odoo/addons/auction/auction.py

805 lines
37 KiB
Python

# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# 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/>.
#
##############################################################################
from osv import fields, osv, orm
from tools.translate import _
import netsvc
import time
#----------------------------------------------------------
# Auction Artists
#----------------------------------------------------------
class auction_artists(osv.osv):
_name = "auction.artists"
_columns = {
'name': fields.char('Artist/Author Name', size=64, required=True),
'pseudo': fields.char('Pseudo', size=64),
'birth_death_dates':fields.char('Lifespan', size=64),
'biography': fields.text('Biography'),
}
auction_artists()
#----------------------------------------------------------
# Auction Dates
#----------------------------------------------------------
class auction_dates(osv.osv):
"""Auction Dates"""
_name = "auction.dates"
_description=__doc__
def _adjudication_get(self, cr, uid, ids, prop, unknow_none, unknow_dict):
res={}
total = 0.0
lots_obj = self.pool.get('auction.lots')
for auction in self.browse(cr, uid, ids):
lots_ids = lots_obj.search(cr, uid, [('auction_id', '=', auction.id)])
for lots in lots_obj.browse(cr, uid, lots_ids):
total+=lots.obj_price or 0.0
res[auction.id]=total
return res
def name_get(self, cr, uid, ids, context=None):
if not ids:
return []
reads = self.read(cr, uid, ids, ['name', 'auction1'], context=context)
name = [(r['id'], '['+r['auction1']+'] '+ r['name']) for r in reads]
return name
def _get_invoice(self, cr, uid, ids, name, arg, context=None):
lots_obj = self.pool.get('auction.lots')
result = {}
for data in self.browse(cr, uid, ids, context=context):
buyer_inv_ids = []
seller_inv_ids = []
result[data.id] = {
'seller_invoice_history': buyer_inv_ids,
'buyer_invoice_history': seller_inv_ids,
}
lots_ids = lots_obj.search(cr, uid, [('auction_id','=',data.id)])
for lot in lots_obj.browse(cr, uid, lots_ids, context=context):
if lot.ach_inv_id:
buyer_inv_ids.append(lot.ach_inv_id.id)
if lot.sel_inv_id:
seller_inv_ids.append(lot.sel_inv_id.id)
result[data.id]['seller_invoice_history'] = seller_inv_ids
result[data.id]['buyer_invoice_history'] = buyer_inv_ids
return result
_columns = {
'name': fields.char('Auction Name', size=64, required=True),
'expo1': fields.date('First Exposition Day', required=True, help="Beginning exposition date for auction"),
'expo2': fields.date('Last Exposition Day', required=True, help="Last exposition date for auction"),
'auction1': fields.date('First Auction Day', required=True, help="Start date of auction"),
'auction2': fields.date('Last Auction Day', required=True, help="End date of auction"),
'journal_id': fields.many2one('account.journal', 'Buyer Journal', required=True, help="Account journal for buyer"),
'journal_seller_id': fields.many2one('account.journal', 'Seller Journal', required=True, help="Account journal for seller"),
'buyer_costs': fields.many2many('account.tax', 'auction_buyer_taxes_rel', 'auction_id', 'tax_id', 'Buyer Costs', help="Account tax for buyer"),
'seller_costs': fields.many2many('account.tax', 'auction_seller_taxes_rel', 'auction_id', 'tax_id', 'Seller Costs', help="Account tax for seller"),
'acc_income': fields.many2one('account.account', 'Income Account', required=True),
'acc_expense': fields.many2one('account.account', 'Expense Account', required=True),
'adj_total': fields.function(_adjudication_get, string='Total Adjudication', store=True),
'state': fields.selection((('draft', 'Draft'), ('closed', 'Closed')), 'State', select=1, readonly=True,
help='When auction starts the state is \'Draft\'.\n At the end of auction, the state becomes \'Closed\'.'),
'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic Account', required=False),
'buyer_invoice_history': fields.function(_get_invoice, relation='account.invoice', string="Buyer Invoice", type='many2many', multi=True),
'seller_invoice_history': fields.function(_get_invoice, relation='account.invoice', string="Seller Invoice", type='many2many', multi=True),
}
_defaults = {
'state': lambda *a: 'draft',
}
_order = "auction1 desc"
def close(self, cr, uid, ids, context=None):
"""
Close an auction date.
