account_vendor_bank_account_default_purchase
⧉ View on GitHubPurpose
This module enables setting a default bank account for purchase orders, which is then propagated to the associated vendor bills.
Features
- res.partner: Enables configuration of a default bank account for vendors in the Sales and Purchase tab.
- res.partner: Allows disabling the default bank account option at contact level.
- purchase.order: Automatically populates the bank account field on purchase orders using the partner's default bank account if the payment mode requires it.
- account.move: Propagates the bank account from the purchase order to the generated vendor bills.