account_payment_extension.py

# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (c) 2008 Zikzakmedia S.L. (http://zikzakmedia.com)
#                    All Rights Reserved.Jordi Esteve <jesteve@zikzakmedia.com>
# AvanzOSC, Avanzed Open Source Consulting
# Copyright (C) 2011-2012 Iker Coranti (www.avanzosc.com). All Rights Reserved
# Copyright (C) 2013 Akretion Ltda ME (www.akretion.com) All Rights Reserved
# Renato Lima <renato.lima@akretion.com.br>
# $Id$
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program.  If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################

from openerp.osv import fields, orm


class payment_type(orm.Model):
    _name = 'payment.type'
    _description = 'Payment type'
    _columns = {
        'name': fields.char('Name', size=64, required=True,
            help='Payment Type', translate=True),
        'code': fields.char('Code', size=64, required=True,
            help='Specify the Code for Payment Type'),
        'suitable_bank_types': fields.many2many(
            'res.partner.bank.type', 'bank_type_payment_type_rel',
            'pay_type_id', 'bank_type_id', 'Suitable bank types'),
        'active': fields.boolean('Active', select=True),
        'note': fields.text('Description', translate=True,
            help="""Description of the payment type that will be shown
                in the invoices"""),
        'company_id': fields.many2one('res.company', 'Company', required=True),
    }
    _defaults = {
        'active': lambda *a: 1,
        'company_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id
    }