Create invoices for all buyers and sellers.
STATE ='close'
RETURN: True
"""
lots_obj = self.pool.get('auction.lots')
lots_ids = lots_obj.search(cr, uid, [('auction_id', 'in', ids), ('state', '=', 'draft'), ('obj_price', '>', 0)])
lots_obj.lots_invoice(cr, uid, lots_ids, {}, None)
lots_ids2 = lots_obj.search(cr, uid, [('auction_id', 'in', ids), ('obj_price', '>', 0)])
lots_obj.seller_trans_create(cr, uid, lots_ids2, {})
self.write(cr, uid, ids, {'state': 'closed'}) #close the auction
return True
auction_dates()
#----------------------------------------------------------
# Deposits
#----------------------------------------------------------
class auction_deposit(osv.osv):
"""Auction Deposit Border"""
_name = "auction.deposit"
_description=__doc__
_order = "id desc"
_columns = {
'transfer' : fields.boolean('Transfer'),
'name': fields.char('Depositer Inventory', size=64, required=True),
'partner_id': fields.many2one('res.partner', 'Seller', required=True, change_default=True),
'date_dep': fields.date('Deposit date', required=True),
'method': fields.selection((('keep', 'Keep until sold'), ('decease', 'Decrease limit of 10%'), ('contact', 'Contact the Seller')), 'Withdrawned method', required=True),
'tax_id': fields.many2one('account.tax', 'Expenses'),
'create_uid': fields.many2one('res.users', 'Created by', readonly=True),
'info': fields.char('Description', size=64),
'lot_id': fields.one2many('auction.lots', 'bord_vnd_id', 'Objects'),
'specific_cost_ids': fields.one2many('auction.deposit.cost', 'deposit_id', 'Specific Costs'),
'total_neg': fields.boolean('Allow Negative Amount'),
}
_defaults = {
'method': lambda *a: 'keep',
'total_neg': lambda *a: False,
'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'auction.deposit'),
}
auction_deposit()
#----------------------------------------------------------
# (Specific) Deposit Costs
#----------------------------------------------------------
class auction_deposit_cost(osv.osv):
"""Auction Deposit Cost"""
_name = 'auction.deposit.cost'
_description=__doc__
_columns = {
'name': fields.char('Cost Name', required=True, size=64),
'amount': fields.float('Amount'),
'account': fields.many2one('account.account', 'Destination Account', required=True),
'deposit_id': fields.many2one('auction.deposit', 'Deposit'),
}
auction_deposit_cost()
#----------------------------------------------------------
# Lots Categories
#----------------------------------------------------------
class aie_category(osv.osv):
_name="aie.category"
_order = "name"
_columns={
'name': fields.char('Name', size=64, required=True),
'code':fields.char('Code', size=64),
'parent_id': fields.many2one('aie.category', 'Parent aie Category', ondelete='cascade'),
'child_ids': fields.one2many('aie.category', 'parent_id', help="children aie category")
}
def name_get(self, cr, uid, ids, context=None):
res = []
if not ids:
return res
reads = self.read(cr, uid, ids, ['name', 'parent_id'], context=context)
for record in reads:
name = record['name']
if record['parent_id']:
name = record['parent_id'][1] + ' / ' + name
res.append((record['id'], name))
return res
aie_category()
class auction_lot_category(osv.osv):
"""Auction Lots Category"""
_name = 'auction.lot.category'
_description=__doc__
_columns = {
'name': fields.char('Category Name', required=True, size=64),
'priority': fields.float('Priority'),
'active' : fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the auction lot category without removing it."),
'aie_categ': fields.many2one('aie.category', 'Category', ondelete='cascade'),
}
_defaults = {
'active' : lambda *a: 1,
}
auction_lot_category()
#----------------------------------------------------------
# Lots
#----------------------------------------------------------
def _type_get(self, cr, uid, context=None):
obj = self.pool.get('auction.lot.category')
ids = obj.search(cr, uid, [])
res = obj.read(cr, uid, ids, ['name'], context)
res = [(r['name'], r['name']) for r in res]
return res
class auction_lots(osv.osv):
"""Auction Object"""
_name = "auction.lots"
_order = "obj_num,lot_num,id"
_description=__doc__
def button_not_bought(self, cr, uid, ids, context=None):
return self.write(cr, uid, ids, {'state':'unsold'})
def button_taken_away(self, cr, uid, ids, context=None):
return self.write(cr, uid, ids, {'state':'taken_away', 'ach_emp': True})
def button_unpaid(self, cr, uid, ids, context=None):
return self.write(cr, uid, ids, {'state':'draft'})
def button_bought(self, cr, uid, ids, context=None):
return self.write(cr, uid, ids, {'state':'sold'})
def _getprice(self, cr, uid, ids, fields, args, context=None):
"""This Function compute amount total with tax for buyer and seller.
