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[FIX] Manual payments workflow

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This commit is contained in:
Stefan Rijnhart
2013-03-17 21:03:32 +01:00
parent 8c3f6166ae
commit 37828e97c1
1 changed files with 5 additions and 3 deletions
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8
account_banking_payment/model/bank_payment_manual.py
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@@ -29,6 +29,7 @@ bank transfers.
'''
from openerp.osv import orm, fields
from openerp import netsvc
class payment_manual(orm.TransientModel):
@@ -38,9 +39,10 @@ class payment_manual(orm.TransientModel):
def default_get(self, cr, uid, fields_list, context=None):
if context and context.get('active_ids'):
payment_order_obj = self.pool.get('payment.order')
for res_id in context['active_ids']:
payment_order_obj.action_sent(
cr, uid, [res_id], context=context)
wf_service = netsvc.LocalService('workflow')
for order_id in context['active_ids']:
wf_service.trg_validate(
uid, 'payment.order', order_id, 'sent', cr)
return super(payment_manual, self).default_get(
cr, uid, fields_list, context=None)