mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
4716c0c219
Improvements include: - full re-organisation of modules and big re-organisation of the code - simplification of the code related to the fact that support for direct debit is now in t he base module, not added by an optional module account_direct_debit (module was removed) - new design of the wizard to select move lines to pay - support for non-SEPA file transfer- - support for German direct debit SEPA files (fixes bug #129) - remove workflow of payment.order This port to v9 is not finished... there is still a lot of work: - finish the code of account_payment_order/wizard/account_payment_line_create.py - port account_banking_payment_transfer and integrate it inside account_payment_order - fix bugs - clean-up code, remove dead code - test in several complex scenarios
35 lines
1.2 KiB
Python
35 lines
1.2 KiB
Python
# -*- coding: utf-8 -*-
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# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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from openerp import models, fields, api
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class AccountPaymentMethod(models.Model):
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_inherit = 'account.payment.method'
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_rec_name = 'display_name'
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code = fields.Char(
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string='Code (Do Not Modify)',
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help="This code is used in the code of the Odoo module that handle "
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"this payment method. Therefore, if you change it, "
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"the generation of the payment file may fail.")
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active = fields.Boolean(string='Active', default=True)
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# In the pain_base module, we will add a default_pain_version
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display_name = fields.Char(
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compute='compute_display_name',
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store=True, string='Display Name')
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@api.multi
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@api.depends('code', 'name', 'payment_type')
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def compute_display_name(self):
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for method in self:
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method.display_name = u'[%s] %s (%s)' % (
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method.code, method.name, method.payment_type)
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_sql_constraints = [(
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'code_payment_type_unique',
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'unique(code, payment_type)',
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'A payment method of the same type already exists with this code'
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)]
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