[19.0][MIG] account_payment_mode: Migration to 19.0 and Merged account_payment_partner into account_payment_mode.

account_payment_mode/README.rst

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+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+====================
+Account Payment Mode
+====================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:081dc752af802a87eb6cbddcc1fc60240b67c659575b2de9107e5c0ea0b846d6
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Mature
+.. |badge2| image:: https://img.shields.io/badge/license-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/19.0/account_payment_mode
+    :alt: OCA/bank-payment
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/bank-payment-19-0/bank-payment-19-0-account_payment_mode
+    :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/bank-payment&target_branch=19.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module adds a new object *account.payment.mode*, that is used to
+better classify and route incoming/outgoing payment orders with the
+banks. This module adds several fields:
+
+- the *Supplier Payment Mode* and *Customer Payment Mode* on Partners,
+- the *Payment Mode* on Invoices.
+- the *Show bank account* on Payment Mode.
+- the *# of digits for customer bank account* on Payment Mode.
+- the *Bank account from journals* on Payment Mode.
+- the *Payment mode* on Invoices Analysis.
+
+On a Payment Order, in the wizard *Select Invoices to Pay*, the invoices
+will be filtered per Payment Mode.
+
+Allows to print in the invoice to which account number the payment (via
+SEPA direct debit) is going to be charged so the customer knows that
+information, but there are some customers that don't want that everyone
+looking at the invoice sees the full account number (and even GDPR can
+say a word about that), so that's the reason behind the several options.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+To configure this module, you need to go to the menu
+*Invoicing/Accounting > Configuration > Management > Payment Modes*.
+
+Usage
+=====
+
+This module provides the foundation for managing payment modes and
+integrates them directly with partners and invoices.
+
+You are able to add a payment mode directly on a partner.
+
+This payment mode is automatically associated to the invoice related to
+the partner. This default value could be changed in a 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.
+
+Changelog
+=========
+
+10.0.1.2.0 (2018-05-24)
+-----------------------
+
+- [IMP] Add options to show partner bank account in invoice report
+  (`#458 <https://github.com/OCA/bank-payment/issues/458>`__)
+
+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_payment_mode%0Aversion:%2019.0%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
+-------
+
+* Akretion
+* Tecnativa
+
+Contributors
+------------
+
+- Alexis de Lattre <[email protected]>
+- Eric Lembregts <[email protected]>
+- Andrea Stirpe <[email protected]>
+- Bert Van Groenendael <[email protected]>
+- Raphaël Valyi
+- Stefan Rijnhart (Therp)
+- Alexandre Fayolle
+- Stéphane Bidoul <[email protected]>
+- Danimar Ribeiro
+- Angel Moya <[email protected]>
+- `Tecnativa <https://www.tecnativa.com>`__:
+
+  - Pedro M. Baeza
+  - Carlos Dauden
+  - Víctor Martínez
+
+- `DynApps <https://www.dynapps.be>`__:
+
+  - Raf Ven <[email protected]>
+
+- Marçal Isern <[email protected]>
+- Miquel Alzanillas <[email protected]>
+
+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/bank-payment <https://github.com/OCA/bank-payment/tree/19.0/account_payment_mode>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_payment_mode/__init__.py

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

account_payment_mode/__manifest__.py

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+# Copyright 2016-2020 Akretion France (<https://www.akretion.com>)
+# @author: Alexis de Lattre <[email protected]>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "Account Payment Mode",
+    "version": "19.0.1.0.0",
+    "development_status": "Mature",
+    "license": "AGPL-3",
+    "summary": "Adds payment mode on partners and invoices",
+    "author": "Akretion, Tecnativa,Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/bank-payment",
+    "category": "Banking addons",
+    "depends": ["account"],
+    "data": [
+        "security/account_payment_partner_security.xml",
+        "security/account_payment_mode.xml",
+        "security/ir.model.access.csv",
+        "views/res_partner_view.xml",
+        "views/account_move_view.xml",
+        "views/account_move_line.xml",
+        "views/account_payment_method.xml",
+        "views/account_payment_mode.xml",
+        "views/account_journal.xml",
+        "views/report_invoice.xml",
+        "reports/account_invoice_report_view.xml",
+    ],
+    "demo": ["demo/payment_demo.xml", "demo/partner_demo.xml"],
+    "installable": True,
+    "pre_init_hook": "pre_init_hook",
+}

account_payment_mode/demo/partner_demo.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+    <function
+        model="ir.default"
+        name="set"
+        eval="(
+            'res.partner',
+            'supplier_payment_mode_id',
+            ref('account_payment_mode.payment_mode_outbound_ct1'),
+            False,
+            ref('base.main_company')
+        )"
+    />
+    <function
+        model="ir.default"
+        name="set"
+        eval="(
+            'res.partner',
+            'customer_payment_mode_id',
+            ref('account_payment_mode.payment_mode_inbound_ct1'),
+            False,
+            ref('base.main_company')
+        )"
+    />
+</odoo>

