Enable the payment methods by default on bank journals (including existing bank journals via post_install scripts)

Enable "Generate Accounting Entries On File Upload" by default

account_banking_sepa_credit_transfer/__init__.py

@@ -2,3 +2,4 @@
 # © 2010-2013 Akretion (www.akretion.com)
 
 from . import models
+from .post_install import update_bank_journals

account_banking_sepa_credit_transfer/__openerp__.py

@@ -23,5 +23,6 @@
     'demo': [
         'demo/sepa_credit_transfer_demo.xml'
     ],
+    'post_init_hook': 'update_bank_journals',
     'installable': True,
 }

account_banking_sepa_credit_transfer/post_install.py

@@ -0,0 +1,19 @@
+# -*- coding: utf-8 -*-
+# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import SUPERUSER_ID
+
+
+def update_bank_journals(cr, pool):
+    ajo = pool['account.journal']
+    journal_ids = ajo.search(
+        cr, SUPERUSER_ID, [('type', '=', 'bank')])
+    sct_id = pool['ir.model.data'].xmlid_to_res_id(
+        cr, SUPERUSER_ID,
+        'account_banking_sepa_credit_transfer.sepa_credit_transfer')
+    if sct_id:
+        ajo.write(cr, SUPERUSER_ID, journal_ids, {
+            'outbound_payment_method_ids': [(4, sct_id)],
+        })
+    return

account_banking_sepa_direct_debit/__init__.py

@@ -1,3 +1,4 @@
 # -*- coding: utf-8 -*-
 
 from . import models
+from .post_install import update_bank_journals

account_banking_sepa_direct_debit/__openerp__.py

@@ -31,5 +31,6 @@
         'views/report_sepa_direct_debit_mandate.xml',
     ],
     'demo': ['demo/sepa_direct_debit_demo.xml'],
+    'post_init_hook': 'update_bank_journals',
     'installable': True,
 }

account_banking_sepa_direct_debit/post_install.py

@@ -0,0 +1,18 @@
+# -*- coding: utf-8 -*-
+# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import SUPERUSER_ID
+
+
+def update_bank_journals(cr, pool):
+    ajo = pool['account.journal']
+    journal_ids = ajo.search(cr, SUPERUSER_ID, [('type', '=', 'bank')])
+    sdd_id = pool['ir.model.data'].xmlid_to_res_id(
+        cr, SUPERUSER_ID,
+        'account_banking_sepa_direct_debit.sepa_direct_debit')
+    if sdd_id:
+        ajo.write(cr, SUPERUSER_ID, journal_ids, {
+            'inbound_payment_method_ids': [(4, sdd_id)],
+        })
+    return

account_payment_mode/models/__init__.py

@@ -2,4 +2,5 @@
 
 from . import account_payment_method
 from . import account_payment_mode
+from . import account_journal
 from . import res_partner_bank

account_payment_mode/models/account_journal.py

@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from openerp import models, fields
+
+
+class AccountJournal(models.Model):
+    _inherit = 'account.journal'
+
+    def _default_outbound_payment_methods(self):
+        all_out = self.env['account.payment.method'].search([
+            ('payment_type', '=', 'outbound')])
+        return all_out
+
+    def _default_inbound_payment_methods(self):
+        all_in = self.env['account.payment.method'].search([
+            ('payment_type', '=', 'inbound')])
+        return all_in
+
+    outbound_payment_method_ids = fields.Many2many(
+        default=_default_outbound_payment_methods)
+    inbound_payment_method_ids = fields.Many2many(
+        default=_default_inbound_payment_methods)

account_payment_order/models/account_payment_mode.py

@@ -54,11 +54,11 @@ class AccountPaymentMode(models.Model):
              "(other modules can set additional fields to restrict the "
              "grouping.)")
     generate_move = fields.Boolean(
-        'Generate Accounting Entries On File Upload')
+        string='Generate Accounting Entries On File Upload', default=True)
     offsetting_account = fields.Selection([
         ('bank_account', 'Bank Account'),
         ('transfer_account', 'Transfer Account'),
-        ], string='Offsetting Account')
+        ], string='Offsetting Account', default='bank_account')
     transfer_account_id = fields.Many2one(
         'account.account', string='Transfer Account',
         domain=[('internal_type', '=', 'other'), ('reconcile', '=', True)],
@@ -72,7 +72,7 @@ class AccountPaymentMode(models.Model):
     move_option = fields.Selection([
         ('date', 'One move per payment date'),
         ('line', 'One move per payment line'),
-        ], string='Move Option')
+        ], string='Move Option', default='date')
 
     @api.multi
     @api.constrains(