@param ids: List of auction lots's id
@param name: List of function fields.
@param context: A standard dictionary for contextual values
@return: Dictionary of function fields value.
"""
res = {}
account_analytic_line_obj = self.pool.get('account.analytic.line')
lots = self.browse(cr, uid, ids, context=context)
pt_tax = self.pool.get('account.tax')
for lot in lots:
taxes = []
for name in fields:
res[lot.id] = {name: False}
amount = lot.obj_price or 0.0
result = 0.0
if name == "buyer_price":
if lot.author_right:
taxes.append(lot.author_right)
if lot.auction_id:
taxes += lot.auction_id.buyer_costs
tax = pt_tax.compute_all(cr, uid, taxes, amount, 1)['taxes']
for t in tax:
result += t.get('amount', 0.0)
result += amount
elif name == "seller_price":
if lot.bord_vnd_id.tax_id:
taxes.append(lot.bord_vnd_id.tax_id)
elif lot.auction_id and lot.auction_id.seller_costs:
taxes += lot.auction_id.seller_costs
tax = pt_tax.compute_all(cr, uid, taxes, amount, 1)['taxes']
for t in tax:
result += t.get('amount', 0.0)
result += amount
elif name == "gross_revenue":
if lot.auction_id:
result = lot.buyer_price - lot.seller_price
elif name == "net_revenue":
if lot.auction_id:
result = lot.buyer_price - lot.seller_price - lot.costs
elif name == "gross_margin":
if ((lot.obj_price==0) and (lot.state=='draft')):
amount = lot.lot_est1
else:
amount = lot.obj_price
if amount > 0:
result = (lot.gross_revenue * 100) / amount
result = round(result,2)
elif name == "net_margin":
if ((lot.obj_price==0) and (lot.state=='draft')):
amount = lot.lot_est1
else:
amount = lot.obj_price
if amount > 0:
result = (lot.net_revenue * 100) / amount
result = round(result,2)
elif name == "costs":
# costs: Total credit of analytic account
# objects sold during this auction (excluding analytic lines that are in the analytic journal of the auction date)
#TOCHECK: Calculation OF Indirect Cost
som = 0.0
if lot.auction_id:
auct_id = lot.auction_id.id
lot_count = self.search(cr, uid, [('auction_id', '=', auct_id)], count=True)
line_ids = account_analytic_line_obj.search(cr, uid, [
('account_id', '=', lot.auction_id.account_analytic_id.id),
('journal_id', '<>', lot.auction_id.journal_id.id),
('journal_id', '<>', lot.auction_id.journal_seller_id.id)])
for r in lot.bord_vnd_id.specific_cost_ids:
som += r.amount
for line in account_analytic_line_obj.browse(cr, uid, line_ids, context=context):
if line.amount:
som -= line.amount
result = som/lot_count
elif name=="paid_ach":
result = False
if lot.ach_inv_id and lot.ach_inv_id.state == 'paid':
result = True
elif name=="paid_vnd":
result = False
if lot.sel_inv_id and lot.sel_inv_id.state == 'paid':
result = True
res[lot.id][name] = result
return res
def onchange_obj_ret(self, cr, uid, ids, obj_ret, context=None):
if obj_ret:
return {'value': {'obj_price': 0}}
return {}
_columns = {
'bid_lines':fields.one2many('auction.bid_line', 'lot_id', 'Bids'),
'auction_id': fields.many2one('auction.dates', 'Auction', select=1, help="Auction for object"),
'bord_vnd_id': fields.many2one('auction.deposit', 'Depositer Inventory', required=True, help="Provide deposit information: seller, Withdrawned Method, Object, Deposit Costs"),
'name': fields.char('Title', size=64, required=True, help='Auction object name'),
'name2': fields.char('Short Description (2)', size=64),
