mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
6a73f29d71
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 - Finalise the wizard of selection of move lines to pay Add button "Add to payment/debit order" on invoice form view Started to integrate payment transfer in account_payment_order (not finished at all though) Various fixes/changes/improvements/... - Update and re-enable demo data - Move field bank_account_required from module account_payment_partner to account_payment_mode Make the mandate a required field on payment line when the payment method has mandate_required=True Make the bank account a required field on payment line when the payment method has bank_account_required=True - Enable the payment methods by default on bank journals (including existing bank journals via post_install scripts)
28 lines
1000 B
Python
28 lines
1000 B
Python
# -*- coding: utf-8 -*-
|
|
# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
|
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
|
|
|
from openerp import models, fields
|
|
|
|
|
|
class AccountJournal(models.Model):
|
|
_inherit = 'account.journal'
|
|
|
|
def _default_outbound_payment_methods(self):
|
|
all_out = self.env['account.payment.method'].search([
|
|
('payment_type', '=', 'outbound')])
|
|
return all_out
|
|
|
|
def _default_inbound_payment_methods(self):
|
|
all_in = self.env['account.payment.method'].search([
|
|
('payment_type', '=', 'inbound')])
|
|
return all_in
|
|
|
|
outbound_payment_method_ids = fields.Many2many(
|
|
default=_default_outbound_payment_methods)
|
|
inbound_payment_method_ids = fields.Many2many(
|
|
default=_default_inbound_payment_methods)
|
|
company_partner_id = fields.Many2one(
|
|
'res.partner', related='company_id.partner_id',
|
|
readonly=True) # Used in domain of field bank_account_id
|