Add 4 new modules to handle payment type and bank accounts: - account_payment_partner - account_payment_sale - account_payment_sale_stock - account_payment_purchase

Filter the selection of invoices per payment type.
Add active field on payment.mode and payment.mode.type.
Add menu entry for Payment Types.

account_payment_purchase/__init__.py

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+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Payment Purchase module for OpenERP
+#    Copyright (C) 2014 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from . import model

account_payment_purchase/__openerp__.py

@@ -0,0 +1,48 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Payment Purchase module for OpenERP
+#    Copyright (C) 2014 Akretion (http://www.akretion.com).
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+{
+    'name': 'Account Payment Purchase',
+    'version': '1.0',
+    'category': 'Banking addons',
+    'license': 'AGPL-3',
+    'summary': "Adds Bank Account and Payment Type 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 purchase order to supplier invoice.
+
+This module is similar to the *purchase_payment* module ; the main difference is that it doesn't depend on the *account_payment_extension* module (it's not the only module to conflict with *account_payment_extension* ; all the SEPA modules in the banking addons conflict with *account_payment_extension*, cf banking-addons-70/account_banking_payment_export/__openerp__.py).
+
+Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['purchase', 'account_payment_partner'],
+    'conflicts': ['purchase_payment'],
+    'data': [
+        'view/purchase.xml',
+    ],
+    'installable': True,
+    'active': False,
+}

account_payment_purchase/i18n/account_payment_purchase.pot

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+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_payment_purchase
+#
+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"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_payment_purchase
+#: field:purchase.order,payment_mode_type:0
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: account_payment_purchase
+#: help:purchase.order,supplier_partner_bank: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
+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/i18n/fr.po

@@ -0,0 +1,42 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_payment_purchase
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-02-24 23:09+0000\n"
+"PO-Revision-Date: 2014-02-24 23:09+0000\n"
+"Last-Translator: Alexis de Lattre <alexis.delattre@akretion.com>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_payment_purchase
+#: field:purchase.order,payment_mode_type:0
+msgid "Payment Type"
+msgstr "Type de Paiement"
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_purchase_order
+msgid "Purchase Order"
+msgstr "Bon de commande"
+
+#. module: account_payment_purchase
+#: help:purchase.order,supplier_partner_bank: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 "Selectionnez le compte bancaire du fournisseur sur lequel votre société devra effectuer le règlement. Ce champ est copié depuis le partenaire et sera recopié sur la facture fournisseur."
+
+#. module: account_payment_purchase
+#: field:purchase.order,supplier_partner_bank:0
+msgid "Supplier Bank Account"
+msgstr "Compte bancaire du fournisseur"
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_stock_picking
+msgid "Picking List"
+msgstr "Bon de livraison"
+

account_payment_purchase/model/__init__.py

@@ -0,0 +1,24 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Payment Purchase module for OpenERP
+#    Copyright (C) 2014 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from . import purchase
+from . import stock

account_payment_purchase/model/purchase.py

@@ -0,0 +1,82 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Payment Purchase module for OpenERP
+#    Copyright (C) 2014 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.osv import orm, fields
+
+
+class purchase_order(orm.Model):
+    _inherit = "purchase.order"
+
+    _columns = {
+        'supplier_partner_bank': 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'),
+        }
+
+    def _get_default_supplier_partner_bank(
+            self, cr, uid, partner, context=None):
+        '''This function is designed to be inherited'''
+        if partner.bank_ids:
+            return partner.bank_ids[0].id
+        else:
+            return False
+
+    def onchange_partner_id(self, cr, uid, ids, partner_id):
+        res = super(purchase_order, self).onchange_partner_id(
+            cr, uid, ids, partner_id)
+        if partner_id:
+            partner = self.pool['res.partner'].browse(
+                cr, uid, partner_id)
+            res['value'].update({
+                'supplier_partner_bank':
+                self._get_default_supplier_partner_bank(
+                    cr, uid, partner),
+                'payment_mode_type':
+                partner.supplier_payment_mode_type.id or False,
+                })
+        else:
+            res['value'].update({
+                'supplier_partner_bank': False,
+                'payment_mode_type': False,
+                })
+        return res
+
+    def action_invoice_create(self, cr, uid, ids, context=None):
+        """Copy bank partner + payment type from PO to invoice"""
+        # as of OpenERP 7.0, there is no _prepare function for
+        # the invoice (the _prepare function only exists for invoice lines)
+        res = super(purchase_order, self).action_invoice_create(
+            cr, uid, ids, context=context)
+        for order in self.browse(cr, uid, ids, context=context):
+            for invoice in order.invoice_ids:
+                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,
+                        }, context=context)
+        return res

account_payment_purchase/model/stock.py

@@ -0,0 +1,42 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Payment Purchase module for OpenERP
+#    Copyright (C) 2014 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.osv import orm
+
+
+class stock_picking(orm.Model):
+    _inherit = "stock.picking"
+
+    def _prepare_invoice(
+            self, cr, uid, picking, partner, inv_type, journal_id,
+            context=None):
+        """Copy bank partner and payment type from PO to invoice"""
+        invoice_vals = super(stock_picking, self)._prepare_invoice(
+            cr, uid, picking, partner, inv_type, journal_id, context=context)
+        if picking.purchase_id:
+            invoice_vals.update({
+                'partner_bank_id':
+                picking.purchase_id.supplier_partner_bank.id or False,
+                'payment_mode_type':
+                picking.purchase_id.payment_mode_type.id or False,
+                })
+        return invoice_vals

account_payment_purchase/view/purchase.xml

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+<?xml version="1.0" encoding="utf-8"?>
+
+<!--
+    Copyright (C) 2014 Akretion (http://www.akretion.com/)
+    @author Alexis de Lattre <alexis.delattre@akretion.com>
+    The licence is in the file __openerp__.py
+-->
+
+<openerp>
+<data>
+
+<record id="purchase_order_form" model="ir.ui.view">
+    <field name="name">account_payment_purchase.purchase_order.form</field>
+    <field name="model">purchase.order</field>
+    <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"
+                domain="[('partner_id', '=', partner_id)]" />
+        </field>
+    </field>
+</record>
+
+</data>
+</openerp>