[18.0][MIG] account_payment_mode

account_payment_mode/README.rst

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+====================
+Account Payment Mode
+====================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:05b51bb50a6ce795b9c709cb7f50965bb1c89dd6f96469da94ad4b7520ba3330
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Mature
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github
+    :target: https://github.com/OCA/bank-payment/tree/18.0/account_payment_mode
+    :alt: OCA/bank-payment
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/bank-payment-18-0/bank-payment-18-0-account_payment_mode
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module adds a new object *account.payment.mode*, that is used to
+better classify and route incoming/outgoing payment orders with the
+banks.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+To configure this module, you need to go to the menu
+*Invoicing/Accounting > Configuration > Management > Payment Modes*.
+
+Usage
+=====
+
+This module doesn't add any feature, but it is used by several other
+modules.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_mode%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Akretion
+
+Contributors
+------------
+
+-  Alexis de Lattre <[email protected]>
+-  Eric Lembregts <[email protected]>
+-  Andrea Stirpe <[email protected]>
+-  Marçal Isern <[email protected]>
+-  Miquel Alzanillas <[email protected]>
+-  Bert Van Groenendael <[email protected]>
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/18.0/account_payment_mode>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_payment_mode/__init__.py

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+from . import models

account_payment_mode/__manifest__.py

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+# Copyright 2016-2020 Akretion France (<https://www.akretion.com>)
+# @author: Alexis de Lattre <[email protected]>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "Account Payment Mode",
+    "version": "18.0.1.0.0",
+    "development_status": "Mature",
+    "license": "AGPL-3",
+    "author": "Akretion,Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/bank-payment",
+    "category": "Banking addons",
+    "depends": ["account"],
+    "data": [
+        "security/account_payment_mode.xml",
+        "security/ir.model.access.csv",
+        "views/account_payment_method.xml",
+        "views/account_payment_mode.xml",
+        "views/account_journal.xml",
+    ],
+    "demo": ["demo/payment_demo.xml"],
+    "installable": True,
+}

account_payment_mode/demo/payment_demo.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+    <record id="bank_fiducial" model="res.bank">
+        <field name="name">Fiducial Banque</field>
+        <field name="bic">FIDCFR21XXX</field>
+        <field name="street">38 rue Sergent Michel Berthet</field>
+        <field name="zip">69009</field>
+        <field name="city">Lyon</field>
+        <field name="country" ref="base.fr" />
+    </record>
+    <record id="bank_la_banque_postale" model="res.bank">
+        <field name="name">La Banque Postale</field>
+        <field name="bic">PSSTFRPPXXX</field>
+        <field name="street">115 rue de Sèvres</field>
+        <field name="zip">75007</field>
+        <field name="city">Paris</field>
+        <field name="country" ref="base.fr" />
+    </record>
+    <record id="bank_societe_generale" model="res.bank">
+        <field name="name">Société Générale</field>
+        <field name="bic">SOGEFRPPXXX</field>
+        <field name="street">1 avenue du Roi Fabien 1er</field>
+        <field name="zip">75008</field>
+        <field name="city">Paris</field>
+        <field name="country" ref="base.fr" />
+    </record>
+    <record id="bank_fortis" model="res.bank">
+        <field name="name">BNP Paribas Fortis Charleroi</field>
+        <field name="bic">GEBABEBB03A</field>
+        <field name="city">Charleroi</field>
+        <field name="country" ref="base.be" />
+    </record>
+    <record id="main_company_iban" model="res.partner.bank">
+        <field name="acc_number">FR76 4242 4242 4242 4242 4242 424</field>
+        <field name="bank_id" ref="bank_la_banque_postale" />
+        <field name="partner_id" ref="base.main_partner" />
+    </record>
+    <record id="main_company_iban2" model="res.partner.bank">
+        <field name="acc_number">FR20 1242 1242 1242 1242 1242 124</field>
+        <field name="bank_id" ref="bank_societe_generale" />
+        <field name="partner_id" ref="base.main_partner" />
+    </record>
+    <record id="res_partner_12_iban" model="res.partner.bank">
+        <field name="acc_number">FR66 1212 1212 1212 1212 1212 121</field>
+        <field name="bank_id" ref="bank_fiducial" />
+        <field name="partner_id" ref="base.res_partner_12" />
+    </record>
+    <record id="res_partner_2_iban" model="res.partner.bank">
+        <field name="acc_number">BE96 9988 7766 5544</field>
+        <field name="bank_id" ref="bank_fortis" />
+        <field name="partner_id" ref="base.res_partner_2" />
+    </record>
+    <!-- Asustek already has a demo IBAN provided by base_iban -->
+    <record id="payment_mode_outbound_ct1" model="account.payment.mode">
+        <field name="name">Credit Transfer to Suppliers</field>
+        <field name="company_id" ref="base.main_company" />
+        <field name="bank_account_link">variable</field>
+        <field
+            name="payment_method_id"
+            ref="account.account_payment_method_manual_out"
+        />
+    </record>
+    <record id="payment_mode_outbound_dd1" model="account.payment.mode">
+        <field name="name">Direct Debit of suppliers from Société Générale</field>
+        <field name="company_id" ref="base.main_company" />
+        <field name="bank_account_link">variable</field>
+        <field
+            name="payment_method_id"
+            ref="account.account_payment_method_manual_out"
+        />
+    </record>
+    <record id="payment_mode_outbound_dd2" model="account.payment.mode">
+        <field name="name">Direct Debit of suppliers from La Banque Postale</field>
+        <field name="company_id" ref="base.main_company" />
+        <field name="bank_account_link">variable</field>
+        <field
+            name="payment_method_id"
+            ref="account.account_payment_method_manual_out"
+        />
+    </record>
+    <record id="payment_mode_inbound_ct1" model="account.payment.mode">
+        <field name="name">Inbound Credit Trf Société Générale</field>
+        <field name="company_id" ref="base.main_company" />
+        <field name="bank_account_link">variable</field>
+        <!-- TODO: convert to fixed -->
+        <field
+            name="payment_method_id"
+            ref="account.account_payment_method_manual_in"
+        />
+    </record>
+    <record id="payment_mode_inbound_ct2" model="account.payment.mode">
+        <field name="name">Inbound Credit Trf La Banque Postale</field>
+        <field name="company_id" ref="base.main_company" />
+        <field name="bank_account_link">variable</field>
+        <!-- TODO: convert to fixed -->
+        <field
+            name="payment_method_id"
+            ref="account.account_payment_method_manual_in"
+        />
+    </record>
+    <record id="payment_mode_inbound_dd1" model="account.payment.mode">
+        <field name="name">Direct Debit of customers</field>
+        <field name="company_id" ref="base.main_company" />
+        <field name="bank_account_link">variable</field>
+        <field
+            name="payment_method_id"
+            ref="account.account_payment_method_manual_in"
+        />
+    </record>
+</odoo>