'lot_type': fields.selection(_type_get, 'Object category', size=64),
'author_right': fields.many2one('account.tax', 'Author rights', help="Account tax for author commission"),
'lot_est1': fields.float('Minimum Estimation', help="Minimum Estimate Price"),
'lot_est2': fields.float('Maximum Estimation', help="Maximum Estimate Price"),
'lot_num': fields.integer('List Number', required=True, select=1, help="List number in depositer inventory"),
'create_uid': fields.many2one('res.users', 'Created by', readonly=True),
'history_ids':fields.one2many('auction.lot.history', 'lot_id', 'Auction history'),
'lot_local':fields.char('Location', size=64, help="Auction Location"),
'artist_id':fields.many2one('auction.artists', 'Artist/Author'),
'artist2_id':fields.many2one('auction.artists', 'Artist/Author2'),
'important':fields.boolean('To be Emphatized'),
'product_id':fields.many2one('product.product', 'Product', required=True),
'obj_desc': fields.text('Object Description'),
'obj_num': fields.integer('Catalog Number'),
'obj_ret': fields.float('Price retired', help="Object Ret"),
'obj_comm': fields.boolean('Commission'),
'obj_price': fields.float('Adjudication price', help="Object Price"),
'ach_avance': fields.float('Buyer Advance'),
'ach_login': fields.char('Buyer Username', size=64),
'ach_uid': fields.many2one('res.partner', 'Buyer'),
'seller_id': fields.related('bord_vnd_id','partner_id', type='many2one', relation='res.partner', string='Seller', readonly=True),
'ach_emp': fields.boolean('Taken Away', readonly=True, help="When state is Taken Away, this field is marked as True"),
'is_ok': fields.boolean('Buyer\'s payment', help="When buyer pay for bank statement', this field is marked"),
'ach_inv_id': fields.many2one('account.invoice', 'Buyer Invoice', readonly=True, states={'draft':[('readonly', False)]}),
'sel_inv_id': fields.many2one('account.invoice', 'Seller Invoice', readonly=True, states={'draft':[('readonly', False)]}),
'vnd_lim': fields.float('Seller limit'),
'vnd_lim_net': fields.boolean('Net limit ?', readonly=True),
'image': fields.binary('Image', help="Object Image"),
'paid_vnd':fields.function(_getprice, string='Seller Paid', type='boolean', store=True, multi="paid_vnd", help="When state of Seller Invoice is 'Paid', this field is selected as True."),
'paid_ach':fields.function(_getprice, string='Buyer Invoice Reconciled', type='boolean', store=True, multi="paid_ach", help="When state of Buyer Invoice is 'Paid', this field is selected as True."),
'state': fields.selection((
('draft', 'Draft'),
('unsold', 'Unsold'),
('paid', 'Paid'),
('sold', 'Sold'),
('taken_away', 'Taken away')), 'State', required=True, readonly=True,
help=' * The \'Draft\' state is used when a object is encoding as a new object. \
\n* The \'Unsold\' state is used when object does not sold for long time, user can also set it as draft state after unsold. \
\n* The \'Paid\' state is used when user pay for the object \
\n* The \'Sold\' state is used when user buy the object.'),
'buyer_price': fields.function(_getprice, string='Buyer price', store=True, multi="buyer_price", help="Buyer Price"),
'seller_price': fields.function(_getprice, string='Seller price', store=True, multi="seller_price", help="Seller Price"),
'gross_revenue':fields.function(_getprice, string='Gross revenue', store=True, multi="gross_revenue", help="Buyer Price - Seller Price"),