account_payment_mode/demo/payment_demo.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+    <record id="bank_fiducial" model="res.bank">
+        <field name="name">Fiducial Banque</field>
+        <field name="bic">FIDCFR21XXX</field>
+        <field name="street">38 rue Sergent Michel Berthet</field>
+        <field name="zip">69009</field>
+        <field name="city">Lyon</field>
+        <field name="country" ref="base.fr" />
+    </record>
+    <record id="bank_la_banque_postale" model="res.bank">
+        <field name="name">La Banque Postale</field>
+        <field name="bic">PSSTFRPPXXX</field>
+        <field name="street">115 rue de Sèvres</field>
+        <field name="zip">75007</field>
+        <field name="city">Paris</field>
+        <field name="country" ref="base.fr" />
+    </record>
+    <record id="bank_societe_generale" model="res.bank">
+        <field name="name">Société Générale</field>
+        <field name="bic">SOGEFRPPXXX</field>
+        <field name="street">1 avenue du Roi Fabien 1er</field>
+        <field name="zip">75008</field>
+        <field name="city">Paris</field>
+        <field name="country" ref="base.fr" />
+    </record>
+    <record id="bank_fortis" model="res.bank">
+        <field name="name">BNP Paribas Fortis Charleroi</field>
+        <field name="bic">GEBABEBB03A</field>
+        <field name="city">Charleroi</field>
+        <field name="country" ref="base.be" />
+    </record>
+    <record id="main_company_iban" model="res.partner.bank">
+        <field name="acc_number">FR76 4242 4242 4242 4242 4242 424</field>
+        <field name="bank_id" ref="bank_la_banque_postale" />
+        <field name="partner_id" ref="base.main_partner" />
+    </record>
+    <record id="main_company_iban2" model="res.partner.bank">
+        <field name="acc_number">FR20 1242 1242 1242 1242 1242 124</field>
+        <field name="bank_id" ref="bank_societe_generale" />
+        <field name="partner_id" ref="base.main_partner" />
+    </record>
+    <record id="res_partner_12_iban" model="res.partner.bank">
+        <field name="acc_number">FR66 1212 1212 1212 1212 1212 121</field>
+        <field name="bank_id" ref="bank_fiducial" />
+        <field name="partner_id" ref="base.res_partner_12" />
+    </record>
+    <record id="res_partner_2_iban" model="res.partner.bank">
+        <field name="acc_number">BE96 9988 7766 5544</field>
+        <field name="bank_id" ref="bank_fortis" />
+        <field name="partner_id" ref="base.res_partner_2" />
+    </record>
+    <!-- Asustek already has a demo IBAN provided by base_iban -->
+    <record id="payment_mode_outbound_ct1" model="account.payment.mode">
+        <field name="name">Credit Transfer to Suppliers</field>
+        <field name="company_id" ref="base.main_company" />
+        <field name="bank_account_link">variable</field>
+        <field
+            name="payment_method_id"
+            ref="account.account_payment_method_manual_out"
+        />
+    </record>
+    <record id="payment_mode_outbound_dd1" model="account.payment.mode">
+        <field name="name">Direct Debit of suppliers from Société Générale</field>
+        <field name="company_id" ref="base.main_company" />
+        <field name="bank_account_link">variable</field>
+        <field
+            name="payment_method_id"
+            ref="account.account_payment_method_manual_out"
+        />
+    </record>
+    <record id="payment_mode_outbound_dd2" model="account.payment.mode">
+        <field name="name">Direct Debit of suppliers from La Banque Postale</field>
+        <field name="company_id" ref="base.main_company" />
+        <field name="bank_account_link">variable</field>
+        <field
+            name="payment_method_id"
+            ref="account.account_payment_method_manual_out"
+        />
+    </record>
+    <record id="payment_mode_inbound_ct1" model="account.payment.mode">
+        <field name="name">Inbound Credit Trf Société Générale</field>
+        <field name="company_id" ref="base.main_company" />
+        <field name="bank_account_link">variable</field>
+        <!-- TODO: convert to fixed -->
+        <field
+            name="payment_method_id"
+            ref="account.account_payment_method_manual_in"
+        />
+    </record>
+    <record id="payment_mode_inbound_ct2" model="account.payment.mode">
+        <field name="name">Inbound Credit Trf La Banque Postale</field>
+        <field name="company_id" ref="base.main_company" />
+        <field name="bank_account_link">variable</field>
+        <!-- TODO: convert to fixed -->
+        <field
+            name="payment_method_id"
+            ref="account.account_payment_method_manual_in"
+        />
+    </record>
+    <record id="payment_mode_inbound_dd1" model="account.payment.mode">
+        <field name="name">Direct Debit of customers</field>
+        <field name="company_id" ref="base.main_company" />
+        <field name="bank_account_link">variable</field>
+        <field
+            name="payment_method_id"
+            ref="account.account_payment_method_manual_in"
+        />
+    </record>
+</odoo>

account_payment_mode/hooks.py

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+import logging
+
+from odoo.tools import sql
+
+logger = logging.getLogger(__name__)
+
+
+def pre_init_hook(env):
+    """Prepare new payment_mode fields.
+
+    Add columns to avoid Memory error on an existing Odoo instance
+    with lots of data.
+
+    The payment_mode_id fields are introduced by this module and computed only
+    from each other or the also newly introduced supplier_payment_mode_id and
+    customer_payment_mode_id on res.partner, so they can stay NULL, nothing
+    to compute.
+    """
+    if not sql.column_exists(env.cr, "account_move", "payment_mode_id"):
+        sql.create_column(env.cr, "account_move", "payment_mode_id", "int4")
+    if not sql.column_exists(env.cr, "account_move_line", "payment_mode_id"):
+        sql.create_column(env.cr, "account_move_line", "payment_mode_id", "int4")