[FIX+IMP] account_payment_mode: Several small usability improvements + fix

- FIX: Don't store acc_type of res.partner.bank (#467)
- when manually encoding a payment line, get company currency as default currency
- Search on payment order numbers
- Direct search on bank journal name in payment orders
- remove widget="selection" on account.payement.mode : this object is rarely modified, so widget='selection' is not a time saver, but we miss the HTML link, which can be pretty convenient to check the configuration.

account_payment_mode/__manifest__.py

@@ -4,7 +4,7 @@
 
 {
     'name': 'Account Payment Mode',
-    'version': '11.0.1.0.0',
+    'version': '11.0.1.0.1',
     'license': 'AGPL-3',
     'author': "Akretion,Odoo Community Association (OCA)",
     'website': 'https://github.com/OCA/bank-payment',

account_payment_mode/migrations/11.0.1.0.1/pre-migration.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright 2018 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+
+def migrate(cr, version):
+    if not version:
+        return
+
+    cr.execute('ALTER TABLE res_partner_bank DROP COLUMN acc_type')

account_payment_mode/models/res_partner_bank.py

@@ -8,6 +8,10 @@ from odoo import models, fields
 class ResPartnerBank(models.Model):
     _inherit = 'res.partner.bank'
 
-    # I also have to change the label of the field in the view
-    # I store the field, so that we can do groupby and search on it
-    acc_type = fields.Char(string='Bank Account Type', store=True)
+    # I change the label of the field in the view.
+    # I would also like to store the field to do easy groupby and search,
+    # but it's not possible because the compute method is inherited
+    # in base_iban (and maybe in other modules) and, when the field is
+    # initially computed+stored, it doesn't take into account the
+    # inherits of the method that compute this field
+    acc_type = fields.Char(string='Bank Account Type')

account_payment_mode/views/account_payment_mode.xml

@@ -10,13 +10,13 @@
                 <field name="name"/>
                 <field name="company_id" groups="base.group_multi_company"/>
                 <field name="active"/>
-                <field name="payment_method_id" widget="selection"/>
+                <field name="payment_method_id"/>
                 <field name="payment_type"/>
                 <field name="bank_account_link"/>
                 <field name="fixed_journal_id"
                     attrs="{'invisible': [('bank_account_link', '!=', 'fixed')], 'required': [('bank_account_link', '=', 'fixed')]}"
                     domain="[('company_id', '=', company_id), ('type', '=', 'bank')]"
-                    widget="selection"/>
+                />
                 <field name="variable_journal_ids"
                     attrs="{'invisible': [('bank_account_link', '!=', 'variable')], 'required': [('bank_account_link', '=', 'variable')]}"
                     domain="[('company_id', '=', company_id), ('type', '=', 'bank')]"

account_payment_mode/views/res_partner_bank.xml

@@ -25,19 +25,5 @@ detect wrong IBANs -->
     </field>
 </record>
 
-<record id="view_partner_bank_search" model="ir.ui.view">
-    <field name="name">account_payment_mode.res_partner_bank_search</field>
-    <field name="model">res.partner.bank</field>
-    <field name="inherit_id" ref="base.view_partner_bank_search"/>
-    <field name="arch" type="xml">
-        <field name="partner_id" position="after">
-            <group string="Group By" name="groupby">
-                <filter name="acc_type_groupby" string="Bank Account Type"
-                    context="{'group_by': 'acc_type'}"/>
-            </group>
-        </field>
-    </field>
-</record>
-
 
 </odoo>