mirror of
https://github.com/OCA/bank-payment.git
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2bed641fd9
* Short headers * Remove label field There's already a field in the payment mode called 'note' that is printed on the invoices, so there's no need of another field for that purpose. This field is added by account_banking_payment_export * Bump version numbers * es translations * Name to filter for better inheratiblity
26 lines
986 B
Python
26 lines
986 B
Python
# -*- coding: utf-8 -*-
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# © 2014 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
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# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
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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 ResPartner(models.Model):
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_inherit = 'res.partner'
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supplier_payment_mode = fields.Many2one(
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'payment.mode', string='Supplier Payment Mode', company_dependent=True,
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domain="[('purchase_ok', '=', True)]",
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help="Select the default payment mode for this supplier.")
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customer_payment_mode = fields.Many2one(
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'payment.mode', string='Customer Payment Mode', company_dependent=True,
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domain="[('sale_ok', '=', True)]",
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help="Select the default payment mode for this customer.")
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@api.model
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def _commercial_fields(self):
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res = super(ResPartner, self)._commercial_fields()
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res += ['supplier_payment_mode', 'customer_payment_mode']
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return res
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