'gross_margin':fields.function(_getprice, string='Gross Margin (%)', store=True, multi="gross_margin", help="(Gross Revenue*100.0)/ Object Price"),
'costs':fields.function(_getprice, string='Indirect costs', store=True, multi="costs", help="Deposit cost"),
'statement_id': fields.many2many('account.bank.statement.line', 'auction_statement_line_rel', 'auction_id', 'statement', 'Payment', help="Bank statement line for given buyer"),
'net_revenue':fields.function(_getprice, string='Net revenue', store=True, multi="net_revenue", help="Buyer Price - Seller Price - Indirect Cost"),
'net_margin':fields.function(_getprice, string='Net Margin (%)', store=True, multi="net_margin", help="(Net Revenue * 100)/ Object Price"),
}
_defaults = {
'state':lambda *a: 'draft',
'lot_num':lambda *a:1,
'is_ok': lambda *a: False,
}
def name_get(self, cr, user, ids, context=None):
if not ids:
return []
result = [ (r['id'], str(r['obj_num'])+' - '+r['name']) for r in self.read(cr, user, ids, ['name', 'obj_num'])]
return result
def name_search(self, cr, user, name, args=None, operator='ilike', context=None):
if not args:
args = []
ids = []
if name:
ids = self.search(cr, user, [('obj_num', '=', int(name))] + args)
if not ids:
ids = self.search(cr, user, [('name', operator, name)] + args)
return self.name_get(cr, user, ids)
def _sum_taxes_by_type_and_id(self, taxes):
"""
PARAMS: taxes: a list of dictionaries of the form {'id':id, 'amount':amount, ...}
RETURNS : a list of dictionaries of the form {'id':id, 'amount':amount, ...}; one dictionary per unique id.
The others fields in the dictionaries (other than id and amount) are those of the first tax with a particular id.
"""
taxes_summed = {}
for tax in taxes:
key = (tax['type'], tax['id'])
if key in taxes_summed:
taxes_summed[key]['amount'] += tax['amount']
else:
taxes_summed[key] = tax
return taxes_summed.values()
def compute_buyer_costs(self, cr, uid, ids):
amount_total = {}
lots = self.browse(cr, uid, ids)
##CHECKME: Is that AC would be worthwhile to make groups of lots that have the same costs to spend a lot of lists compute?
taxes = []
amount=0.0
pt_tax = self.pool.get('account.tax')
for lot in lots:
taxes = lot.product_id.taxes_id
if lot.author_right:
taxes.append(lot.author_right)
elif lot.auction_id:
taxes += lot.auction_id.buyer_costs
tax=pt_tax.compute_all(cr, uid, taxes, lot.obj_price, 1)['taxes']
for t in tax:
amount+=t['amount']
amount_total['value']= amount
amount_total['amount']= amount
return amount_total
def _compute_lot_seller_costs(self, cr, uid, lot, manual_only=False):
costs = []
tax_cost_ids=[]
border_id = lot.bord_vnd_id
if border_id:
if border_id.tax_id:
tax_cost_ids.append(border_id.tax_id)
elif lot.auction_id and lot.auction_id.seller_costs:
tax_cost_ids += lot.auction_id.seller_costs
tax_costs = self.pool.get('account.tax').compute_all(cr, uid, tax_cost_ids, lot.obj_price, 1)['taxes']
# delete useless keys from the costs computed by the tax object... this is useless but cleaner...
for cost in tax_costs:
del cost['account_paid_id']
del cost['account_collected_id']
if not manual_only:
costs.extend(tax_costs)
for c in costs:
c.update({'type': 0})
######
if lot.vnd_lim_net<0 and lot.obj_price>0:
#FIXME:the string passes have lot 'should go through the system translations.
