[ADD] auction: Added 'Lots Invoice' wizard converting to osv_memory wizard to print report.
bzr revid: uco@tinyerp.co.in-20100319122949-y825szqzrjjfen6v
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uco (OpenERP)
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3641b2094e
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# -*- 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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# 'tax_applied':{'string':'Tax Applied', 'type':'float', 'readonly':True},
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}
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def default_get(self, cr, uid, fields, context={}):
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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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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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#tax=data['form']['tax_applied']
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# uid = False
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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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# for cost in costs:
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# price_lot += cost['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', [])):
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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={}):
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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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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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# service.execute(cr.dbname, uid, 'auction.lots', 'lots_invoice_and_cancel_old_invoice', datas['ids'], datas['form']['number'], datas['form']['ach_uid'], 'invoice_open')
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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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@ -0,0 +1,39 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!-- Auction Lots Invoice Report -->
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<record id="view_auction_lots_invoice_wizard" model="ir.ui.view">
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<field name="name">auction.lots.invoice.wizard</field>
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<field name="model">auction.lots.invoice</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Paid ?">
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<field name="amount"/>
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<field name="objects"/>
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<field name="amount_topay"/>
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<field name="amount_paid"/>
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<newline/>
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<field name="ach_uid"/>
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<field name="number"/>
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<label string="Let this invoice's number"/>
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<group col="2" colspan="4">
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<button icon='gtk-cancel' special="cancel"
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string="Cancel" />
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<button name="print_report" string="Ok"
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colspan="1" type="object" icon="gtk-ok" />
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</group>
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</form>
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</field>
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</record>
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<act_window name="Auction Lots Invoice"
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res_model="auction.lots.invoice"
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src_model="auction.dates"
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view_mode="form"
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target="new"
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key2="client_action_multi"
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id="action_auction_lots_invoice_wizard"/>
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</data>
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</openerp>
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@ -1,106 +0,0 @@
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# -*- 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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import wizard
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import netsvc
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invoice_form = '''<?xml version="1.0"?>
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<form title="Paid ?">
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<field name="amount"/>
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<field name="objects"/>
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<field name="amount_topay"/>
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<field name="amount_paid"/>
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<!--field name= "tax_applied"/>-->
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<newline/>
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<field name="ach_uid" colspan="3"/>
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<field name="number" colspan="3"/>
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<field label="Let this invoice's number "/>
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</form>'''
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invoice_fields = {
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'amount': {'string':'Invoiced Amount', 'type':'float', 'required':True, 'readonly':True},
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'amount_topay': {'string':'Amount to pay', 'type':'float', 'required':True, 'readonly':True},
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'amount_paid': {'string':'Amount paid', 'type':'float', 'readonly':True},
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'objects': {'string':'# of objects', 'type':'integer', 'required':True, 'readonly':True},
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'ach_uid': {'string':'Buyer Name', 'type':'many2one', 'required':True, 'relation':'res.partner'},
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'number': {'string':'Invoice Number', 'type':'integer'},
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#'tax_applied':{'string':'Tax Applied', 'type':'float', 'readonly':True},
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}
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def _get_value(self,cr,uid, datas,context={}):
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service = netsvc.LocalService("object_proxy")
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lots = service.execute(cr,uid, 'auction.lots', 'read', datas['ids'])
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auction = service.execute(cr,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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#tax=data['form']['tax_applied']
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uid = False
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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(uid, 'auction.lots', 'compute_buyer_costs', [lot['id']])
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for cost in costs:
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price_lot += cost['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 wizard.except_wizard('UserError', ('Two different buyers for the same invoice !\nPlease correct this problem before invoicing', 'init'))
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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 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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return {'objects':len(datas['ids']), 'amount':price, 'ach_uid':uid, 'amount_topay':price_topay, 'amount_paid':price_paid, 'number':invoice_number}
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def _invoice(self, uid, datas):
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service = netsvc.LocalService("object_proxy")
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service.execute(uid, 'auction.lots', 'lots_invoice_and_cancel_old_invoice', datas['ids'], datas['form']['number'], datas['form']['ach_uid'], 'invoice_open')
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return {}
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class wiz_auc_lots_invoice(wizard.interface):
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states = {
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'init': {
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'actions': [_get_value],
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'result': {'type': 'form', 'arch':invoice_form, 'fields': invoice_fields, 'state':[('invoice','Create Invoice'), ('end','Cancel')]}
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},
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'invoice': {
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'actions': [_invoice],
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'result': {'type': 'print', 'report':'auction.invoice', 'state':'end'}
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}
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}
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wiz_auc_lots_invoice('auction.lots.invoice');
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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