From 2d412ce41207a734035b7b85cb2d5caaad20eec1 Mon Sep 17 00:00:00 2001
From: "Vir (Open ERP)" <vir@tinyerp.com>
Date: Fri, 30 Apr 2010 17:21:54 +0530
Subject: [PATCH] [ADD,MOD] account_payment : wizard_pay converted to osv
 memory wizard

bzr revid: vir@tinyerp.com-20100430115154-wbvl3a6pqzw0nc00
---
 addons/account_payment/__openerp__.py         |  2 +
 addons/account_payment/payment_view.xml       |  2 +-
 addons/account_payment/payment_wizard.xml     |  2 +-
 addons/account_payment/wizard/wizard_pay.py   | 80 +++++++++----------
 .../wizard/wizard_pay_view.xml                | 33 ++++++++
 5 files changed, 73 insertions(+), 46 deletions(-)
 create mode 100644 addons/account_payment/wizard/wizard_pay_view.xml

diff --git a/addons/account_payment/__openerp__.py b/addons/account_payment/__openerp__.py
index 9bb04b9272d..a41ebd2f13f 100644
--- a/addons/account_payment/__openerp__.py
+++ b/addons/account_payment/__openerp__.py
@@ -38,6 +38,7 @@
     'update_xml': [
         'security/account_payment_security.xml',
         'security/ir.model.access.csv',
+        'wizard/wizard_pay_view.xml',
         'payment_wizard.xml',
         'wizard/account_payment_create_order_view.xml',
         'payment_view.xml',
@@ -45,6 +46,7 @@
         'payment_sequence.xml',
         'account_invoice_view.xml',
         'payment_report.xml',
+
     ],
     'demo_xml': [],
     'installable': True,
diff --git a/addons/account_payment/payment_view.xml b/addons/account_payment/payment_view.xml
index f25655a317c..b7d4262a2ca 100644
--- a/addons/account_payment/payment_view.xml
+++ b/addons/account_payment/payment_view.xml
@@ -162,7 +162,7 @@
                     <group col="4" colspan="2">
                          <button name="cancel" states="draft,open" string="Cancel" icon="gtk-cancel"/>
                          <button name="open" states="draft" string="Confirm Payments"  icon="gtk-apply"/>
-                         <button name="%(wizard_pay_payment)d" states="open" string="Make Payments" type="action" icon="gtk-execute"/>
+                         <button name="%(action_account_payment_make_payment)d" states="open" string="Make Payments" type="action" icon="gtk-execute"/>
                          <button name="set_to_draft" states="cancel" string="Set to draft" type="object" icon="gtk-convert"/>
                     </group>
                 </form>
diff --git a/addons/account_payment/payment_wizard.xml b/addons/account_payment/payment_wizard.xml
index ceb9c928596..bc2f02eb0a8 100644
--- a/addons/account_payment/payment_wizard.xml
+++ b/addons/account_payment/payment_wizard.xml
@@ -3,7 +3,7 @@
     <data>
         <!--<wizard id="wizard_populate_payment" menu="False" model="payment.order" name="populate_payment" string="Populate payment"/>-->
 
-        <wizard id="wizard_pay_payment" menu="False" model="payment.order" name="pay_payment" string="Pay"/>
+<!--        <wizard id="wizard_pay_payment" menu="False" model="payment.order" name="pay_payment" string="Pay"/>-->
 
         <wizard id="wizard_populate_statement" menu="False" model="account.bank.statement" name="populate_statement" string="Populate Statement with Payment lines"/>
 
