Update to the new data-model decided during the Open Days 2014.

Add demo data.

account_payment_sale/__openerp__.py

@@ -25,13 +25,13 @@
     'version': '1.0',
     'category': 'Banking addons',
     'license': 'AGPL-3',
-    'summary': "Adds Bank Account and Payment Type on Sale Orders",
+    'summary': "Adds Payment Mode on Sale Orders",
     'description': """
 Account Payment Sale
 ====================
 
-This modules adds 2 fields on sale orders : *Bank Account* and *Payment Type*.
-These fields are copied from partner to sale order and then from sale order to
+This modules adds one field on sale orders : *Payment Mode*.
+This field is copied from partner to sale order and then from sale order to
 customer invoice.
 
 This module is similar to the *sale_payment* module ; the main difference is

account_payment_sale/i18n/account_payment_sale.pot

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-02-24 23:07+0000\n"
-"PO-Revision-Date: 2014-02-24 23:07+0000\n"
+"POT-Creation-Date: 2014-06-09 23:24+0000\n"
+"PO-Revision-Date: 2014-06-09 23:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,8 +16,8 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: account_payment_sale
-#: field:sale.order,payment_mode_type:0
-msgid "Payment Type"
+#: field:sale.order,payment_mode_id:0
+msgid "Payment Mode"
 msgstr ""
 
 #. module: account_payment_sale
@@ -25,13 +25,3 @@ msgstr ""
 msgid "Sales Order"
 msgstr ""
 
-#. module: account_payment_sale
-#: help:sale.order,partner_bank_receivable:0
-msgid "Select the bank account of your company on which the customer should pay. This field is copied from the partner and will be copied to the customer invoice."
-msgstr ""
-
-#. module: account_payment_sale
-#: field:sale.order,partner_bank_receivable:0
-msgid "Receivable Bank Account"
-msgstr ""
-

account_payment_sale/model/sale.py

@@ -27,13 +27,8 @@ class sale_order(orm.Model):
     _inherit = "sale.order"
 
     _columns = {
-        'partner_bank_receivable': fields.many2one(
-            'res.partner.bank', 'Receivable Bank Account',
-            help="Select the bank account of your company on which the "
-            "customer should pay. This field is copied from the partner "
-            "and will be copied to the customer invoice."),
-        'payment_mode_type': fields.many2one(
-            'payment.mode.type', 'Payment Type'),
+        'payment_mode_id': fields.many2one(
+            'payment.mode', 'Payment Mode'),
         }
 
     def onchange_partner_id(self, cr, uid, ids, part, context=None):
@@ -42,17 +37,10 @@ class sale_order(orm.Model):
         if part:
             partner = self.pool['res.partner'].browse(
                 cr, uid, part, context=context)
-            res['value'].update({
-                'partner_bank_receivable':
-                partner.partner_bank_receivable.id or False,
-                'payment_mode_type':
-                partner.customer_payment_mode_type.id or False,
-                })
+            res['value']['payment_mode_id'] = \
+                partner.customer_payment_mode.id or False,
         else:
-            res['value'].update({
-                'partner_bank_receivable': False,
-                'payment_mode_type': False,
-                })
+            res['value']['payment_mode_id'] = False
         return res
 
     def _prepare_invoice(self, cr, uid, order, lines, context=None):
@@ -60,7 +48,7 @@ class sale_order(orm.Model):
         invoice_vals = super(sale_order, self)._prepare_invoice(
             cr, uid, order, lines, context=context)
         invoice_vals.update({
-            'partner_bank_id': order.partner_bank_receivable.id or False,
-            'payment_mode_type': order.payment_mode_type.id or False,
+            'payment_mode_id': order.payment_mode_id.id or False,
+            'partner_bank_id': order.payment_mode_id.bank_id.id or False,
             })
         return invoice_vals

account_payment_sale/view/sale.xml

@@ -15,11 +15,7 @@
     <field name="inherit_id" ref="sale.view_order_form"/>
     <field name="arch" type="xml">
         <field name="payment_term" position="after">
-            <field name="payment_mode_type"/>
-            <field name="partner_bank_receivable"
-                domain="[('partner_id.ref_companies', 'in', [company_id])]" />
-                <!-- I can't add widget=selection,
-                because it will break the domain instruction -->
+            <field name="payment_mode_id"/>
         </field>
     </field>
 </record>