mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
bee3093841
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 This port to v9 is not finished... there is still a lot of work: - finish the code of account_payment_order/wizard/account_payment_line_create.py - port account_banking_payment_transfer and integrate it inside account_payment_order - fix bugs - clean-up code, remove dead code - test in several complex scenarios
56 lines
2.2 KiB
Python
56 lines
2.2 KiB
Python
# -*- coding: utf-8 -*-
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# © 2013-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
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# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
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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 AccountPaymentOrder(models.Model):
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_inherit = 'account.payment.order'
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sepa = fields.Boolean(
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compute='compute_sepa', readonly=True,
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string="SEPA Payment")
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charge_bearer = fields.Selection([
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('SLEV', 'Following Service Level'),
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('SHAR', 'Shared'),
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('CRED', 'Borne by Creditor'),
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('DEBT', 'Borne by Debtor')], string='Charge Bearer',
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default='SLEV',
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help="Following service level : transaction charges are to be "
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"applied following the rules agreed in the service level "
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"and/or scheme (SEPA Core messages must use this). Shared : "
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"transaction charges on the debtor side are to be borne by "
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"the debtor, transaction charges on the creditor side are to "
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"be borne by the creditor. Borne by creditor : all "
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"transaction charges are to be borne by the creditor. Borne "
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"by debtor : all transaction charges are to be borne by the "
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"debtor.")
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batch_booking = fields.Boolean(
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string='Batch Booking',
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help="If true, the bank statement will display only one debit "
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"line for all the wire transfers of the SEPA XML file ; if "
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"false, the bank statement will display one debit line per wire "
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"transfer of the SEPA XML file.")
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@api.multi
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@api.depends(
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'company_partner_bank_id.acc_type',
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'payment_line_ids.currency_id',
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'payment_line_ids.partner_bank_id.acc_type')
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def compute_sepa(self):
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eur = self.env.ref('base.EUR')
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for order in self:
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sepa = True
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if order.company_partner_bank_id.acc_type != 'iban':
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sepa = False
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for pline in order.payment_line_ids:
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if pline.currency_id != eur:
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sepa = False
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break
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if pline.partner_bank_id.acc_type != 'iban':
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sepa = False
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break
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self.sepa = sepa
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