mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
857c13b128
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)
38 lines
1.4 KiB
Python
38 lines
1.4 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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bank_account_required = fields.Boolean(
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string='Bank Account Required',
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help="Activate this option if this payment method requires you to "
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"know the bank account number of your customer or supplier.")
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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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