[imp] edi sale order
bzr revid: han@tinyerp.com-20110826131037-fr63ylzjd8ev1l5j
This commit is contained in:
Hardik Ansodariy (OpenERP)
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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) 2004-2009 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 base.ir import ir_edi
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from tools.translate import _
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from datetime import date
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class sale_order(osv.osv, ir_edi.edi):
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_inherit = 'sale.order'
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def edi_export(self, cr, uid, records, edi_struct=None, context=None):
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"""Exports a Sale order"""
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edi_struct = {
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'name': True,
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'shop_id': True,
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'origin': True,
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'amount_total': True,
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'date_order': True,
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'create_date': True,
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'date_confirm': True,
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'partner_id': True,
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'partner_invoice_id': True,
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'partner_order_id': True,
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'partner_shipping_id': True,
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'incoterm': True,
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'picking_policy': True,
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'order_policy': True,
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'pricelist_id': True,
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'project_id': True,
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'invoice_quantity': True,
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'order_line': {
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'name': True,
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'sequence': True,
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'product_id': True,
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'invoiced': True,
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'procurement_id': True,
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'price_unit': True,
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'type': True,
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'price_subtotal': True,
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'tax_id': True,
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'address_allotment_id': True,
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'product_uom': True,
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'product_uom_qty': True,
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'product_uos': True,
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'notes': True,
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},
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'shipped': True,
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}
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partner_pool = self.pool.get('res.partner')
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partner_address_pool = self.pool.get('res.partner.address')
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company_address_dict = {
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'street': True,
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'street2': True,
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'zip': True,
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'city': True,
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'state_id': True,
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'country_id': True,
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'email': True,
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'phone': True,
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}
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edi_doc_list = []
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for order in records:
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# Get EDI doc based on struct. The result will also contain all metadata fields and attachments.
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edi_doc = super(sale_order,self).edi_export(cr, uid, [order], edi_struct, context)
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if not edi_doc:
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continue
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edi_doc = edi_doc[0]
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# Add company info and address
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res = partner_pool.address_get(cr, uid, [order.shop_id.company_id.partner_id.id], ['contact', 'order'])
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contact_addr_id = res['contact']
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invoice_addr_id = res['order']
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address = partner_address_pool.browse(cr, uid, invoice_addr_id, context=context)
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edi_company_address_dict = {}
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for key, value in company_address_dict.items():
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if not value:
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continue
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address_rec = getattr(address, key)
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if not address_rec:
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continue
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if key.endswith('_id'):
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address_rec = self.edi_m2o(cr, uid, address_rec, context=context)
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edi_company_address_dict[key] = address_rec
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edi_doc.update({
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'company_address': edi_company_address_dict,
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#'company_logo': inv_comp.logo,#TODO
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#'paid': inv_comp.paid, #TODO
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})
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edi_doc_list.append(edi_doc)
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return edi_doc_list
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def edi_import(self, cr, uid, edi_document, context=None):
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partner_pool = self.pool.get('res.partner')
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partner_address_pool = self.pool.get('res.partner.address')
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model_data_pool = self.pool.get('ir.model.data')
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product_pool = self.pool.get('product.product')
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product_categ_pool = self.pool.get('product.category')
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company_pool = self.pool.get('res.company')
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country_pool = self.pool.get('res.country')
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state_pool = self.pool.get('res.country.state')
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tax_id = []
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account_id = []
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partner_id = None
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company_id = None
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if context is None:
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context = {}
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# import company as a new partner, if type==in then supplier=1, else customer=1
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# partner_id field is modified to point to the new partner
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# company_address data used to add address to new partner
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edi_company_address = edi_document['company_address']
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edi_partner_id = edi_document['partner_id']
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company_name = edi_document['company_id'][1]
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state_id = edi_company_address.get('state_id', False)
