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[IMP] sale: reviewed/cleanedup edi + auto-email notifications

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bzr revid: odo@openerp.com-20111006113213-qm7tb1c39fs4nqep
This commit is contained in:
Olivier Dony
2011-10-06 13:32:13 +02:00
parent 313f60729b
commit 888a44aa63
8 changed files with 452 additions and 310 deletions
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addons/sale/__init__.py
+2 -1
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@@ -29,5 +29,6 @@ import sale_installer
import wizard
import report
import company
#import edi_sale_order
import edi
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/sale/__openerp__.py
+2 -2
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@@ -85,11 +85,11 @@ Dashboard for Sales Manager that includes:
'stock_view.xml',
'board_sale_view.xml',
'process/sale_process.xml',
#'edi_sale_order_data.xml',
'edi/sale_order_action_data.xml',
],
'demo_xml': ['sale_demo.xml'],
'test': [
#'test/edi_sale_order.yml',
'test/edi_sale_order.yml',
'test/data_test.yml',
'test/manual_order_policy.yml',
'test/prepaid_order_policy.yml',
addons/sale/edi/__init__.py
+22
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@@ -0,0 +1,22 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Business Applications
# Copyright (c) 2011 OpenERP S.A. <http://openerp.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 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 Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import sale_order
addons/sale/edi/sale_order.py
+173
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@@ -0,0 +1,173 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Business Applications
# Copyright (c) 2011 OpenERP S.A. <http://openerp.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 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 Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from datetime import datetime, timedelta
from dateutil.relativedelta import relativedelta
from osv import fields, osv, orm
from edi import EDIMixin
from tools import DEFAULT_SERVER_DATE_FORMAT
SALE_ORDER_LINE_EDI_STRUCT = {
'sequence': True,
#SO: yes
#PO: No
'name': True,
#custom: 'planned_date'
'product_id': True,
'product_uom': True,
'price_unit': True,
#custom: 'product_qty'
'discount': True,
#SO: yes
#PO: No
'notes': True,
}
SALE_ORDER_EDI_STRUCT = {
'name': True,
'origin': True,
'company_id': True, # -> to be changed into partner
#custom: 'partner_ref'
'date_order': True,
'partner_id': True,
#custom: 'partner_address'
#custom: 'notes'
'order_line': SALE_ORDER_LINE_EDI_STRUCT
}
class sale_order(osv.osv, EDIMixin):
_inherit = 'sale.order'
def edi_export(self, cr, uid, records, edi_struct=None, context=None):
"""Exports a Sale order"""
edi_struct = dict(edi_struct or SALE_ORDER_EDI_STRUCT)
res_company = self.pool.get('res.company')
res_partner_address = self.pool.get('res.partner.address')
edi_doc_list = []
for order in records:
