Add Payment term id + change product account

__manifest__.py

@@ -15,6 +15,7 @@
     'data': [
         # "security/ir.model.access.csv",
         # datas
+        'data/account_data.xml',
         'report/account_invoice_template.xml',
         # views
         'views/project_views.xml',

data/account_data.xml

+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+
+        <!--
+        Payment terms
+        -->
+        <record id="account_payment_term_adefpat" model="account.payment.term">
+            <field name="name">Conditions Adefpat</field>
+            <field name="note">Payable à l’ordre de l’ADEFPAT par chèque bancaire ou virement
+Banque Crédit Coopératif Toulouse
+IBAN : FR76 4255 9100 0008 0124 2734 242
+CODE BIC : CCOPFRPPXXX</field>
+        </record>
+
+    </data>
+</odoo>

models/product_template.py

@@ -11,8 +11,8 @@ class ProductTemplate(models.Model):
     # Fields declaration
     # ------------------------------------------------------
     type_product = fields.Selection([
-        ('physical', 'Personne physique'),
-        ('moral', 'Personne morale')],
+        ('particular', 'Particulier'),
+        ('collectivite', 'Collectivités')],
         string="Type de contact")
 
     # ------------------------------------------------------

models/project.py

@@ -61,13 +61,15 @@ class Project(models.Model):
             for benef in project.financement_ids:
                 if benef.partner_id.parent_id:
                     partner = benef.partner_id.parent_id
-                    # search the product corresponding to the company associated
-                    product_id = self.env['product.product'].search([('type_product', '=', 'moral')])
                 else:
                     partner = benef.partner_id
-                    # search the product corresponding to the partner person
-                    product_id = self.env['product.product'].search([('type_product', '=', 'physical')])
 
+                if partner.type_structure_id:
+                    # search the product corresponding to the company associated
+                    product_id = self.env['product.product'].search([('type_product', '=', 'collectivite')])
+                else:
+                    # search the product corresponding to the company associated
+                    product_id = self.env['product.product'].search([('type_product', '=', 'particular')])
                 # Search if account already exists for the partner of the project
                 account = self.env['account.invoice'].sudo().search([
                     ('project_id', '=', self.id),
@@ -83,7 +85,7 @@ class Project(models.Model):
         Invoice = self.env['account.invoice']
         InvoiceLine = self.env['account.invoice.line']
         journal_id = self.env['account.journal'].search([('company_id', '=', self.env.user.company_id.id)], limit=1)
-
+        payment_term_id = self.env.ref('adefpat_account.account_payment_term_adefpat')
         benef_invoice = Invoice.create({
             'name': partner.name,
             'project_id': self.id,
@@ -92,10 +94,12 @@ class Project(models.Model):
             'journal_id': journal_id.id,
             'state': 'draft',
             'account_id': product.property_account_income_id.id,
+            'payment_term_id': payment_term_id.id
         })
 
         # Création de la ligne CG Scop
         benef_invoice_line = InvoiceLine.create({
+            'name': product.name,
             'invoice_id': benef_invoice.id,
             'product_id': product.id,
             'account_id': product.property_account_income_id.id,