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[FIX] account_banking_payment_export: Manual payment wizard

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Pedro M. Baeza
2014-09-23 08:55:22 +02:00
parent 2fc5e59690
commit be53b1ac59
1 changed files with 4 additions and 15 deletions
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19
account_banking_payment_export/wizard/bank_payment_manual.py
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@@ -27,28 +27,17 @@
bank transfers.
"""
from openerp import models, fields, api
from openerp import netsvc
from openerp import models, api, netsvc
class PaymentManual(models.TransientModel):
_name = 'payment.manual'
_description = 'Send payment order(s) manually'
payment_order_ids = fields.Many2many(
comodel_name='payment.order', relation='wiz_manual_payorders_rel',
column1='wizard_id', column2='payment_order_id',
string='Payment orders', readonly=True),
def create(self, vals):
payment_order_ids = self.env.context.get('active_ids', [])
vals['payment_order_ids'] = [[6, 0, payment_order_ids]]
return super(PaymentManual, self).create(vals)
@api.one
@api.multi
def button_ok(self):
wf_service = netsvc.LocalService('workflow')
for order_id in self.payment_order_ids:
wf_service.trg_validate(self.env.uid, 'payment.order', order_id.id,
for order_id in self.env.context.get('active_ids', []):
wf_service.trg_validate(self.env.uid, 'payment.order', order_id,
'done', self.env.cr)
return {'type': 'ir.actions.act_window_close'}