odoo/addons/l10n_ch/wizard/bvr_report.py

123 lines
4.6 KiB
Python

# -*- 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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