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_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