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state_name = state_id and state_id[1]
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country_id = edi_company_address.get('country_id', False)
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country_name = country_id and country_id[1]
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country_id = country_name and self.edi_import_relation(cr, uid, 'res.country', country_name, context=context) or False
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state_id = state_name and self.edi_import_relation(cr, uid, 'res.country.state', state_name,
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values={'country_id': country_id, 'code': state_name}, context=context) or False
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address_value = {
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'street': edi_company_address.get('street', False),
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'street2': edi_company_address.get('street2', False),
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'zip': edi_company_address.get('zip', False),
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'city': edi_company_address.get('city', False),
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'state_id': state_id,
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'country_id': country_id,
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'email': edi_company_address.get('email', False),
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'phone': edi_company_address.get('phone', False),
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}
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partner_value = {'name': company_name}
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partner_value.update({'customer': True, 'supplier': False})
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partner_id = partner_pool.create(cr, uid, partner_value, context=context)
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address_value.update({'partner_id': partner_id})
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address_id = partner_address_pool.create(cr, uid, address_value, context=context)
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partner_address = partner_address_pool.browse(cr, uid, [address_id], context=context)
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partner_address_id = self.edi_o2m(cr, uid, partner_address, context=context)
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partner = partner_pool.browse(cr, uid, partner_id, context=context)
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edi_document['partner_id'] = self.edi_m2o(cr, uid, partner, context=context)
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edi_document.update({
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'partner_invoice_id': partner_address_id,
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'partner_order_id': partner_address_id,
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'partner_shipping_id': partner_address_id,
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#'product_uom_qty': edi_document['order_line'][0]['product_qty'],
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'delay': 10,
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})
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# all fields are converted for sale order import so unnecessary fields are deleted
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del edi_document['order_line'][0]['date_planned']
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del edi_document['order_line'][0]['product_qty']
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del edi_document['date_approve']
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del edi_document['validator']
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del edi_document['location_id']
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del edi_document['partner_address_id']
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del edi_document['company_address']
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del edi_document['company_id']
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del edi_document['warehouse_id']
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return super(sale_order,self).edi_import(cr, uid, edi_document, context=context)
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sale_order()
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class sale_order_line(osv.osv, ir_edi.edi):
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_inherit='sale.order.line'
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sale_order_line()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@@ -0,0 +1,51 @@
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<?xml version="1.0" ?>
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<openerp>
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<data>
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<!--Export edi document -->
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<record id="ir_actions_server_edi_sale" model="ir.actions.server">
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<field name="code">context.update({'edi_web_url_view': '%s/edi/view_edi?db=%s&token=%s' %(self.pool.get('ir.config_parameter').get_param(cr, uid, 'web.base.url'),cr.dbname, self.pool.get('ir.edi.document').export_edi(cr, uid, [object], context = context)[0])})
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if not object.partner_id.opt_out: self.pool.get('email.template').generate_mail(cr,
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uid,
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self.pool.get('ir.model.data').get_object_reference(cr, uid, 'sale', 'email_template_edi_sale')[1],
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[object.id],
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context=context)</field>
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<field eval="7" name="sequence"/>
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<field name="state">code</field>
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<field name="type">ir.actions.server</field>
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<field name="model_id" ref="sale.model_sale_order"/>
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<field name="condition">True</field>
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<field name="name">EDI Document - Sale Order</field>
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</record>
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<!--calling multi action in workflow.activity -->
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<record id="sale.act_wait_ship" model="workflow.activity">
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<field name="action_id" ref="ir_actions_server_edi_sale"/>
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</record>
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<!--Email template -->
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<record id="email_template_edi_sale" model="email.template">
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<field name="def_subject">${object.company_id.name} - Sale Order ${object.name}</field>
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<field name="def_to">${object.partner_invoice_id.email}</field>
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<field name="object_name" ref="sale.model_sale_order"/>
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<field name="use_sign">True</field>
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<field name="def_body_text">
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Hello ${object.partner_invoice_id.name},
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We just registered the sale order ${object.name} for ${object.amount_total} for your company ${object.partner_id.name}.
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You can click on the following link to preview.
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${object._context.get('edi_web_url_view')}
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confirmed on ${object.date_confirm}
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Regards,
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</field>
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<field name="template_language">mako</field>
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<field name="name">Mail Template of Sale Order For EDI Document</field>
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<field name="model_int_name">sale.order</field>
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<field name="reply_to">${object.user_id.email or ''}</field>
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</record>
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</data>
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</openerp>
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