Files
bank-payment/account_banking_sepa_credit_transfer/models/account_payment_method.py
Pedro M. Baeza f51b565a2b [MIG] account_banking_pain_base: Migration to 12.0
* Standard migration procedure
* README by fragments
* Fixed tests
* Change
* Fix related no readonly in account_banking_pain_base
* Override default partner bank account check on account_payment_partner
* Convert Python date to string
2018-12-14 11:30:24 +01:00

29 lines
1.1 KiB
Python

# Copyright 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from odoo import models, fields, api
class AccountPaymentMethod(models.Model):
_inherit = 'account.payment.method'
pain_version = fields.Selection(selection_add=[
('pain.001.001.02', 'pain.001.001.02'),
('pain.001.001.03', 'pain.001.001.03 '
'(recommended for credit transfer)'),
('pain.001.001.04', 'pain.001.001.04'),
('pain.001.001.05', 'pain.001.001.05'),
('pain.001.003.03', 'pain.001.003.03 (credit transfer in Germany)'),
])
@api.multi
def get_xsd_file_path(self):
self.ensure_one()
if self.pain_version in [
'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04',
'pain.001.001.05', 'pain.001.003.03']:
path = 'account_banking_sepa_credit_transfer/data/%s.xsd'\
% self.pain_version
return path
return super(AccountPaymentMethod, self).get_xsd_file_path()