212 lines
11 KiB
Python
212 lines
11 KiB
Python
# -*- coding: utf-8 -*-
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from odoo import models, fields, api
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from odoo.exceptions import UserError
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import base64
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import xlrd
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from datetime import datetime
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class TenantImportWizard(models.TransientModel):
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_name = 'tenant.import.wizard'
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_description = '承租方信息导入向导'
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file = fields.Binary(string='Excel文件', required=True)
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filename = fields.Char(string='文件名')
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def action_import(self):
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"""执行导入"""
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if not self.file:
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raise UserError('请先上传Excel文件！')
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try:
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# 解码文件
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file_data = base64.b64decode(self.file)
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workbook = xlrd.open_workbook(file_contents=file_data)
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sheet = workbook.sheet_by_index(0)
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# 获取表头行（第一行）
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headers = [sheet.cell_value(0, col) for col in range(sheet.ncols)]
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# 打印表头用于调试（会显示在Odoo日志中）
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import logging
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_logger = logging.getLogger(__name__)
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_logger.info(f'Excel表头: {headers}')
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# 找到各字段对应的列索引
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col_map = {}
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for idx, header in enumerate(headers):
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col_map[header] = idx
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_logger.info(f'列 {idx}: {header}')
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success_count = 0
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error_count = 0
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error_messages = []
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# 从第二行开始读取数据
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for row_idx in range(1, sheet.nrows):
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try:
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# 读取基本信息
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name = sheet.cell_value(row_idx, col_map.get('name', -1)) if 'name' in col_map else ''
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email = sheet.cell_value(row_idx, col_map.get('email', -1)) if 'email' in col_map else ''
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phone = sheet.cell_value(row_idx, col_map.get('phone', -1)) if 'phone' in col_map else ''
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address = sheet.cell_value(row_idx, col_map.get('address', -1)) if 'address' in col_map else ''
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# 跳过姓名为空的行
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if not name:
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continue
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# 查找是否已存在该承租方
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existing_tenant = self.env['property.tenant.information'].search([
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('name', '=', name)
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], limit=1)
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# 准备开票信息数据 - 同时支持中文列名和Odoo导出格式
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# 优先使用中文列名，如果没有则使用Odoo导出格式
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scope_business = ''
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if '经营范围' in col_map:
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scope_business = sheet.cell_value(row_idx, col_map['经营范围'])
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elif 'invoicing_ids/scope_business' in col_map:
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scope_business = sheet.cell_value(row_idx, col_map['invoicing_ids/scope_business'])
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invoicing_type_name = ''
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if '开票类型' in col_map:
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invoicing_type_name = sheet.cell_value(row_idx, col_map['开票类型'])
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elif 'invoicing_ids/invoicing_type_id' in col_map:
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invoicing_type_name = sheet.cell_value(row_idx, col_map['invoicing_ids/invoicing_type_id'])
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invoicing_begins = ''
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if '开票抬头' in col_map:
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invoicing_begins = sheet.cell_value(row_idx, col_map['开票抬头'])
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elif 'invoicing_ids/invoicing_begins' in col_map:
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invoicing_begins = sheet.cell_value(row_idx, col_map['invoicing_ids/invoicing_begins'])
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tax_number = ''
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if '税号' in col_map:
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tax_number = sheet.cell_value(row_idx, col_map['税号'])
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elif 'invoicing_ids/tax_number' in col_map:
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tax_number = sheet.cell_value(row_idx, col_map['invoicing_ids/tax_number'])
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start_date_str = ''
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if '生效日期' in col_map:
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start_date_str = sheet.cell_value(row_idx, col_map['生效日期'])
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elif 'invoicing_ids/start_date' in col_map:
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start_date_str = sheet.cell_value(row_idx, col_map['invoicing_ids/start_date'])
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# 查找开票类型
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invoicing_type_id = False
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if invoicing_type_name:
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# 尝试多种匹配方式
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invoicing_type = self.env['yuthon.resource.billing.type'].search([
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('name', '=', invoicing_type_name)
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], limit=1)
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# 如果找不到，尝试模糊匹配
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if not invoicing_type:
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invoicing_type = self.env['yuthon.resource.billing.type'].search([
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('name', 'ilike', invoicing_type_name)
