[ADD] Finish core code and views

account_banking_aggregate_payment/__openerp__.py

@@ -28,11 +28,15 @@
     'depends': ['account_banking'],
     'data': [
         'view/payment_mode.xml',
+        'view/export_aggregate.xml',
         'data/payment_mode_type.xml',
         ],
     },
     'description': '''
-    Allows for aggregating several payments on a single partner 
+    Allows for aggregating several payments on a single partner by
+    reconciling the payment lines in a payment order of this type
+    with a single line on the partner, then proceeds to create a new
+    order of a user chosen type with only this line in it.
     ''',
     'active': False,
 }

account_banking_aggregate_payment/model/__init__.py

@@ -0,0 +1,2 @@
+import payment_mode
+import export_aggregate

account_banking_aggregate_payment/model/export_aggregate.py

@@ -27,11 +27,28 @@ class banking_export_aggregate(orm.TransientModel):
     _name = 'banking.export.aggregate'
     _columns = {
         'payment_order_id': fields.many2one(
-            'payment.order', 'Payment order'),
+            'payment.order', 'Payment order',
+            required=True),
         'reference': fields.char(
             'Reference', size=24),
         }
 
+    def create(self, cr, uid, vals, context=None):
+        if context is None:
+            context = {}
+        if not vals.get('payment_order_id'):
+            if not context.get('active_ids'):
+                raise orm.except_orm(
+                    _('Error'),
+                    _('Please select a payment order'))
+            if len(context['active_ids']) > 1:
+                raise orm.except_orm(
+                    _('Error'),
+                    _('Please only select a single payment order'))
+            vals['payment_order_id'] = context['active_ids'][0]
+        return self.create(
+            cr, uid, vals, context=context)
+
     def reconcile_lines(self, cr, uid, move_line_ids, context=None):
         """
         Reconcile move lines lines, really. Talk about core functionality
@@ -116,8 +133,8 @@ class banking_export_aggregate(orm.TransientModel):
 
         move_id = account_move_obj.create(cr, uid, {
                 'journal_id': order.mode.transfer_journal_id.id,
-                'name': 'Aggregate Payment Order', # TODO: get order reference or number
-                'reference': 'AGG', # TODO get order reference number or number
+                'name': 'Aggregate Payment Order %s' % order.reference,
+                'reference': order.reference,
                 }, context=context)
 
         counter_move_line_ids = []
@@ -219,10 +236,13 @@ class banking_export_aggregate(orm.TransientModel):
                 'mode': order.mode.aggregate_mode_id.id,
                 }, context=context)
 
+        lines2bank = payment_order_line_obj.line2bank(
+            cr, uid, [payable_move_line.id], order.mode.id, context)
+
         payment_order_line_obj.create(cr, uid,{
                 'move_line_id': payable_move_line.id,
                 'amount_currency': payable_move_line.amount_to_pay,
-                'bank_id': line2bank.get(line.id), # TODO line2bank get it from account_banking
+                'bank_id': lines2bank.get(payable_move_line.id),
                 'order_id': payment_order_id,
                 'partner_id': order.mode.aggregate_partner_id.id,
                 'communication': False,
@@ -233,4 +253,15 @@ class banking_export_aggregate(orm.TransientModel):
                              line.journal_id.company_id.currency_id.id),
                 }, context=context)
 
-        return ### act_window to payment order{'type': 'ir.actions.act_window_close'}
+        return {
+            'name': payment_order_obj._description,
+            'view_type': 'form',
+            'view_mode': 'form',
+            'res_model': payment_order_obj._name,
+            'domain': [],
+            'context': context,
+            'type': 'ir.actions.act_window',
+            'target': 'current',
+            'res_id': payment_order_id,
+            'nodestroy': True,
+            }

account_banking_aggregate_payment/view/export_aggregate.xml

@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <record id="banking_export_aggregate_view" model="ir.ui.view">
+            <field name="name">Export aggregate payment order</field>
+            <field name="model">banking.export.aggregate</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Export aggregate payment order">
+                    <label string="Please confirm this aggregate export"/>
+                    <button icon="gtk-close"
+                            special="cancel"
+                            string="Cancel"
+                            />
+                    <button icon="gtk-ok"
+                            string="Create" 
+                            name="create_aggregate_order"
+                            type="object"
+                            />
+                </form>
+            </field>
+        </record>
+    </data>
+</openerp>