# coding: utf-8
from odoo import api, fields, models


class AccountJournal(models.Model):
    _inherit = "account.journal"

    def _default_outbound_payment_methods(self):
        res = super()._default_outbound_payment_methods()
        if self._is_payment_method_available("nacha"):
            res |= self.env.ref('l10n_us_payment_nacha.account_payment_method_nacha')
        return res

    nacha_immediate_destination = fields.Char(help="This will be provided by your bank.",
                                              string="Immediate Destination")
    nacha_destination = fields.Char(help="This will be provided by your bank.",
                                    string="Destination")
    nacha_immediate_origin = fields.Char(help="This will be provided by your bank.",
                                         string="Immediate Origin")
    nacha_company_identification = fields.Char(help="This will be provided by your bank.",
                                               string="Company Identification")
    nacha_origination_dfi_identification = fields.Char(help="This will be provided by your bank.",
                                                       string="Origination Dfi Identification")
    nacha_entry_class_code = fields.Selection([
        ("CCD", "Corporate Credit or Debit (CCD)"),
        ("PPD", "Prearranged Payment and Deposit (PPD)"),
    ], default="CCD", required=True, string="Standard Entry Class Code",
    help="Corporate Credit or Debit (CCD) - Used to pay from corporate (business) accounts.\n"
         "Prearranged Payment and Deposit (PPD) - Used to pay from personal (consumer) accounts.")
    nacha_is_balanced = fields.Boolean("Generate Balanced Files",
                                       help="Use if your bank asks for a \"balanced\" NACHA file.")