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Viewing changes to account_payment_discount_extension/wizard/wizard_discount_pay.py

  • Committer: thomas-dreiling
  • Date: 2010-10-08 10:09:57 UTC
  • Revision ID: thomas-dreiling-20101008100957-vm4abrqpfdsxqtdq
- clean-ups in account_payment_discount_extension
- translations for account_payment_discount_extension

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Lines of Context:
account_payment_discount_extension/wizard/wizard_discount_pay.py
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def _launch_wizard(self, cr, uid, data, context):
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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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    If type is manual, just confirm the order.
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    """
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    pool = pooler.get_pool(cr.dbname)
 
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    invoice_obj = pool.get('account.invoice')
 
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    order_line = pool.get('payment.line')
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    order_ref = pool.get('payment.order')
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    order_line = pool.get('payment.line')
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    order = order_ref.browse(cr,uid,data['id'],context)
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    invoice_obj = pool.get('account.invoice')
 
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    order = order_ref.browse(cr, uid, data['id'], context)
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    t= order.mode and order.mode.type.code or 'manual'
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    if t == 'manual' :
 
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    t = order.mode and order.mode.type.code or 'manual'
 
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    if t == 'manual':
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        order_ref.set_done(cr,uid,data['id'],context)
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        return {}
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    for pay_line in order.line_ids:
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        invoice_data = invoice_obj.browse(cr, uid, pay_line.move_line_id.invoice.id, context=context)
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        if pay_line.cash_discount:
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            context.update({'pay_cash_discount':pay_line.cash_discount, 'pay_cash_dis_acc':pay_line.partner_id.property_supplier_cash_discount_account.id})
 
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            context.update({'pay_cash_discount': pay_line.cash_discount, 'pay_cash_dis_acc': pay_line.partner_id.property_supplier_cash_discount_account.id})
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        account_id = order.inter_bank_journal.default_credit_account_id and order.inter_bank_journal.default_credit_account_id.id
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        invoice_obj.pay_and_reconcile(cr, uid, [invoice_data.id],
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                   pay_line.amount_currency, account_id, period_ids[0], journal_id, False,
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                    period_ids[0], journal_id, context, pay_line.name)
 
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            pay_line.amount_currency, account_id, period_ids[0], journal_id, False,
 
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            period_ids[0], journal_id, context, pay_line.name)
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    gw = order_ref.get_wizard(t)
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    if not gw:
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        order_ref.set_done(cr,uid,data['id'],context)
 
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        order_ref.set_done(cr, uid, data['id'], context)
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        return {}       
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    mod_obj = pool.get('ir.model.data')
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    act_obj = pool.get('ir.actions.wizard')
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    module, wizard= gw
 
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    module, wizard = gw
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    result = mod_obj._get_id(cr, uid, module, wizard)
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    id = mod_obj.read(cr, uid, [result], ['res_id'])[0]['res_id']
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    result = act_obj.read(cr, uid, [id])[0]
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    #result['context'] = str({'fiscalyear': data['form']['fiscalyear']})
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    return result
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class wizard_pay(wizard.interface):
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    states= {'init' : {'actions': [],       
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                       'result':{'type':'action',
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                                 'action':_launch_wizard,
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                                 'state':'end'}
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                       }
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             }
 
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    states= {
 
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        'init' : {
 
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            'actions': [],
 
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            'result': {
 
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                'type': 'action',
 
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                'action': _launch_wizard,
 
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                'state': 'end'
 
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            }
 
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        }
 
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    }
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wizard_pay('pay_discount_payment')
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