122 lines
5.0 KiB
Python
122 lines
5.0 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from osv import osv, fields
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import netsvc
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from tools.translate import _
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class auction_lots_invoice(osv.osv_memory):
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_name = 'auction.lots.invoice'
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_description = "Auction Lots Invoice"
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_columns = {
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'amount': fields.float('Invoiced Amount', required=True, readonly=True),
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'amount_topay': fields.float('Amount to pay', required=True, readonly=True),
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'amount_paid': fields.float('Amount paid', readonly=True),
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'objects': fields.integer('# of objects', required=True, readonly=True),
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'ach_uid': fields.many2one('res.partner','Buyer Name', required=True ),
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'number': fields.integer('Invoice Number'),
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}
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def default_get(self, cr, uid, fields, context=None):
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"""
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To get default values for the object.
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@param self: The object pointer.
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@param cr: A database cursor
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@param uid: ID of the user currently logged in
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@param fields: List of fields for which we want default values
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@param context: A standard dictionary
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@return: A dictionary which of fields with values.
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"""
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if context is None:
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context = {}
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res = super(auction_lots_invoice, self).default_get(cr, uid, fields, context=context)
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service = netsvc.LocalService("object_proxy")
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lots = service.execute(cr.dbname, uid, 'auction.lots', 'read', context.get('active_ids', []))
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auction = service.execute(cr.dbname, uid, 'auction.dates', 'read', [lots[0]['auction_id'][0]])[0]
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price = 0.0
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price_topay = 0.0
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price_paid = 0.0
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for lot in lots:
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price_lot = lot['obj_price'] or 0.0
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costs = service.execute(cr.dbname, uid, 'auction.lots', 'compute_buyer_costs', [lot['id']])
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price_lot += costs['amount']
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price += price_lot
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if lot['ach_uid']:
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if uid and (lot['ach_uid'][0]<>uid):
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raise osv.except_osv(_('UserError'), _('Two different buyers for the same invoice !\nPlease correct this problem before invoicing'))
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uid = lot['ach_uid'][0]
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elif lot['ach_login']:
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refs = service.execute(uid, 'res.partner', 'search', [('ref','=',lot['ach_login'])])
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if len(refs):
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uid = refs[-1]
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if 'ach_pay_id' in lot and lot['ach_pay_id']:
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price_paid += price_lot
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#*tax
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else:
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price_topay += price_lot
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#*tax
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#TODO: recuperer id next invoice (de la sequence)???
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invoice_number = False
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for lot in self.pool.get('auction.lots').browse(cr, uid, context.get('active_ids', []), context=context):
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if 'objects' in fields:
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res.update({'objects':len(context.get('active_ids', []))})
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if 'amount' in fields:
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res.update({'amount': price})
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if 'ach_uid' in fields:
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res.update({'ach_uid': uid})
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if 'amount_topay' in fields:
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res.update({'amount_topay':price_topay})
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if 'amount_paid' in fields:
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res.update({'amount_paid':price_paid})
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if 'number' in fields:
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res.update({'number':invoice_number})
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return res
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def print_report(self, cr, uid, ids, context=None):
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"""
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Create an invoice report.
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@param cr: the current row, from the database cursor.
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@param uid: the current user’s ID for security checks.
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@param ids: List of Auction lots make invoice buyer’s IDs
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@return: dictionary of account invoice form.
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"""
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if context is None:
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context = {}
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service = netsvc.LocalService("object_proxy")
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datas = {'ids' : context.get('active_ids',[])}
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res = self.read(cr, uid, ids, ['number','ach_uid'])
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res = res and res[0] or {}
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datas['form'] = res
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return {
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'type' : 'ir.actions.report.xml',
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'report_name':'auction.invoice',
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'datas' : datas,
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}
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auction_lots_invoice()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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