# -*- coding: utf-8 -*-
##############################################################################
#
#    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
#              (C) 2011 - 2013 Therp BV (<http://therp.nl>).
#            
#    All other contributions are (C) by their respective contributors
#
#    All Rights Reserved
#
#    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 orm, fields


class payment_mode(orm.Model):
    _inherit = "payment.mode"

    _columns = {
        'transfer_account_id': fields.many2one(
            'account.account', 'Transfer account',
            domain=[('type', '=', 'other'),
                    ('reconcile', '=', True)],
            help=('Pay off lines in sent orders with a '
                  'move on this account. For debit type modes only. '
                  'You can only select accounts of type regular that '
                  'are marked for reconciliation'),
            ),
        'transfer_journal_id': fields.many2one(
            'account.journal', 'Transfer journal',
            help=('Journal to write payment entries when confirming '
                  'a debit order of this mode'),
            ),
        'payment_term_ids': fields.many2many(
            'account.payment.term', 'account_payment_order_terms_rel', 
            'mode_id', 'term_id', 'Payment terms',
            help=('Limit selected invoices to invoices with these payment '
                  'terms')
            ),
        'payment_order_type': fields.related(
            'type', 'payment_order_type', readonly=True, type='selection',
            selection=[('payment', 'Payment'), ('debit', 'Direct debit')],
            string="Payment Order Type"),
        }

# -*- coding: utf-8 -*-
##############################################################################
#
#    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
#              (C) 2011 - 2013 Therp BV (<http://therp.nl>).
#            
#    All other contributions are (C) by their respective contributors
#
#    All Rights Reserved
#
#    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 orm, fields


class payment_mode(orm.Model):
    _inherit = "payment.mode"

    _columns = {
        'transfer_account_id': fields.many2one(
            'account.account', 'Transfer account',
            domain=[('type', '=', 'other'),
                    ('reconcile', '=', True)],
            help=('Pay off lines in sent orders with a move on this '
                  'account. You can only select accounts of type regular '
                  'that are marked for reconciliation'),
            ),
        'transfer_journal_id': fields.many2one(
            'account.journal', 'Transfer journal',
            help=('Journal to write payment entries when confirming '
                  'a debit order of this mode'),
            ),
        'payment_term_ids': fields.many2many(
            'account.payment.term', 'account_payment_order_terms_rel', 
            'mode_id', 'term_id', 'Payment terms',
            help=('Limit selected invoices to invoices with these payment '
                  'terms')
            ),
        'payment_order_type': fields.related(
            'type', 'payment_order_type', readonly=True, type='selection',
            selection=[('payment', 'Payment'), ('debit', 'Direct debit')],
            string="Payment Order Type"),
        }

Remove 'For debit type modes only' in the help message of the field transfer_account_id, because it is now used for both debits and payments.