805 lines
37 KiB
Python
805 lines
37 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 fields, osv, orm
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from tools.translate import _
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import netsvc
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import time
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#----------------------------------------------------------
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# Auction Artists
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#----------------------------------------------------------
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class auction_artists(osv.osv):
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_name = "auction.artists"
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_columns = {
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'name': fields.char('Artist/Author Name', size=64, required=True),
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'pseudo': fields.char('Pseudo', size=64),
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'birth_death_dates':fields.char('Lifespan', size=64),
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'biography': fields.text('Biography'),
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}
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auction_artists()
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#----------------------------------------------------------
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# Auction Dates
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#----------------------------------------------------------
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class auction_dates(osv.osv):
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"""Auction Dates"""
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_name = "auction.dates"
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_description=__doc__
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def _adjudication_get(self, cr, uid, ids, prop, unknow_none, unknow_dict):
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res={}
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total = 0.0
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lots_obj = self.pool.get('auction.lots')
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for auction in self.browse(cr, uid, ids):
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lots_ids = lots_obj.search(cr, uid, [('auction_id', '=', auction.id)])
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for lots in lots_obj.browse(cr, uid, lots_ids):
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total+=lots.obj_price or 0.0
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res[auction.id]=total
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return res
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def name_get(self, cr, uid, ids, context=None):
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if not ids:
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return []
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reads = self.read(cr, uid, ids, ['name', 'auction1'], context=context)
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name = [(r['id'], '['+r['auction1']+'] '+ r['name']) for r in reads]
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return name
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def _get_invoice(self, cr, uid, ids, name, arg, context=None):
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lots_obj = self.pool.get('auction.lots')
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result = {}
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for data in self.browse(cr, uid, ids, context=context):
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buyer_inv_ids = []
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seller_inv_ids = []
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result[data.id] = {
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'seller_invoice_history': buyer_inv_ids,
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'buyer_invoice_history': seller_inv_ids,
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}
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lots_ids = lots_obj.search(cr, uid, [('auction_id','=',data.id)])
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for lot in lots_obj.browse(cr, uid, lots_ids, context=context):
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if lot.ach_inv_id:
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buyer_inv_ids.append(lot.ach_inv_id.id)
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if lot.sel_inv_id:
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seller_inv_ids.append(lot.sel_inv_id.id)
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result[data.id]['seller_invoice_history'] = seller_inv_ids
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result[data.id]['buyer_invoice_history'] = buyer_inv_ids
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return result
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_columns = {
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'name': fields.char('Auction Name', size=64, required=True),
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'expo1': fields.date('First Exposition Day', required=True, help="Beginning exposition date for auction"),
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'expo2': fields.date('Last Exposition Day', required=True, help="Last exposition date for auction"),
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'auction1': fields.date('First Auction Day', required=True, help="Start date of auction"),
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'auction2': fields.date('Last Auction Day', required=True, help="End date of auction"),
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'journal_id': fields.many2one('account.journal', 'Buyer Journal', required=True, help="Account journal for buyer"),
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'journal_seller_id': fields.many2one('account.journal', 'Seller Journal', required=True, help="Account journal for seller"),
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'buyer_costs': fields.many2many('account.tax', 'auction_buyer_taxes_rel', 'auction_id', 'tax_id', 'Buyer Costs', help="Account tax for buyer"),
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'seller_costs': fields.many2many('account.tax', 'auction_seller_taxes_rel', 'auction_id', 'tax_id', 'Seller Costs', help="Account tax for seller"),
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'acc_income': fields.many2one('account.account', 'Income Account', required=True),
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'acc_expense': fields.many2one('account.account', 'Expense Account', required=True),
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'adj_total': fields.function(_adjudication_get, string='Total Adjudication', store=True),
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'state': fields.selection((('draft', 'Draft'), ('closed', 'Closed')), 'State', select=1, readonly=True,
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help='When auction starts the state is \'Draft\'.\n At the end of auction, the state becomes \'Closed\'.'),
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'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic Account', required=False),
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'buyer_invoice_history': fields.function(_get_invoice, relation='account.invoice', string="Buyer Invoice", type='many2many', multi=True),
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'seller_invoice_history': fields.function(_get_invoice, relation='account.invoice', string="Seller Invoice", type='many2many', multi=True),
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}
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_defaults = {
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'state': lambda *a: 'draft',
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}
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_order = "auction1 desc"
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def close(self, cr, uid, ids, context=None):
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"""
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Close an auction date.
