mirror of
https://github.com/OCA/bank-payment.git
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73 lines
3.0 KiB
Python
73 lines
3.0 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
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# (C) 2011 - 2013 Therp BV (<http://therp.nl>).
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#
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# All other contributions are (C) by their respective contributors
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#
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# All Rights Reserved
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from openerp.osv import orm, fields
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class payment_mode(orm.Model):
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''' Restoring the payment type from version 5,
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used to select the export wizard (if any) '''
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_inherit = "payment.mode"
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def suitable_bank_types(self, cr, uid, payment_mode_id=None, context=None):
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""" Reinstates functional code for suitable bank type filtering.
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Current code in account_payment is disfunctional.
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"""
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res = []
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payment_mode = self.browse(
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cr, uid, payment_mode_id, context)
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if (payment_mode and payment_mode.type and
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payment_mode.type.suitable_bank_types):
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res = [type.code for type in payment_mode.type.suitable_bank_types]
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return res
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_columns = {
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'type': fields.many2one(
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'payment.mode.type', 'Payment type',
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required=True,
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help='Select the Payment Type for the Payment Mode.'
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),
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'transfer_account_id': fields.many2one(
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'account.account', 'Transfer account',
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domain=[('type', '=', 'other'),
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('reconcile', '=', True)],
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help=('Pay off lines in sent orders with a '
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'move on this account. For debit type modes only. '
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'You can only select accounts of type regular that '
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'are marked for reconciliation'),
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),
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'transfer_journal_id': fields.many2one(
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'account.journal', 'Transfer journal',
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help=('Journal to write payment entries when confirming '
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'a debit order of this mode'),
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),
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'payment_term_ids': fields.many2many(
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'account.payment.term', 'account_payment_order_terms_rel',
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'mode_id', 'term_id', 'Payment terms',
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help=('Limit selected invoices to invoices with these payment '
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'terms')
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),
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}
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