# Get EDI doc based on struct. The result will also contain all metadata fields and attachments.
edi_doc = super(sale_order,self).edi_export(cr, uid, [order], edi_struct, context)[0]
edi_doc.update({
# force trans-typing to purchase.order upon import
'__import_model': 'purchase',
'__import_module': 'purchase',
'company_address': res_company.edi_export_address(cr, uid, order.company_id, context=context),
'company_paypal_account': order.company_id.paypal_account,
'partner_address': res_partner_address.edi_export(cr, uid, [order.partner_order_id], context=context)[0],
'currency_id': self.edi_m2o(cr, uid, order.company_id.currency_id, context=context),
'partner_ref': order.client_order_ref or False,
'notes': order.note or False,
#TODO: company_logo
})
edi_doc_list.append(edi_doc)
return edi_doc_list
def _edi_import_company(self, cr, uid, edi_document, context=None):
# TODO: for multi-company setups, we currently import the document in the
# user's current company, but we should perhaps foresee a way to select
# the desired company among the user's allowed companies
self._edi_requires_attributes(('company_id','company_address'), edi_document)
res_partner_address = self.pool.get('res.partner.address')
res_partner = self.pool.get('res.partner')
# imported company = as a new partner
src_company_id, src_company_name = edi_document.pop('company_id')
partner_id = self.edi_import_relation(cr, uid, 'res.partner', src_company_name,
src_company_id, context=context)
partner_value = {'supplier': True}
res_partner.write(cr, uid, [partner_id], partner_value, context=context)
# imported company_address = new partner address
address_info = edi_document.pop('company_address')
address_info['partner_id'] = (src_company_id, src_company_name)
address_info['type'] = 'default'
address_id = res_partner_address.edi_import(cr, uid, address_info, context=context)
# modify edi_document to refer to new partner/address
partner_address = res_partner_address.browse(cr, uid, address_id, context=context)
edi_document['partner_id'] = (src_company_id, src_company_name)
edi_document.pop('partner_address', False) # ignored
address_edi_m2o = self.edi_m2o(cr, uid, partner_address, context=context)
edi_document['partner_order_id'] = address_edi_m2o
edi_document['partner_invoice_id'] = address_edi_m2o
edi_document['partner_shipping_id'] = address_edi_m2o
return partner_id
def edi_get_pricelist(self, cr, uid, partner_id, context=None):
# value = ["724f93ec-ddd0-11e0-88ec-701a04e25543:product.list0", "Public Pricelist (EUR)"]
partner_model = self.pool.get('res.partner')
partner = partner_model.browse(cr, uid, partner_id, context=context)
pricelist = partner.property_product_pricelist
if not pricelist:
pricelist = self.pool.get('ir.model.data').get_object(cr, uid, 'product', 'list0', context=context)
return self.edi_m2o(cr, uid, pricelist, context=context)
def edi_import(self, cr, uid, edi_document, context=None):
self._edi_requires_attributes(('company_id','company_address','order_line','date_order'), edi_document)
#import company as a new partner
partner_id = self._edi_import_company(cr, uid, edi_document, context=context)
date_order = edi_document['date_order']
edi_document['client_order_ref'] = edi_document.pop('partner_ref', False)
edi_document['note'] = edi_document.pop('notes', False)
edi_document['pricelist_id'] = self.edi_get_pricelist(cr, uid, partner_id, context=context)
order_lines = edi_document['order_line']
for order_line in order_lines:
order_line['product_uom_qty'] = order_line['product_qty']
del order_line['product_qty']
date_planned = order_line.pop('date_planned')
delay = 0
if date_order and date_planned:
# no security_days buffer, this is the promised date given by supplier
delay = (datetime.strptime(date_planned, DEFAULT_SERVER_DATE_FORMAT) - \
datetime.strptime(date_order, DEFAULT_SERVER_DATE_FORMAT)).days
order_line['delay'] = delay
return super(sale_order,self).edi_import(cr, uid, edi_document, context=context)
class sale_order_line(osv.osv, EDIMixin):
_inherit='sale.order.line'
def edi_export(self, cr, uid, records, edi_struct=None, context=None):
edi_struct = dict(edi_struct or SALE_ORDER_LINE_EDI_STRUCT)
edi_doc_list = []
for line in records:
edi_doc = super(sale_order_line,self).edi_export(cr, uid, [line], edi_struct, context)[0]
edi_doc['product_qty'] = line.product_uom_qty
if line.product_uos:
edi_doc.update(product_uom=line.product_uos,
product_qty=line.product_uos_qty)
# company.security_days is for internal use, so customer should only
# see the expected date_planned based on line.delay
date_planned = datetime.strptime(line.order_id.date_order, DEFAULT_SERVER_DATE_FORMAT) + \
relativedelta(days=line.delay or 0.0)
edi_doc['date_planned'] = date_planned.strftime(DEFAULT_SERVER_DATE_FORMAT)
edi_doc_list.append(edi_doc)
return edi_doc_list
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/sale/edi/sale_order_action_data.xml
+172
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@@ -0,0 +1,172 @@
<?xml version="1.0" ?>
<openerp>
<data>
<!-- EDI Export + Send email Action -->
<record id="ir_actions_server_edi_sale" model="ir.actions.server">
<field name="code"><![CDATA[
try:
if not object.partner_id.opt_out:
web_root_url = self.pool.get('ir.config_parameter').get_param(cr, uid, 'web.base.url', default="<WEB_ROOT_URL>")
# accessing the template will fail if it has been deleted - so we'll skip everything
tmpl = self.pool.get('ir.model.data').get_object(cr, uid, 'sale', 'email_template_edi_sale')
edi_token = self.pool.get('edi.document').export_edi(cr, uid, [object], context = context)[0]
context.update(edi_web_url_view='%s/web/view_edi?db=%s&token=%s' %(web_root_url, cr.dbname, edi_token))
self.pool.get('email.template').send_mail(cr, uid,tmpl.id,object.id,context=context)
except:
pass
]]></field>
<field eval="7" name="sequence"/>
<field name="state">code</field>
<field name="type">ir.actions.server</field>
<field name="model_id" ref="sale.model_sale_order"/>
<field name="condition">True</field>
<field name="name">Auto-email confirmed sale orders</field>
</record>
</data>
<!-- Mail template and workflow bindings are done in a NOUPDATE block
so users can freely customize/delete them -->
<data noupdate="1">
<!-- bind the mailing server action to sale.order confirmed activity -->
<record id="sale.act_wait_ship" model="workflow.activity">
<field name="action_id" ref="ir_actions_server_edi_sale"/>
</record>
<!--Email template -->
<record id="email_template_edi_sale" model="email.template">
<field name="name">Automated Sale Order Notification Mail</field>
<field name="email_from">${object.user_id.user_email or ''}</field>
<field name="subject">${object.company_id.name} Order (Ref ${object.name or 'n/a' })</field>
<field name="email_to">${object.partner_invoice_id.email}</field>
<field name="model_id" ref="sale.model_sale_order"/>
<field name="body_html"><![CDATA[
<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
<p>Hello${object.partner_order_id.name and ' ' or ''}${object.partner_order_id.name or ''},</p>
<p>Your order for ${object.partner_id.name} has just been validated: </p>
<p style="border-left: 1px solid #8e0000; margin-left: 30px;">
&nbsp;&nbsp;<strong>REFERENCES</strong><br />
&nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />
&nbsp;&nbsp;Order total: <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong><br />
&nbsp;&nbsp;Order date: ${object.date_order}<br />
% if object.origin:
&nbsp;&nbsp;Order reference: ${object.origin}<br />
% endif
% if object.client_order_ref:
&nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />
% endif
&nbsp;&nbsp;Your contact: <a href="mailto:${object.user_id.user_email or ''}?subject=Order%20${object.name}">${object.user_id.name}</a>
</p>
<p>
You can view the order confirmation document, download it and pay online using the following link:
</p>
<a style="display:block; width: 150px; height:20px; margin-left: 120px; color: #FFF; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; background-attachment: initial; background-origin: initial; background-clip: initial; background-color: rgb(142, 0, 0); border-radius: 2px 2px; background-position: 0% 0%; background-repeat: repeat no-repeat;"
href="${ctx.get('edi_web_url_view') or ''}">View Order</a>
% if object.company_id.paypal_account:
<br/>
<p>It is also possible to directly pay with Paypal:</p>