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Create invoices for all buyers and sellers.
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STATE ='close'
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RETURN: True
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"""
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lots_obj = self.pool.get('auction.lots')
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lots_ids = lots_obj.search(cr, uid, [('auction_id', 'in', ids), ('state', '=', 'draft'), ('obj_price', '>', 0)])
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lots_obj.lots_invoice(cr, uid, lots_ids, {}, None)
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lots_ids2 = lots_obj.search(cr, uid, [('auction_id', 'in', ids), ('obj_price', '>', 0)])
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lots_obj.seller_trans_create(cr, uid, lots_ids2, {})
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self.write(cr, uid, ids, {'state': 'closed'}) #close the auction
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return True
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auction_dates()
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#----------------------------------------------------------
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# Deposits
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#----------------------------------------------------------
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class auction_deposit(osv.osv):
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"""Auction Deposit Border"""
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_name = "auction.deposit"
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_description=__doc__
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_order = "id desc"
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_columns = {
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'transfer' : fields.boolean('Transfer'),
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'name': fields.char('Depositer Inventory', size=64, required=True),
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'partner_id': fields.many2one('res.partner', 'Seller', required=True, change_default=True),
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'date_dep': fields.date('Deposit date', required=True),
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'method': fields.selection((('keep', 'Keep until sold'), ('decease', 'Decrease limit of 10%'), ('contact', 'Contact the Seller')), 'Withdrawned method', required=True),
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'tax_id': fields.many2one('account.tax', 'Expenses'),
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'create_uid': fields.many2one('res.users', 'Created by', readonly=True),
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'info': fields.char('Description', size=64),
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'lot_id': fields.one2many('auction.lots', 'bord_vnd_id', 'Objects'),
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'specific_cost_ids': fields.one2many('auction.deposit.cost', 'deposit_id', 'Specific Costs'),
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'total_neg': fields.boolean('Allow Negative Amount'),
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}
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_defaults = {
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'method': lambda *a: 'keep',
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'total_neg': lambda *a: False,
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'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'auction.deposit'),
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}
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auction_deposit()
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#----------------------------------------------------------
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# (Specific) Deposit Costs
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#----------------------------------------------------------
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class auction_deposit_cost(osv.osv):
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"""Auction Deposit Cost"""
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_name = 'auction.deposit.cost'
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_description=__doc__
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_columns = {
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'name': fields.char('Cost Name', required=True, size=64),
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'amount': fields.float('Amount'),
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'account': fields.many2one('account.account', 'Destination Account', required=True),
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'deposit_id': fields.many2one('auction.deposit', 'Deposit'),
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}
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auction_deposit_cost()
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#----------------------------------------------------------
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# Lots Categories
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#----------------------------------------------------------
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class aie_category(osv.osv):
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_name="aie.category"
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_order = "name"
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_columns={
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'name': fields.char('Name', size=64, required=True),
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'code':fields.char('Code', size=64),
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'parent_id': fields.many2one('aie.category', 'Parent aie Category', ondelete='cascade'),
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'child_ids': fields.one2many('aie.category', 'parent_id', help="children aie category")
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}
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def name_get(self, cr, uid, ids, context=None):
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res = []
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if not ids:
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return res
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reads = self.read(cr, uid, ids, ['name', 'parent_id'], context=context)
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for record in reads:
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name = record['name']
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if record['parent_id']:
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name = record['parent_id'][1] + ' / ' + name
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res.append((record['id'], name))
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return res
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aie_category()
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class auction_lot_category(osv.osv):
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"""Auction Lots Category"""
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_name = 'auction.lot.category'
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_description=__doc__
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_columns = {
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'name': fields.char('Category Name', required=True, size=64),
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'priority': fields.float('Priority'),
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'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."),
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'aie_categ': fields.many2one('aie.category', 'Category', ondelete='cascade'),
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}
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_defaults = {
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'active' : lambda *a: 1,
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}
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auction_lot_category()
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#----------------------------------------------------------
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# Lots
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#----------------------------------------------------------
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def _type_get(self, cr, uid, context=None):
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obj = self.pool.get('auction.lot.category')
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ids = obj.search(cr, uid, [])
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res = obj.read(cr, uid, ids, ['name'], context)
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res = [(r['name'], r['name']) for r in res]
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return res
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class auction_lots(osv.osv):
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"""Auction Object"""
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_name = "auction.lots"
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_order = "obj_num,lot_num,id"
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_description=__doc__
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def button_not_bought(self, cr, uid, ids, context=None):
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return self.write(cr, uid, ids, {'state':'unsold'})
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def button_taken_away(self, cr, uid, ids, context=None):
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return self.write(cr, uid, ids, {'state':'taken_away', 'ach_emp': True})
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def button_unpaid(self, cr, uid, ids, context=None):
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return self.write(cr, uid, ids, {'state':'draft'})
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def button_bought(self, cr, uid, ids, context=None):
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return self.write(cr, uid, ids, {'state':'sold'})
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def _getprice(self, cr, uid, ids, fields, args, context=None):
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"""This Function compute amount total with tax for buyer and seller.