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], limit=1)
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# 如果还是找不到，自动创建开票类型
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if not invoicing_type:
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_logger.info(f'开票类型不存在，自动创建: {invoicing_type_name}')
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invoicing_type = self.env['yuthon.resource.billing.type'].create({
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'name': invoicing_type_name
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})
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if invoicing_type:
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invoicing_type_id = invoicing_type.id
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_logger.info(f'使用开票类型: {invoicing_type_name} -> ID: {invoicing_type_id}')
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# 处理日期 - 支持多种格式
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start_date = False
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if start_date_str:
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try:
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# 如果是Excel日期数字格式
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if isinstance(start_date_str, float):
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from xlrd import xldate_as_tuple
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date_tuple = xldate_as_tuple(start_date_str, workbook.datemode)
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start_date = datetime(*date_tuple[:3]).date()
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# 如果是字符串格式
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elif isinstance(start_date_str, str) and start_date_str:
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# 尝试多种日期格式
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for fmt in ['%Y-%m-%d', '%Y/%m/%d', '%Y.%m.%d', '%Y%m%d']:
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try:
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start_date = datetime.strptime(start_date_str, fmt).date()
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break
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except:
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continue
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except Exception as e:
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_logger.warning(f'日期解析失败: {start_date_str}, 错误: {str(e)}')
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_logger.info(f'第{row_idx + 1}行 - 经营范围: {scope_business}, 开票类型: {invoicing_type_name}, 税号: {tax_number}, 生效日期: {start_date}')
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# 准备承租方数据
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tenant_vals = {
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'name': name,
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'email': email if email else False,
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'phone': phone if phone else False,
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'address': address if address else False,
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}
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if existing_tenant:
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# 更新现有承租方
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existing_tenant.write(tenant_vals)
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tenant = existing_tenant
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else:
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# 创建新承租方
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tenant = self.env['property.tenant.information'].create(tenant_vals)
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# 如果有开票信息，创建开票信息明细
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if invoicing_type_id or tax_number or invoicing_begins or scope_business:
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invoicing_vals = {
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'tenant_id': tenant.id,
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'scope_business': scope_business if scope_business else False,
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'invoicing_type_id': invoicing_type_id,
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'tax_number': tax_number if tax_number else False,
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'invoicing_begins': invoicing_begins if invoicing_begins else False,
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'start_date': start_date,
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}
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_logger.info(f'准备创建开票信息: {invoicing_vals}')
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# 检查是否已存在相同的开票信息
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existing_invoicing = self.env['invoicing.information.line'].search([
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('tenant_id', '=', tenant.id),
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('invoicing_begins', '=', invoicing_begins),
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('start_date', '=', start_date),
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], limit=1)
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if existing_invoicing:
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# 如果已存在，更新记录
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existing_invoicing.write(invoicing_vals)
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_logger.info(f'更新已存在的开票信息明细，ID: {existing_invoicing.id}, 新开票类型ID: {invoicing_type_id}')
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else:
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# 如果不存在，创建新记录
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created_line = self.env['invoicing.information.line'].create(invoicing_vals)
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_logger.info(f'成功创建开票信息明细，ID: {created_line.id}, 开票类型ID: {created_line.invoicing_type_id.id if created_line.invoicing_type_id else None}')
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success_count += 1
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except Exception as e:
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error_count += 1
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error_messages.append(f'第{row_idx + 1}行导入失败: {str(e)}')
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# 返回结果提示
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message = f'导入完成！\n成功: {success_count} 条\n失败: {error_count} 条'
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if error_messages:
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message += '\n\n错误详情:\n' + '\n'.join(error_messages[:10]) # 只显示前10条错误
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return {
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'type': 'ir.actions.client',
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'tag': 'display_notification',
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'params': {
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'title': '导入结果',
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'message': message,
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'type': 'success' if error_count == 0 else 'warning',
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'sticky': True,
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}
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}
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except Exception as e:
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raise UserError(f'文件解析失败: {str(e)}')
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