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https://github.com/OCA/bank-payment.git
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424c4067cb
We drop the bank statement related part and we manage the state of payment order with workflow transitions triggered by the reconciliation of moves lines on the transfer account.
54 lines
2.2 KiB
Python
54 lines
2.2 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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_inherit = "payment.mode"
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_columns = {
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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 move on this '
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'account. You can only select accounts of type regular '
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'that 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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# TODO: extract this to account_banking_payment_term
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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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