mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
e2be1a6e0d
In a nutshell, this commit - moves payment_order_type (payment|debit) to account_banking_payment_export - makes payment_order_type visible in account_direct_debit - make direct_debit depend on account_banking_payment_export
53 lines
2.1 KiB
Python
53 lines
2.1 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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'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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