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@param ids: List of auction lots's id
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@param name: List of function fields.
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@param context: A standard dictionary for contextual values
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@return: Dictionary of function fields value.
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"""
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res = {}
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account_analytic_line_obj = self.pool.get('account.analytic.line')
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lots = self.browse(cr, uid, ids, context=context)
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pt_tax = self.pool.get('account.tax')
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for lot in lots:
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taxes = []
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for name in fields:
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res[lot.id] = {name: False}
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amount = lot.obj_price or 0.0
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result = 0.0
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if name == "buyer_price":
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if lot.author_right:
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taxes.append(lot.author_right)
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if lot.auction_id:
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taxes += lot.auction_id.buyer_costs
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tax = pt_tax.compute_all(cr, uid, taxes, amount, 1)['taxes']
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for t in tax:
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result += t.get('amount', 0.0)
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result += amount
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elif name == "seller_price":
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if lot.bord_vnd_id.tax_id:
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taxes.append(lot.bord_vnd_id.tax_id)
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elif lot.auction_id and lot.auction_id.seller_costs:
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taxes += lot.auction_id.seller_costs
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tax = pt_tax.compute_all(cr, uid, taxes, amount, 1)['taxes']
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for t in tax:
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result += t.get('amount', 0.0)
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result += amount
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elif name == "gross_revenue":
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if lot.auction_id:
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result = lot.buyer_price - lot.seller_price
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elif name == "net_revenue":
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if lot.auction_id:
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result = lot.buyer_price - lot.seller_price - lot.costs
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elif name == "gross_margin":
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if ((lot.obj_price==0) and (lot.state=='draft')):
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amount = lot.lot_est1
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else:
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amount = lot.obj_price
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if amount > 0:
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result = (lot.gross_revenue * 100) / amount
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result = round(result,2)
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elif name == "net_margin":
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if ((lot.obj_price==0) and (lot.state=='draft')):
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amount = lot.lot_est1
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else:
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amount = lot.obj_price
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if amount > 0:
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result = (lot.net_revenue * 100) / amount
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result = round(result,2)
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elif name == "costs":
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# costs: Total credit of analytic account
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# objects sold during this auction (excluding analytic lines that are in the analytic journal of the auction date)
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#TOCHECK: Calculation OF Indirect Cost
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som = 0.0
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if lot.auction_id:
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auct_id = lot.auction_id.id
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lot_count = self.search(cr, uid, [('auction_id', '=', auct_id)], count=True)
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line_ids = account_analytic_line_obj.search(cr, uid, [
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('account_id', '=', lot.auction_id.account_analytic_id.id),
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('journal_id', '<>', lot.auction_id.journal_id.id),
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('journal_id', '<>', lot.auction_id.journal_seller_id.id)])
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for r in lot.bord_vnd_id.specific_cost_ids:
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som += r.amount
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for line in account_analytic_line_obj.browse(cr, uid, line_ids, context=context):
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if line.amount:
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som -= line.amount
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result = som/lot_count
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elif name=="paid_ach":
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result = False
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if lot.ach_inv_id and lot.ach_inv_id.state == 'paid':
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result = True
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elif name=="paid_vnd":
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result = False
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if lot.sel_inv_id and lot.sel_inv_id.state == 'paid':
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result = True
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res[lot.id][name] = result
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return res
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def onchange_obj_ret(self, cr, uid, ids, obj_ret, context=None):
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if obj_ret:
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return {'value': {'obj_price': 0}}
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return {}
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_columns = {
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'bid_lines':fields.one2many('auction.bid_line', 'lot_id', 'Bids'),
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'auction_id': fields.many2one('auction.dates', 'Auction', select=1, help="Auction for object"),
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'bord_vnd_id': fields.many2one('auction.deposit', 'Depositer Inventory', required=True, help="Provide deposit information: seller, Withdrawned Method, Object, Deposit Costs"),
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'name': fields.char('Title', size=64, required=True, help='Auction object name'),
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'name2': fields.char('Short Description (2)', size=64),
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'lot_type': fields.selection(_type_get, 'Object category', size=64),
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'author_right': fields.many2one('account.tax', 'Author rights', help="Account tax for author commission"),
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'lot_est1': fields.float('Minimum Estimation', help="Minimum Estimate Price"),
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'lot_est2': fields.float('Maximum Estimation', help="Maximum Estimate Price"),
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'lot_num': fields.integer('List Number', required=True, select=1, help="List number in depositer inventory"),
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'create_uid': fields.many2one('res.users', 'Created by', readonly=True),
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'history_ids':fields.one2many('auction.lot.history', 'lot_id', 'Auction history'),
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'lot_local':fields.char('Location', size=64, help="Auction Location"),
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'artist_id':fields.many2one('auction.artists', 'Artist/Author'),
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'artist2_id':fields.many2one('auction.artists', 'Artist/Author2'),
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'important':fields.boolean('To be Emphatized'),
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'product_id':fields.many2one('product.product', 'Product', required=True),
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'obj_desc': fields.text('Object Description'),
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'obj_num': fields.integer('Catalog Number', select=True),
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'obj_ret': fields.float('Price retired', help="Object Ret"),
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'obj_comm': fields.boolean('Commission'),
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'obj_price': fields.float('Adjudication price', help="Object Price"),
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'ach_avance': fields.float('Buyer Advance'),
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'ach_login': fields.char('Buyer Username', size=64),
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'ach_uid': fields.many2one('res.partner', 'Buyer'),
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'seller_id': fields.related('bord_vnd_id','partner_id', type='many2one', relation='res.partner', string='Seller', readonly=True),
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'ach_emp': fields.boolean('Taken Away', readonly=True, help="When state is Taken Away, this field is marked as True"),
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'is_ok': fields.boolean('Buyer\'s payment', help="When buyer pay for bank statement', this field is marked"),
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'ach_inv_id': fields.many2one('account.invoice', 'Buyer Invoice', readonly=True, states={'draft':[('readonly', False)]}),
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'sel_inv_id': fields.many2one('account.invoice', 'Seller Invoice', readonly=True, states={'draft':[('readonly', False)]}),
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'vnd_lim': fields.float('Seller limit'),
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'vnd_lim_net': fields.boolean('Net limit ?', readonly=True),
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'image': fields.binary('Image', help="Object Image"),
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'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."),
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'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."),
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'state': fields.selection((
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('draft', 'Draft'),
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('unsold', 'Unsold'),
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('paid', 'Paid'),
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('sold', 'Sold'),
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('taken_away', 'Taken away')), 'State', required=True, readonly=True,
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help=' * The \'Draft\' state is used when a object is encoding as a new object. \
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\n* The \'Unsold\' state is used when object does not sold for long time, user can also set it as draft state after unsold. \
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\n* The \'Paid\' state is used when user pay for the object \
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\n* The \'Sold\' state is used when user buy the object.'),
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'buyer_price': fields.function(_getprice, string='Buyer price', store=True, multi="buyer_price", help="Buyer Price"),
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'seller_price': fields.function(_getprice, string='Seller price', store=True, multi="seller_price", help="Seller Price"),
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'gross_revenue':fields.function(_getprice, string='Gross revenue', store=True, multi="gross_revenue", help="Buyer Price - Seller Price"),
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'gross_margin':fields.function(_getprice, string='Gross Margin (%)', store=True, multi="gross_margin", help="(Gross Revenue*100.0)/ Object Price"),
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'costs':fields.function(_getprice, string='Indirect costs', store=True, multi="costs", help="Deposit cost"),
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'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, limit=100):
|
|
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:
|