obj_price_wh_costs = reduce(lambda x, y: x + y['amount'], tax_costs, lot.obj_price)
if obj_price_wh_costs < lot.vnd_lim:
costs.append({ 'type': 1,
'id': lot.obj_num,
'name': 'Remise lot '+ str(lot.obj_num),
'amount': lot.vnd_lim - obj_price_wh_costs}
)
return costs
def compute_seller_costs(self, cr, uid, ids, manual_only=False):
lots = self.browse(cr, uid, ids)
costs = []
# group objects (lots) by deposit id
# ie create a dictionary containing lists of objects
bord_lots = {}
for lot in lots:
key = lot.bord_vnd_id.id
if not key in bord_lots:
bord_lots[key] = []
bord_lots[key].append(lot)
# use each list of object in turn
for lots in bord_lots.values():
total_adj = 0
total_cost = 0
for lot in lots:
total_adj += lot.obj_price or 0.0
lot_costs = self._compute_lot_seller_costs(cr, uid, lot, manual_only)
for c in lot_costs:
total_cost += c['amount']
costs.extend(lot_costs)
bord = lots[0].bord_vnd_id
if bord:
if bord.specific_cost_ids:
bord_costs = [{'type':2, 'id':c.id, 'name':c.name, 'amount':c.amount, 'account_id':c.account} for c in bord.specific_cost_ids]
for c in bord_costs:
total_cost += c['amount']
costs.extend(bord_costs)
if (total_adj+total_cost)<0:
#FIXME: translate tax name
new_id = bord and bord.id or 0
c = {'type':3, 'id':new_id, 'amount':-total_cost-total_adj, 'name':'Ristourne'}
costs.append(c)
return self._sum_taxes_by_type_and_id(costs)
# sum remise limite net and ristourne
def compute_seller_costs_summed(self, cr, uid, ids): #ach_pay_id
"""This Fuction sum Net remittance limit and refund"""
taxes = self.compute_seller_costs(cr, uid, ids)
taxes_summed = {}
for tax in taxes:
if tax['type'] == 1:
tax['id'] = 0
#FIXME: translate tax names
tax['name'] = 'Discount sharp boundary'
elif tax['type'] == 2:
tax['id'] = 0
tax['name'] = 'Miscellaneous expenditure'
elif tax['type'] == 3:
tax['id'] = 0
tax['name'] = 'Cross.'
key = (tax['type'], tax['id'])
if key in taxes_summed:
taxes_summed[key]['amount'] += tax['amount']
else:
taxes_summed[key] = tax
return taxes_summed.values()
def buyer_proforma(self, cr, uid, ids, context=None):
invoices = {}
inv_ref = self.pool.get('account.invoice')
res_obj = self.pool.get('res.partner')
inv_line_obj = self.pool.get('account.invoice.line')
wf_service = netsvc.LocalService('workflow')
for lot in self.browse(cr, uid, ids, context=context):
if not lot.obj_price>0:
continue
if not lot.ach_uid.id:
raise orm.except_orm(_('Missed buyer !'), _('The object "%s" has no buyer assigned.') % (lot.name,))
else:
partner_ref =lot.ach_uid.id
res = res_obj.address_get(cr, uid, [partner_ref], ['contact', 'invoice'])
contact_addr_id = res['contact']
invoice_addr_id = res['invoice']
if not invoice_addr_id:
raise orm.except_orm(_('No Invoice Address'), _('The Buyer "%s" has no Invoice Address.') % (contact_addr_id,))
inv = {
'name': 'Auction proforma:' +lot.name,
'journal_id': lot.auction_id.journal_id.id,
'partner_id': partner_ref,
'type': 'out_invoice',
}
inv.update(inv_ref.onchange_partner_id(cr, uid, [], 'out_invoice', partner_ref)['value'])
inv['account_id'] = inv['account_id'] and inv['account_id'][0]
inv_id = inv_ref.create(cr, uid, inv, context)
invoices[partner_ref] = inv_id
self.write(cr, uid, [lot.id], {'ach_inv_id':inv_id, 'state':'sold'})
#calcul des taxes
taxes = map(lambda x: x.id, lot.product_id.taxes_id)
taxes+=map(lambda x:x.id, lot.auction_id.buyer_costs)
if lot.author_right:
taxes.append(lot.author_right.id)
inv_line= {
'invoice_id': inv_id,
'quantity': 1,
'product_id': lot.product_id.id,
'name': 'proforma'+'['+str(lot.obj_num)+'] '+ lot.name,
'invoice_line_tax_id': [(6, 0, taxes)],
'account_analytic_id': lot.auction_id.account_analytic_id.id,
'account_id': lot.auction_id.acc_income.id,
'price_unit': lot.obj_price,
}
inv_line_obj.create(cr, uid, inv_line, context)
inv_ref.button_compute(cr, uid, invoices.values())
wf_service.trg_validate(uid, 'account.invoice', inv_id, 'invoice_proforma2', cr)
return invoices.values()
# creates the transactions between the auction company and the seller
# this is done by creating a new in_invoice for each
def seller_trans_create(self, cr, uid, ids, context=None):
"""
Create a seller invoice for each bord_vnd_id, for selected ids.
