# -*- coding: utf-8 -*-
#
#  wizzard_bvr.py
#  l10n_ch
#
#  Created by Nicolas Bessi based on Credric Krier contribution
#
#  Copyright (c) 2009 CamptoCamp. All rights reserved.
##############################################################################
# WARNING: This program as such is intended to be used by professional
# programmers who take the whole responsability of assessing all potential
# consequences resulting from its eventual inadequacies and bugs
# End users who are looking for a ready-to-use solution with commercial
# garantees and support are strongly adviced to contract a Free Software
# Service Company
#
# This program is Free Software; you can redistribute it and/or
# modify it under the terms of the GNU General Public License
# as published by the Free Software Foundation; either version 2
# 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 General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
#
##############################################################################

import re

import pooler
from osv import osv, fields
from tools.translate import _

def _validate_bank_values(self, cr, uid, data, context=None):
    if context is None:
            context = {}
    pool = pooler.get_pool(cr.dbname)
    invoice_obj = pool.get('account.invoice')
    for invoice in invoice_obj.browse(cr, uid, data['ids'], context=context):
        if not invoice.partner_bank_id:
            raise osv.except_osv(_('UserError'),
                    _('No bank specified on invoice:\n%s') % \
                            invoice_obj.name_get(cr, uid, [invoice.id], context=context)[0][1])

        if not re.compile('[0-9][0-9]-[0-9]{3,6}-[0-9]').match(
                invoice.partner_bank_id.bvr_number or ''):
            raise osv.except_osv(_('UserError'),
                    _('Your bank BVR number should be of the form 0X-XXX-X!\n' \
                            'Please check your company ' \
                            'information for the invoice:\n%s') % \
                            invoice_obj.name_get(cr, uid, [invoice.id], context=context)[0][1])

        if invoice.partner_bank_id.bvr_adherent_num \
                and not re.compile('[0-9]*$').match(
                        invoice.partner_bank_id.bvr_adherent_num):
            raise osv.except_osv(_('UserError'),
                    _('Your bank BVR adherent number must contain exactly seven ' \
                            'digits!\nPlease check your company ' \
                            'information for the invoice:\n%s') % \
                            invoice_obj.name_get(cr, uid, [invoice.id], context=context)[0][1])
    return {}

class bvr_report(osv.osv_memory):
    _name = "bvr.report"
    _columns = {
        'name':fields.char('Name', size=16)
    }

    def view_init(self, cr, uid, fields_list, context=None):
        if context is None:
            context = {}
        data = {}
        active_ids = context.get('active_ids', [])
        data['form'] = {}
        data['ids'] = active_ids
        _validate_bank_values(self, cr, uid, data, context)
        pass

    def print_bvr_report(self, cr, uid, ids, context=None):
        if context is None:
            context = {}
        data = {}
        active_ids = context.get('active_ids', [])
        data['form'] = {}
        data['ids'] = active_ids
        return {'type': 'ir.actions.report.xml', 'report_name': 'l10n_ch.bvr', 'datas': data}

bvr_report()

class bvr_invoices_report(osv.osv_memory):
    _name = "bvr.invoices.report"
    _columns = {
        'name':fields.char('Name', size=16)
    }

    def view_init(self, cr, uid, fields_list, context=None):
        if context is None:
            context = {}
        data={}
        active_ids = context.get('active_ids', [])
        data['form'] = {}
        data['ids'] = active_ids
        _validate_bank_values(self, cr, uid, data, context)
        pass

    def print_bvr_invoices_report(self, cr, uid, ids, context=None):
        if context is None:
            context = {}
        data = {}
        active_ids = context.get('active_ids', [])
        data['form'] = {}
        data['ids'] = active_ids
        return {'type': 'ir.actions.report.xml', 'report_name': 'l10n_ch.invoice.bvr', 'datas': data}

bvr_invoices_report()

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