<a style="display:block; width: 150px; height:20px; margin-left: 120px; color: #FFF; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; background-attachment: initial; background-origin: initial; background-clip: initial; background-color: rgb(142, 0, 0); border-radius: 2px 2px; background-position: 0% 0%; background-repeat: repeat no-repeat;"
href="${"https://www.paypal.com/cgi-bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=OpenERP%%20Order%%20%s&amp;invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=services&amp;no_note=1&amp;bn=OpenERP_Order_PayNow_%s"%(object.company_id.paypal_account,object.name and object.name.replace('/','%2f') or '', object.name and object.name.replace('/','%2f') or '', object.amount_total, object.pricelist_id.currency_id.name, object.pricelist_id.currency_id.name)}"
>Pay with Paypal</a>
% endif
<br/>
<p>If you have any question, do not hesitate to contact us.</p>
<p>Thank you for choosing ${object.company_id.name or 'us'}!</p>
<br/>
<br/>
<div style="width: 375px; margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; overflow-x: hidden; overflow-y: hidden; zoom: 1; background-attachment: initial; background-origin: initial; background-clip: initial; background-color: rgb(142, 0, 0); border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; border-bottom-right-radius: 0px 0px; border-bottom-left-radius: 0px 0px; background-position: 0% 0%; background-repeat: repeat no-repeat; ">
<h3 style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 9px; padding-right: 14px; padding-bottom: 9px; padding-left: 14px; font-size: 12px; font-weight: normal; font-style: normal; color: rgb(255, 255, 255); ">
<strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>
</div>
<div style="width: 347px; margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 12px; padding-right: 14px; padding-bottom: 12px; padding-left: 14px; overflow-x: hidden; overflow-y: hidden; zoom: 1; line-height: 16px; background-image: initial; background-attachment: initial; background-origin: initial; background-clip: initial; background-color: rgb(242, 242, 242); ">
<span style="color: rgb(38, 72, 149); margin-bottom: 5px; display: block; ">
% if object.company_id.street:
${object.company_id.street}<br/>
% endif
% if object.company_id.street2:
${object.company_id.street2}<br/>
% endif
% if object.company_id.city or object.company_id.zip:
${object.company_id.zip} ${object.company_id.city}<br/>
% endif
% if object.company_id.country_id:
${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>
% endif
</span>
% if object.company_id.phone:
<div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; ">
Phone:&nbsp; ${object.company_id.phone}
</div>
% endif
% if object.company_id.website:
<div>
Web :&nbsp;<a href="${object.company_id.website}">${object.company_id.website}</a>
</div>
%endif
<p></p>
</div>
</div>
]]></field>
<field name="body_text"><![CDATA[
Hello${object.partner_order_id.name and ' ' or ''}${object.partner_order_id.name or ''},
Your order for ${object.partner_id.name} has just been validated:
| Order number: *${object.name}*
| Order total: *${object.amount_total} ${object.pricelist_id.currency_id.name}*
| Order date: ${object.date_order}
% if object.origin:
| Order reference: ${object.origin}
% endif
% if object.client_order_ref:
| Your reference: ${object.client_order_ref}<br />
% endif
| Your contact: ${object.user_id.name} ${object.user_id.user_email and '&lt;%s&gt;'%(object.user_id.user_email) or ''}
You can view the order confirmation, download it and even pay online using the following link:
${ctx.get('edi_web_url_view') or 'n/a'}
% if object.company_id.paypal_account:
It is also possible to directly pay with Paypal:
${"https://www.paypal.com/cgi-bin/webscr?cmd=_xclick&business=%s&item_name=OpenERP%%20Order%%20%s&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Order_PayNow_%s"%(object.company_id.paypal_account,object.name and object.name.replace('/','%2f') or '', object.name and object.name.replace('/','%2f') or '', object.amount_total, object.pricelist_id.currency_id.name, object.pricelist_id.currency_id.name)}
% endif
If you have any question, do not hesitate to contact us.
Thank you for choosing ${object.company_id.name}!