"""
# use each list of object in turn
invoices = {}
inv_ref=self.pool.get('account.invoice')
inv_line_obj = self.pool.get('account.invoice.line')
wf_service = netsvc.LocalService('workflow')
for lot in self.browse(cr, uid, ids, context=context):
if not lot.auction_id.id:
continue
if lot.bord_vnd_id.id in invoices:
inv_id = invoices[lot.bord_vnd_id.id]
else:
inv = {
'name': 'Auction:' +lot.name,
'journal_id': lot.auction_id.journal_seller_id.id,
'partner_id': lot.bord_vnd_id.partner_id.id,
'type': 'in_invoice',
}
inv.update(inv_ref.onchange_partner_id(cr, uid, [], 'in_invoice', lot.bord_vnd_id.partner_id.id)['value'])
inv_id = inv_ref.create(cr, uid, inv, context)
invoices[lot.bord_vnd_id.id] = inv_id
self.write(cr, uid, [lot.id], {'sel_inv_id':inv_id, 'state':'sold'})
taxes = map(lambda x: x.id, lot.product_id.taxes_id)
if lot.bord_vnd_id.tax_id:
taxes.append(lot.bord_vnd_id.tax_id.id)
else:
taxes += map(lambda x: x.id, lot.auction_id.seller_costs)
inv_line= {
'invoice_id': inv_id,
'quantity': 1,
'product_id': lot.product_id.id,
'name': '['+str(lot.obj_num)+'] '+lot.auction_id.name,
'invoice_line_tax_id': [(6, 0, taxes)],
'account_analytic_id': lot.auction_id.account_analytic_id.id,
'account_id': lot.auction_id.acc_expense.id,
'price_unit': lot.obj_price,
}
inv_line_obj.create(cr, uid, inv_line, context)
inv_ref.button_compute(cr, uid, invoices.values())
for inv in inv_ref.browse(cr, uid, invoices.values(), context=context):
inv_ref.write(cr, uid, [inv.id], {
'check_total': inv.amount_total
})
wf_service.trg_validate(uid, 'account.invoice', inv.id, 'invoice_open', cr)
return invoices.values()
def lots_invoice(self, cr, uid, ids, context, invoice_number=False):
"""(buyer invoice
Create an invoice for selected lots (IDS) to BUYER_ID.
Set created invoice to the ACTION state.
PRE:
ACTION:
False: no action
xxxxx: set the invoice state to ACTION
RETURN: id of generated invoice
"""
inv_ref = self.pool.get('account.invoice')
res_obj = self.pool.get('res.partner')
inv_line_obj = self.pool.get('account.invoice.line')
wf_service = netsvc.LocalService('workflow')
invoices={}
for lot in self.browse(cr, uid, ids, context):
if not lot.auction_id.id:
continue
if not lot.ach_uid.id:
raise orm.except_orm(_('Missed buyer !'), _('The object "%s" has no buyer assigned.') % (lot.name,))
if (lot.auction_id.id, lot.ach_uid.id) in invoices:
inv_id = invoices[(lot.auction_id.id, lot.ach_uid.id)]
else:
add = res_obj.read(cr, uid, [lot.ach_uid.id], ['address'])[0]['address']
if not len(add):
raise orm.except_orm(_('Missed Address !'), _('The Buyer has no Invoice Address.'))
