Files
bank-payment/account_banking_payment_export/model/bank_payment_manual.py
2014-09-02 12:30:01 -04:00

66 lines
2.3 KiB
Python

# -*- coding: utf-8 -*-
##############################################################################
#
# Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
# (C) 2011 - 2013 Therp BV (<http://therp.nl>).
#
# All other contributions are (C) by their respective contributors
#
# All Rights Reserved
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
'''
This module contains a single "wizard" for confirming manual
bank transfers.
'''
from openerp.osv import orm, fields
from openerp import netsvc
class payment_manual(orm.TransientModel):
_name = 'payment.manual'
_description = 'Send payment order(s) manually'
_columns = {
'payment_order_ids': fields.many2many(
'payment.order',
'wiz_manual_payorders_rel',
'wizard_id',
'payment_order_id',
'Payment orders',
readonly=True
),
}
def create(self, cr, uid, vals, context=None):
payment_order_ids = context.get('active_ids', [])
vals.update({
'payment_order_ids': [[6, 0, payment_order_ids]],
})
return super(payment_manual, self).create(
cr, uid, vals, context=context
)
def button_ok(self, cr, uid, ids, context=None):
wf_service = netsvc.LocalService('workflow')
for wiz in self.browse(cr, uid, ids, context=context):
for order_id in wiz.payment_order_ids:
wf_service.trg_validate(
uid, 'payment.order', order_id.id, 'done', cr)
return {'type': 'ir.actions.act_window_close'}