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

account_payment_purchase/__openerp__.py

@@ -25,13 +25,13 @@
     'version': '1.0',
     'category': 'Banking addons',
     'license': 'AGPL-3',
-    'summary': "Adds Bank Account and Payment Type on Purchase Orders",
+    'summary': "Adds Bank Account and Payment Mode on Purchase Orders",
     'description': """
 Account Payment Purchase
 ========================
 
 This modules adds 2 fields on purchase orders : *Bank Account* and *Payment
-Type*. These fields are copied from partner to purchase order and then from
+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

account_payment_purchase/i18n/account_payment_purchase.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 23:23+0000\n"
+"PO-Revision-Date: 2014-06-09 23:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,8 +16,13 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: account_payment_purchase
-#: field:purchase.order,payment_mode_type:0
-msgid "Payment Type"
+#: field:purchase.order,payment_mode_id:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_stock_picking
+msgid "Picking List"
 msgstr ""
 
 #. module: account_payment_purchase
@@ -26,17 +31,12 @@ msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: help:purchase.order,supplier_partner_bank:0
+#: help:purchase.order,supplier_partner_bank_id:0
 msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice."
 msgstr ""
 
 #. module: account_payment_purchase
-#: field:purchase.order,supplier_partner_bank:0
+#: field:purchase.order,supplier_partner_bank_id:0
 msgid "Supplier Bank Account"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_stock_picking
-msgid "Picking List"
-msgstr ""
-

account_payment_purchase/model/purchase.py

@@ -27,13 +27,13 @@ class purchase_order(orm.Model):
     _inherit = "purchase.order"
 
     _columns = {
-        'supplier_partner_bank': fields.many2one(
+        'supplier_partner_bank_id': fields.many2one(
             'res.partner.bank', 'Supplier Bank Account',
             help="Select the bank account of your supplier on which "
             "your company should send the payment. This field is copied "
             "from the partner and will be copied to the supplier invoice."),
-        'payment_mode_type': fields.many2one(
-            'payment.mode.type', 'Payment Type'),
+        'payment_mode_id': fields.many2one(
+            'payment.mode', 'Payment Mode'),
         }
 
     def _get_default_supplier_partner_bank(
@@ -51,16 +51,16 @@ class purchase_order(orm.Model):
             partner = self.pool['res.partner'].browse(
                 cr, uid, partner_id)
             res['value'].update({
-                'supplier_partner_bank':
+                'supplier_partner_bank_id':
                 self._get_default_supplier_partner_bank(
                     cr, uid, partner),
-                'payment_mode_type':
-                partner.supplier_payment_mode_type.id or False,
+                'payment_mode_id':
+                partner.supplier_payment_mode.id or False,
                 })
         else:
             res['value'].update({
-                'supplier_partner_bank': False,
-                'payment_mode_type': False,
+                'supplier_partner_bank_id': False,
+                'payment_mode_id': False,
                 })
         return res
 
@@ -75,8 +75,8 @@ class purchase_order(orm.Model):
                 if invoice.state == 'draft':
                     invoice.write({
                         'partner_bank_id':
-                        order.supplier_partner_bank.id or False,
-                        'payment_mode_type':
-                        order.payment_mode_type.id or False,
+                        order.supplier_partner_bank_id.id or False,
+                        'payment_mode_id':
+                        order.payment_mode_id.id or False,
                         }, context=context)
         return res

account_payment_purchase/view/purchase.xml

@@ -15,8 +15,8 @@
     <field name="inherit_id" ref="purchase.purchase_order_form"/>
     <field name="arch" type="xml">
         <field name="payment_term_id" position="after">
-            <field name="payment_mode_type"/>
-            <field name="supplier_partner_bank"
+            <field name="payment_mode_id"/>
+            <field name="supplier_partner_bank_id"
                 domain="[('partner_id', '=', partner_id)]" />
         </field>
     </field>