inv = {
'name':lot.auction_id.name or '',
'reference': lot.ach_login,
'journal_id': lot.auction_id.journal_id.id,
'partner_id': lot.ach_uid.id,
'type': 'out_invoice',
}
if invoice_number:
inv['number'] = invoice_number
inv.update(inv_ref.onchange_partner_id(cr, uid, [], 'out_invoice', lot.ach_uid.id)['value'])
inv_id = inv_ref.create(cr, uid, inv, context)
invoices[(lot.auction_id.id, lot.ach_uid.id)] = inv_id
self.write(cr, uid, [lot.id], {'ach_inv_id':inv_id, 'state':'sold'})
#calcul des taxes
taxes = map(lambda x: x.id, lot.product_id.taxes_id)
taxes+=map(lambda x:x.id, lot.auction_id.buyer_costs)
if lot.author_right:
taxes.append(lot.author_right.id)
inv_line= {
'invoice_id': inv_id,
'quantity': 1,
'product_id': lot.product_id.id,
'name': '['+str(lot.obj_num)+'] '+ lot.name,
'invoice_line_tax_id': [(6, 0, taxes)],
'account_analytic_id': lot.auction_id.account_analytic_id.id,
'account_id': lot.auction_id.acc_income.id,
'price_unit': lot.obj_price,
}
inv_line_obj.create(cr, uid, inv_line, context)
inv_ref.button_compute(cr, uid, [inv_id])
for l in inv_ref.browse(cr, uid, invoices.values(), context):
wf_service.trg_validate(uid, 'account.invoice', l.id, 'invoice_open', cr)
return invoices.values()
auction_lots()
#----------------------------------------------------------
# Auction Bids
#----------------------------------------------------------
class auction_bid(osv.osv):
"""Bid Auctions"""
_name = "auction.bid"
_description=__doc__
_order = 'id desc'
_columns = {
'partner_id': fields.many2one('res.partner', 'Buyer Name', required=True),
'contact_tel':fields.char('Contact Number', size=64),
'name': fields.char('Bid ID', size=64, required=True),
'auction_id': fields.many2one('auction.dates', 'Auction Date', required=True),
'bid_lines': fields.one2many('auction.bid_line', 'bid_id', 'Bid'),
}
_defaults = {
'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'auction.bid'),
}
def onchange_contact(self, cr, uid, ids, partner_id):
if not partner_id:
return {'value': {'contact_tel':False}}
contact = self.pool.get('res.partner').browse(cr, uid, partner_id)
if len(contact.address):
v_contact=contact.address[0] and contact.address[0].phone
else:
v_contact = False
return {'value': {'contact_tel': v_contact}}
auction_bid()
class auction_lot_history(osv.osv):
"""Lot History"""
_name = "auction.lot.history"
_description=__doc__
_columns = {
'name': fields.date('Date', size=64),
'lot_id': fields.many2one('auction.lots', 'Object', required=True, ondelete='cascade'),
'auction_id': fields.many2one('auction.dates', 'Auction date', required=True, ondelete='cascade'),
'price': fields.float('Withdrawn price', digits=(16, 2))
}
_defaults = {
'name': lambda *args: time.strftime('%Y-%m-%d')
}
auction_lot_history()
class auction_bid_lines(osv.osv):
_name = "auction.bid_line"
_description="Bid"
_columns = {
'name': fields.char('Bid date', size=64),
'bid_id': fields.many2one('auction.bid', 'Bid ID', required=True, ondelete='cascade'),
'lot_id': fields.many2one('auction.lots', 'Object', required=True, ondelete='cascade'),
'call': fields.boolean('To be Called'),
'price': fields.float('Maximum Price'),
'auction': fields.char(string='Auction Name', size=64)
}
_defaults = {
'name': lambda *args: time.strftime('%Y-%m-%d')
}
def onchange_name(self, cr, uid, ids, lot_id):
if not lot_id:
return {'value': {'auction':False}}
auctions = self.pool.get('auction.lots').browse(cr, uid, lot_id)
v_auction=auctions.auction_id.name or False
return {'value': {'auction': v_auction}}
auction_bid_lines()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: