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_payment_mode/models/__init__.py

@@ -2,4 +2,5 @@
 
 from . import account_payment_method
 from . import account_payment_mode
+from . import account_journal
 from . import res_partner_bank

account_payment_mode/models/account_journal.py

@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from openerp import models, fields
+
+
+class AccountJournal(models.Model):
+    _inherit = 'account.journal'
+
+    def _default_outbound_payment_methods(self):
+        all_out = self.env['account.payment.method'].search([
+            ('payment_type', '=', 'outbound')])
+        return all_out
+
+    def _default_inbound_payment_methods(self):
+        all_in = self.env['account.payment.method'].search([
+            ('payment_type', '=', 'inbound')])
+        return all_in
+
+    outbound_payment_method_ids = fields.Many2many(
+        default=_default_outbound_payment_methods)
+    inbound_payment_method_ids = fields.Many2many(
+        default=_default_inbound_payment_methods)