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948772d1b0
- account_payment_partner - account_payment_sale - account_payment_sale_stock - account_payment_purchase Filter the selection of invoices per payment type. Add active field on payment.mode and payment.mode.type. Add menu entry for Payment Types.
54 lines
2.3 KiB
Python
54 lines
2.3 KiB
Python
# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Account Partner Payment module for OpenERP
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# Copyright (C) 2014 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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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 res_partner(orm.Model):
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_inherit = 'res.partner'
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_columns = {
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'supplier_payment_mode_type': fields.property(
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'payment.mode.type', type='many2one', relation='payment.mode.type',
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string='Supplier Payment Type', view_load=True,
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help="Select the default payment type for this supplier."),
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'customer_payment_mode_type': fields.property(
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'payment.mode.type', type='many2one', relation='payment.mode.type',
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string='Customer Payment Type', view_load=True,
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help="Select the default payment type for this customer."),
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'partner_bank_receivable': fields.property(
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'res.partner.bank', type='many2one', relation='res.partner.bank',
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string='Receivable Bank Account', view_load=True,
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help="Select the bank account of your company on which the "
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"customer should pay."),
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}
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def _commercial_fields(self, cr, uid, context=None):
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res = super(res_partner, self)._commercial_fields(
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cr, uid, context=context)
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res += [
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'supplier_payment_mode_type',
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'customer_payment_mode_type',
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'partner_bank_receivable',
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]
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return res
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