Move field bank_account_required from module account_payment_partner to account_payment_mode

Make the mandate a required field on payment line when the payment method has mandate_required=True
Make the bank account a required field on payment line when the payment method has bank_account_required=True
Minor code cleanup
PEP8

account_banking_mandate/models/__init__.py

@@ -2,7 +2,6 @@
 
 from . import account_banking_mandate
 from . import account_payment_method
-from . import account_payment_order
 from . import account_invoice
 from . import res_partner_bank
 from . import res_partner

account_banking_mandate/models/account_invoice.py

@@ -50,9 +50,9 @@ class AccountInvoice(models.Model):
         super(AccountInvoice, self)._onchange_partner_id()
         if (
                 self.type == 'out_invoice' and
-                self.partner_id.customer_payment_mode_id.\
+                self.partner_id.customer_payment_mode_id.
                 payment_type == 'inbound' and
-                self.partner_id.customer_payment_mode_id.payment_method_id.\
+                self.partner_id.customer_payment_mode_id.payment_method_id.
                 mandate_required and
                 self.commercial_partner_id):
             mandates = self.env['account.banking.mandate'].search([

account_banking_mandate/models/account_payment_line.py

@@ -5,7 +5,7 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields, api, _
-from openerp.exceptions import ValidationError
+from openerp.exceptions import ValidationError, UserError
 
 
 class AccountPaymentLine(models.Model):
@@ -14,6 +14,8 @@ class AccountPaymentLine(models.Model):
     mandate_id = fields.Many2one(
         comodel_name='account.banking.mandate', string='Direct Debit Mandate',
         domain=[('state', '=', 'valid')])
+    mandate_required = fields.Boolean(
+        related='order_id.payment_method_id.mandate_required', readonly=True)
 
     @api.multi
     @api.constrains('mandate_id', 'partner_bank_id')
@@ -31,7 +33,10 @@ class AccountPaymentLine(models.Model):
                      pline.mandate_id.unique_mandate_reference,
                      pline.mandate_id.partner_bank_id.acc_number))
 
-#    @api.multi
-#    def check_payment_line(self):
-# TODO : i would like to block here is mandate is missing...
-# but how do you know it's required ? => create option on payment order ?
+    @api.multi
+    def draft2open_payment_line_check(self):
+        res = super(AccountPaymentLine, self).draft2open_payment_line_check()
+        if self.mandate_required and not self.mandate_id:
+            raise UserError(_(
+                'Missing Mandate on payment line %s') % self.name)
+        return res

account_banking_mandate/models/account_payment_order.py

@@ -1,20 +0,0 @@
-# -*- 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, api, _
-from openerp.exceptions import UserError
-
-
-class AccountPaymentOrder(models.Model):
-    _inherit = 'account.payment.order'
-
-    @api.multi
-    def draft2open(self):
-        for order in self:
-            if order.payment_mode_id.payment_method_id.mandate_required:
-                for line in order.payment_line_ids:
-                    if not line.mandate_id:
-                        raise UserError(_(
-                            "Missing mandate in payment line %s") % line.name)
-        return super(AccountPaymentOrder, self).draft2open()

account_banking_mandate/views/account_payment_line.xml

@@ -1,10 +1,9 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright (C) 2013-2016 Akretion (http://www.akretion.com)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  The licence is in the file __openerp__.py
+  © 2013-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
-<openerp>
+<odoo>
 <data>
 
 <record id="account_payment_line_form" model="ir.ui.view">
@@ -13,9 +12,10 @@
     <field name="inherit_id" ref="account_payment_order.account_payment_line_form"/>
     <field name="arch" type="xml">
         <field name="partner_bank_id" position="after">
+            <field name="mandate_required" invisible="1"/>
             <field name="mandate_id"
                 domain="[('partner_bank_id', '=', partner_bank_id), ('state', '=', 'valid')]"
-                invisible="context.get('default_payment_type') != 'inbound'"
+                attrs="{'invisible': [('mandate_required', '=', False)], 'required': [('mandate_required', '=', True)]}"
                 context="{'default_partner_bank_id': partner_bank_id}"/>
         </field>
     </field>
@@ -34,4 +34,4 @@
 </record>
 
 </data>
-</openerp>
+</odoo>

account_banking_mandate/views/account_payment_method.xml

@@ -6,9 +6,9 @@
 <record id="account_payment_method_form" model="ir.ui.view">
     <field name="name">account_banking_mandate.account.payment.method.form</field>
     <field name="model">account.payment.method</field>
-    <field name="inherit_id" ref="account_payment_partner.account_payment_method_form"/>
+    <field name="inherit_id" ref="account_payment_mode.account_payment_method_form"/>
     <field name="arch" type="xml">
-        <field name="payment_type" position="after">
+        <field name="bank_account_required" position="after">
             <field name="mandate_required"
                 attrs="{'invisible': [('payment_type', '!=', 'inbound')]}"/>
         </field>