OdooWiki OCA HUB

Account Payment Purchase

account_payment_purchase folder_open OCA/bank-payment open_in_new
Banking addons License: AGPL-3

This module adds 2 fields on purchase orders: Bank Account and Payment Mode. These fields are copied from partner to purchase order and then from purchase order to supplier invoice.

This module is similar to the purchase_payment module; the main difference is that it doesn't depend on the account_payment_extension module (it's not the only module to conflict with account_payment_extension; all the SEPA modules in the banking addons conflict with account_payment_extension).

auto_awesome What this module does

AI-generated from the code · Odoo 19.0

Adds a Payment Mode and a Supplier Bank Account on purchase orders, filled automatically from the supplier and carried over to the supplier invoice.

This module puts two extra fields on the purchase order form, right after the payment terms: Payment Mode and Supplier Bank Account.

  • Payment Mode is limited to outbound payment modes of the order's company and is filled automatically from the supplier's default supplier payment mode.
  • Supplier Bank Account is filled automatically from the supplier's bank accounts; the account flagged as allowed for outgoing payments is preferred. It is only kept when the payment method of the chosen payment mode requires a bank account; otherwise it is cleared.

When a supplier invoice is created from a purchase order, the payment mode and, if the payment method requires it, the supplier bank account are copied onto the invoice. If you link an existing purchase order to a vendor bill and the payment mode or the supplier bank account differs from what is already on the bill, Odoo shows a warning instead of silently replacing the values.

The module works on purchase.order and account.move and is installed automatically when both the purchase and payment mode features are present.

Depends on

Models and fields (2)
  • account.move · extends an existing model
  • purchase.order · extends an existing modelpayment_mode_id (Payment Mode), supplier_partner_bank_id (Supplier Bank Account)

Text generated by AI (DeepSeek) from reading the Odoo 19.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub

Availability by version

Reviewed: 2026-11-03
Confirmed (verified in repository and branch) Estimated (unverified) No information

Confirmation status: 8 confirmed, 1 with no information of 9 versions.

Sources · Odoo 16.0

Confirmed on 2026-11-03 in branch 16.0 of OCA/bank-payment.

terminal Installation and usage

OCA documentation · Odoo 19.0

This module depends on :

  • purchase
  • account_payment_partner

This module is part of the OCA/bank-payment suite.

You are able to add a payment mode directly on a partner. This payment mode is automatically associated to the purchase order, then on related invoice. This default value could be change in a draft purchase or draft invoice. When you create a payment order, only invoices related to chosen payment mode are displayed. Invoices without any payment mode are displayed too.

No verified information in OCA: Configuration.

info

Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.