Files
bank-payment/account_banking_sepa_credit_transfer/models/account_payment_method.py
Alexis de Lattre bee3093841 Start to port bank-payment to v9 (with a lot of improvements) during the Sorrento Code sprint 2016
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
2016-04-30 01:46:34 +02:00

29 lines
1.0 KiB
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, api
class AccountPaymentMethod(models.Model):
_inherit = 'account.payment.method'
pain_version = fields.Selection(selection_add=[
('pain.001.001.02', 'pain.001.001.02'),
('pain.001.001.03', 'pain.001.001.03 (recommended)'),
('pain.001.001.04', 'pain.001.001.04'),
('pain.001.001.05', 'pain.001.001.05'),
('pain.001.003.03', 'pain.001.003.03 (used in Germany)'),
])
@api.multi
def get_xsd_file_path(self):
self.ensure_one()
if self.pain_version in [
'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04',
'pain.001.001.05', 'pain.001.003.03']:
path = 'account_banking_sepa_credit_transfer/data/%s.xsd'\
% self.pain_version
return path
return super(AccountPaymentMethod, self).get_xsd_file_path()