diff --git a/addons/account_payment/wizard/wizard_pay.py b/addons/account_payment/wizard/wizard_pay.py
index 7380cadb685..74e1566520c 100644
--- a/addons/account_payment/wizard/wizard_pay.py
+++ b/addons/account_payment/wizard/wizard_pay.py
@@ -1,6 +1,6 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
 #
@@ -15,54 +15,46 @@
 #    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/>.     
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-
-import wizard
-from osv import osv
-import pooler
-from osv import fields
 import time
+from osv import fields, osv
+
+class account_payment_make_payment(osv.osv_memory):
+    _name = 'account.payment.make.payment'
+    _description = 'Account make payment'
+    _columns = {
+            }
+
+    def launch_wizard(self, cr, uid, ids, context):
+        """
+        Search for a wizard to launch according to the type.
+        If type is manual. just confirm the order.
+        """
+        obj_payment_order = self.pool.get('payment.order')
+        obj_model = self.pool.get('ir.model.data')
+        obj_act = self.pool.get('ir.actions.act_window')
+        order= obj_payment_order.browse(cr,uid,context['active_id'],context)
+        t= order.mode and order.mode.type.code or 'manual'
+        if t == 'manual' :
+            obj_payment_order.set_done(cr,uid,context['active_id'],context)
+            return {}
+
+        gw= obj_payment_order.get_wizard(t)
+        if not gw:
+            obj_payment_order.set_done(cr,uid,context['active_id'],context)
+            return {}
+
+        module, wizard= gw
+        result = mod_obj._get_id(cr, uid, module, wizard)
+        id = mod_obj.read(cr, uid, [result], ['res_id'])[0]['res_id']
+        result = act_obj.read(cr, uid, [id])[0]
+        #result['context'] = str({'fiscalyear': data['form']['fiscalyear']})
+        return result
 
 
-def _launch_wizard(self, cr, uid, data, context):
-    """
-    Search for a wizard to launch according to the type.
-    If type is manual. just confirm the order.
-    """
-
-    order_ref= pooler.get_pool(cr.dbname).get('payment.order')
-    order= order_ref.browse(cr,uid,data['id'],context)
-    t= order.mode and order.mode.type.code or 'manual'
-    if t == 'manual' :
-        order_ref.set_done(cr,uid,data['id'],context)
-        return {}
-
-    gw= order_ref.get_wizard(t)
-    if not gw:
-        order_ref.set_done(cr,uid,data['id'],context)
-        return {}       
-
-    mod_obj = pooler.get_pool(cr.dbname).get('ir.model.data')
-    act_obj = pooler.get_pool(cr.dbname).get('ir.actions.wizard')
-    module, wizard= gw
-    result = mod_obj._get_id(cr, uid, module, wizard)
-    id = mod_obj.read(cr, uid, [result], ['res_id'])[0]['res_id']
-    result = act_obj.read(cr, uid, [id])[0]
-    #result['context'] = str({'fiscalyear': data['form']['fiscalyear']})
-    return result
-
-
-class wizard_pay(wizard.interface):
-
-    states= {'init' : {'actions': [],       
-                       'result':{'type':'action',
-                                 'action':_launch_wizard,
-                                 'state':'end'}
-                       }
-             }
-wizard_pay('pay_payment')
+account_payment_make_payment()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/account_payment/wizard/wizard_pay_view.xml b/addons/account_payment/wizard/wizard_pay_view.xml
new file mode 100644
index 00000000000..061c152361c
--- /dev/null
+++ b/addons/account_payment/wizard/wizard_pay_view.xml
@@ -0,0 +1,33 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+     <data>
+
+        <record id="account_payment_make_payment_view" model="ir.ui.view">
+             <field name="name">account.payment.make.payment.form</field>
+             <field name="model">account.payment.make.payment</field>
+             <field name="type">form</field>
+             <field name="arch" type="xml">
+	             <form string="Make Payment">
+                 	<label string ="Are you sure you want to make payment?" />
+				    <group colspan="4" col="6">
+                       	<label string ="" colspan="2"/>
+     					<button special="cancel" string="Cancel" icon="gtk-cancel"/>
+               			<button name="launch_wizard" string="Print" type="object" icon="gtk-print" default_focus="1"/>
+ 					</group>
+				</form>
+			</field>
+		</record>
+
+		<record id="action_account_payment_make_payment" model="ir.actions.act_window">
+			<field name="name">Make Payment</field>
+			<field name="type">ir.actions.act_window</field>
+			<field name="res_model">account.payment.make.payment</field>
+			<field name="view_type">form</field>
+			<field name="view_mode">form</field>
+			<field name="view_id" ref="account_payment_make_payment_view"/>
+			<field name="target">new</field>
+		</record>
+
+
+	</data>
+</openerp>