.id),
+                        ("partner_id", "=", self.company_id.partner_id.id),
+                    ],
+                    limit=1,
+                )
+
+                # if not found take first bank account of the company
+                if not partner_bank:
+                    partner_bank = self.env["res.partner.bank"].search(
+                        [("partner_id", "=", self.company_id.partner_id.id)], limit=1
+                    )
+
+                record.partner_bank_id = partner_bank.id
+
+            else:
+                return super()._compute_partner_bank_id

account_invoice_bank_details/pyproject.toml

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+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

account_invoice_bank_details/readme/CONTRIBUTORS.md

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+- [camptocamp](https://camptocamp.com):
+- Vincent Renaville \<<https://www.camptocamp.com>\>
+- [Trobz](https://trobz.com):
+- Do Anh Duy \<<[email protected]>\>

account_invoice_bank_details/readme/CREDITS.md

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+The migration of this module from 13.0 to 17.0 was financially supported
+by Camptocamp

account_invoice_bank_details/readme/DESCRIPTION.md

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+This module allows you to select a default bank account based on the
+currency of the invoice. It will also display the bank details on the
+invoice

account_invoice_bank_details/report/invoice_report_templates.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+
+    <template
+        id="report_invoice_document_bank_details"
+        inherit_id="account.report_invoice_document"
+    >
+
+        <xpath expr="//span[@id='payment_terms_note_id']" position="after">
+            <p class="mb-auto text-left">
+                <strong>Payment information:</strong>
+            </p>
+            <p class="mb-auto justify-text">
+                <strong>Bank:</strong> <span t-field="o.partner_bank_id.bank_name" />
+            </p>
+            <p class="mb-auto justify-text">
+                <strong>BIC / SWIFT:</strong> <span
+                    t-field="o.partner_bank_id.bank_bic"
+                />
+            </p>
+            <p>
+                <strong>IBAN:</strong> <span t-field="o.partner_bank_id.acc_number" />
+            </p>
+        </xpath>
+
+    </template>
+
+</odoo>