mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
77b6806e07
- introduce account_banking_payment_export module with all features from account_banking_payment that do not involve changing the payment order workflow or depend on bank statement changes - account_banking_payment_export does not depend on account_banking - account_banking_payment is consequently stripped of above features - account_banking_sepa_credit_transfer depend on account_banking_payment_export and is compatible with the default payment order workflow
48 lines
1.9 KiB
Python
48 lines
1.9 KiB
Python
# -*- coding: utf-8 -*-
|
|
##############################################################################
|
|
#
|
|
# Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
|
|
# (C) 2011 - 2013 Therp BV (<http://therp.nl>).
|
|
#
|
|
# All other contributions are (C) by their respective contributors
|
|
#
|
|
# All Rights Reserved
|
|
#
|
|
# This program is free software: you can redistribute it and/or modify
|
|
# it under the terms of the GNU Affero General Public License as
|
|
# published by the Free Software Foundation, either version 3 of the
|
|
# License, or (at your option) any later version.
|
|
#
|
|
# This program is distributed in the hope that it will be useful,
|
|
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
|
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
|
# GNU Affero General Public License for more details.
|
|
#
|
|
# You should have received a copy of the GNU Affero General Public License
|
|
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
|
#
|
|
##############################################################################
|
|
|
|
from openerp.osv import orm, fields
|
|
|
|
|
|
class payment_mode(orm.Model):
|
|
_inherit = "payment.mode"
|
|
|
|
_columns = {
|
|
'transfer_account_id': fields.many2one(
|
|
'account.account', 'Transfer account',
|
|
domain=[('type', '=', 'other'),
|
|
('reconcile', '=', True)],
|
|
help=('Pay off lines in sent orders with a '
|
|
'move on this account. For debit type modes only. '
|
|
'You can only select accounts of type regular that '
|
|
'are marked for reconciliation'),
|
|
),
|
|
'transfer_journal_id': fields.many2one(
|
|
'account.journal', 'Transfer journal',
|
|
help=('Journal to write payment entries when confirming '
|
|
'a debit order of this mode'),
|
|
),
|
|
}
|