add louve_addons/account_payment_confirm

account_payment_confirm/README.rst

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+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+    :alt: License: AGPL-3
+
+===================
+Account Payment Confirm
+===================
+
+This module allows to confirm a selection of payments at the same time.
+In the Payment list view, you can check several lines, then click the Action
+button, and you'll find the Confirm Payments options.
+If one of the payments you selected is not confirmable, you'll get a detailed
+message that will help you to tell which one failed.
+
+Issues / Roadmap
+================
+
+Credits
+=======
+
+Contributors
+------------
+
+* Julien Weste

account_payment_confirm/__init__.py

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+# -*- coding: utf-8 -*-
+
+from . import models

account_payment_confirm/__openerp__.py

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+# -*- coding: utf-8 -*-
+# Copyright (C) 2016-Today: La Louve (<http://www.lalouve.net/>)
+# @author: Julien Weste
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+
+{
+    'name': 'Account Payment Confirm',
+    'version': '9.0.1.0.0',
+    'category': 'Accounting',
+    'summary': 'Improve payment confirmation',
+    'author': 'La Louve',
+    'website': 'http://www.lalouve.net',
+    'depends': [
+        'account',
+    ],
+    'data': [
+        "views/action.xml",
+    ],
+    'installable': True,
+}

account_payment_confirm/i18n/account_payment_confirm.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_payment_confirm
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_payment_confirm
+#: model:ir.actions.server,name:account_payment_confirm.account_payment_action_multiple_confirm
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_confirm
+#: model:ir.model,name:account_payment_confirm.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_confirm
+#: code:addons/account_payment_confirm/models/account_payment.py:28
+#, python-format
+msgid "The payment cannot be processed because some invoices are not open!\n"
+"%s"
+msgstr ""
+
+#. module: account_payment_confirm
+#: code:addons/account_payment_confirm/models/account_payment.py:25
+#, python-format
+msgid "invoice"
+msgstr ""
+
+#. module: account_payment_confirm
+#: code:addons/account_payment_confirm/models/account_payment.py:26
+#, python-format
+msgid "payment"
+msgstr ""
+

account_payment_confirm/i18n/fr.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#   * account_payment_confirm
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-01-10 16:49+0000\n"
+"PO-Revision-Date: 2017-01-10 16:49+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_payment_confirm
+#: model:ir.actions.server,name:account_payment_confirm.account_payment_action_multiple_confirm
+msgid "Confirm Payments"
+msgstr "Confirmer paiements"
+
+#. module: account_payment_confirm
+#: model:ir.model,name:account_payment_confirm.model_account_payment
+msgid "Payments"
+msgstr "Paiements"
+
+#. module: account_payment_confirm
+#: code:addons/account_payment_confirm/models/account_payment.py:28
+#, python-format
+msgid ""
+"The payment cannot be processed because some invoices are not open!\n"
+"%s"
+msgstr ""
+"Le paiement ne peut pas être traité car des factures ne sont pas ouvertes!\n"
+"%s"
+
+#. module: account_payment_confirm
+#: code:addons/account_payment_confirm/models/account_payment.py:25
+#, python-format
+msgid "invoice"
+msgstr "facture"
+
+#. module: account_payment_confirm
+#: code:addons/account_payment_confirm/models/account_payment.py:26
+#, python-format
+msgid "payment"
+msgstr "paiement"

account_payment_confirm/models/__init__.py

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+# -*- coding: utf-8 -*-
+
+from . import account_payment

account_payment_confirm/models/account_payment.py

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+# -*- coding: utf-8 -*-
+
+from openerp import api, models, _
+from openerp.exceptions import ValidationError
+
+
+class AccountPayment(models.Model):
+    _inherit = "account.payment"
+
+    @api.multi
+    def check_post(self):
+        new_context = dict(
+            self.env.context, **{'account_payment_confirm': True})
+        self.with_context(new_context).post()
+
+    @api.multi
+    def post(self):
+        if self.env.context.get('account_payment_confirm', False):
+            for rec in self:
+                error_invoices = rec.invoice_ids.filtered(
+                    lambda i: i.state != 'open')
+                if len(error_invoices):
+                    msg = "\n".join([
+                        "%s: %s - %s - %s: %s - %s" % (
+                            _("invoice"), inv.partner_id.name, inv.number,
+                            _("payment"), rec.name, rec.payment_date
+                        ) for inv in error_invoices])
+                    raise ValidationError(_(
+                        """The payment cannot be processed because some """
+                        """invoices are not open!\n"""
+                        """%s""") % msg)
+        return super(AccountPayment, self).post()

account_payment_confirm/views/action.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<!-- ********************************************************************** -->
+<!-- See __openerp__.py file for Copyright and Licence Informations.         -->
+<!-- ********************************************************************** -->
+<odoo>
+    <record id="account_payment_action_multiple_confirm" model="ir.actions.server">
+            <field name="name">Confirm Payments</field>
+            <field name="model_id" ref="account_payment_confirm.model_account_payment"/>
+            <field name="state">code</field>
+            <field name="code">action = self.check_post(cr, uid, context.get('active_ids', []), context=context)</field>
+    </record>
+
+   <record id="account_payment_value_multiple_confirm" model="ir.values">
+       <field name="name">Confirm Payments</field>
+       <field name="key2">client_action_multi</field>
+            <field name="value" eval="'ir.actions.server,%d'%account_payment_action_multiple_confirm"/>
+       <field name="key">action</field>
+       <field name="model">account.payment</field>
+    </record>
+</odoo>