mirror of
https://github.com/OCA/bank-payment.git
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3781f37bcb
Fix an important regression in account_banking_sepa_direct_debit: "Date of Last Debit" was not set any more Proper write of date_done with account_banking_payment_export is installed without account_banking_payment_transfer Add post-install script for date_sent on payment.order
84 lines
3.3 KiB
Python
84 lines
3.3 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
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# (C) 2011 - 2013 Therp BV (<http://therp.nl>).
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#
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# All other contributions are (C) by their respective contributors
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#
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# All Rights Reserved
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from openerp import models, fields, api, exceptions, workflow, _
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class PaymentOrder(models.Model):
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_inherit = 'payment.order'
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payment_order_type = fields.Selection(
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[('payment', 'Payment'), ('debit', 'Direct debit')],
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'Payment order type', required=True, default='payment',
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readonly=True, states={'draft': [('readonly', False)]})
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mode_type = fields.Many2one('payment.mode.type', related='mode.type',
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string='Payment Type')
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@api.multi
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def launch_wizard(self):
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"""Search for a wizard to launch according to the type.
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If type is manual. just confirm the order.
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Previously (pre-v6) in account_payment/wizard/wizard_pay.py
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"""
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context = self.env.context.copy()
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order = self[0]
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# check if a wizard is defined for the first order
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if order.mode.type and order.mode.type.ir_model_id:
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context['active_ids'] = self.ids
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wizard_model = order.mode.type.ir_model_id.model
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wizard_obj = self.env[wizard_model]
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return {
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'name': wizard_obj._description or _('Payment Order Export'),
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'view_type': 'form',
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'view_mode': 'form',
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'res_model': wizard_model,
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'domain': [],
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'context': context,
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'type': 'ir.actions.act_window',
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'target': 'new',
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'nodestroy': True,
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}
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else:
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# should all be manual orders without type or wizard model
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for order in self[1:]:
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if order.mode.type and order.mode.type.ir_model_id:
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raise exceptions.Warning(
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_('Error'),
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_('You can only combine payment orders of the same '
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'type'))
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# process manual payments
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for order_id in self.ids:
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workflow.trg_validate(self.env.uid, 'payment.order',
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order_id, 'done', self.env.cr)
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return {}
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@api.multi
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def action_done(self):
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self.write({
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'date_done': fields.Date.context_today(self),
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'state': 'done',
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})
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return True
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