mirror of
https://github.com/OCA/bank-payment.git
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94 lines
3.5 KiB
Python
94 lines
3.5 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.osv import orm, fields
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from openerp.tools.translate import _
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from openerp import netsvc
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class payment_order(orm.Model):
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_inherit = 'payment.order'
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_columns = {
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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,
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readonly=True, states={'draft': [('readonly', False)]},
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),
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'mode_type': fields.related(
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'mode', 'type', type='many2one', relation='payment.mode.type',
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string='Payment Type'),
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}
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_defaults = {
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'payment_order_type': 'payment',
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}
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def launch_wizard(self, cr, uid, ids, context=None):
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"""
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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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if context is None:
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context = {}
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result = {}
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orders = self.browse(cr, uid, ids, context)
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order = orders[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'] = ids
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wizard_model = order.mode.type.ir_model_id.model
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wizard_obj = self.pool.get(wizard_model)
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wizard_id = wizard_obj.create(cr, uid, {}, context)
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result = {
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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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'res_id': wizard_id,
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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 orders[1:]:
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if order.mode.type and order.mode.type.ir_model_id:
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raise orm.except_orm(
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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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)
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# process manual payments
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wf_service = netsvc.LocalService('workflow')
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for order_id in ids:
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wf_service.trg_validate(
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uid, 'payment.order', order_id, 'done', cr
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)
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return result
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