--
${object.user_id.name} ${object.user_id.user_email and '&lt;%s&gt;'%(object.user_id.user_email) or ''}
${object.company_id.name}
% if object.company_id.street:
${object.company_id.street or ''}
% endif
% if object.company_id.street2:
${object.company_id.street2}
% endif
% if object.company_id.city or object.company_id.zip:
${object.company_id.zip or ''} ${object.company_id.city or ''}
% endif
% if object.company_id.country_id:
${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
% endif
% if object.company_id.phone:
Phone: ${object.company_id.phone}
% endif
% if object.company_id.website:
${object.company_id.website or ''}
% endif
]]></field>
</record>
</data>
</openerp>
addons/sale/edi_sale_order.py
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@@ -1,144 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 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 Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import fields, osv, orm
from base.ir import ir_edi
from tools.translate import _
from datetime import date, datetime
class sale_order(osv.osv, ir_edi.edi):
_inherit = 'sale.order'
def edi_export(self, cr, uid, records, edi_struct=None, context=None):
"""Exports a Sale order"""
edi_struct = {
'company_id': True, # -> to be changed into partner
'name': True,
'client_order_ref': True,
'origin': True,
'date_order': True,
'partner_id': True,
'partner_order_id': True, #only one address needed
#SO: 'partner_order_id'
#PO: 'partner_address_id'
'pricelist_id': True,
'note': True,
#SO: 'note'
#PO: 'notes'
'amount_total': True,
'amount_tax': True,
'amount_untaxed': True,
'order_line': {
'sequence': True,
#SO: yes
#PO: No
'name': True,
'delay': True,
#SO: 'delay' : 'date_order' - 'date_planned'
#PO: 'date_planned': 'date_order' + 'delay'
'product_id': True,
'product_uom': True,
'price_unit': True,
'product_uom_qty': True,
#SO: 'product_uom_qty'
#PO: 'product_qty'
'price_subtotal': True,
'discount': True,
#SO: yes
#PO: No
'notes': True,
}
}
res_company = self.pool.get('res.company')
edi_doc_list = []
for order in records:
# Get EDI doc based on struct. The result will also contain all metadata fields and attachments.
edi_doc = super(sale_order,self).edi_export(cr, uid, [order], edi_struct, context)[0]
currency = order.company_id.currency_id
edi_address = res_company.edi_export_address(cr, uid, [order.company_id], context=context)[0]
edi_doc.update(company_address=edi_address,
currency_id=(currency and self.edi_m2o(cr, uid, currency, context=context) or False))
#TODO: company_logo
edi_doc_list.append(edi_doc)
return edi_doc_list
def edi_import_company(self, cr, uid, edi_document, context=None):
partner_address_pool = self.pool.get('res.partner.address')
partner_pool = self.pool.get('res.partner')
company_pool = self.pool.get('res.company')
# import company as a new partner, supplier=1.
# company_address data used to add address to new partner
partner_value = {'supplier': True}
partner_id = company_pool.edi_import_as_partner(cr, uid, edi_document, values=partner_value, context=context)
# partner_id field is modified to point to the new partner
res = partner_pool.address_get(cr, uid, [partner_id], ['contact', 'invoice'])
address_id = res['invoice']
partner = partner_pool.browse(cr, uid, partner_id, context=context)
partner_address = partner_address_pool.browse(cr, uid, address_id, context=context)
edi_document['partner_id'] = self.edi_m2o(cr, uid, partner, context=context)
edi_document['partner_order_id'] = self.edi_m2o(cr, uid, partner_address, context=context)
edi_document['partner_invoice_id'] = edi_document['partner_order_id']
edi_document['partner_shipping_id'] = edi_document['partner_order_id']
del edi_document['company_id']
return partner_id
def edi_get_pricelist(self, cr, uid, partner_id, context=None):
# value = ["724f93ec-ddd0-11e0-88ec-701a04e25543:product.list0", "Public Pricelist (EUR)"]
partner_model = self.pool.get('res.partner')
partner = partner_model.browse(cr, uid, partner_id, context=context)
pricelist = partner.property_product_pricelist
if not pricelist:
pricelist = self.pool.get('ir.model.data').get_object(cr, uid, 'product', 'list0', context=context)
return self.edi_m2o(cr, uid, pricelist, context=context)
def edi_import(self, cr, uid, edi_document, context=None):
if context is None:
context = {}
#import company as a new partner
partner_id = self.edi_import_company(cr, uid, edi_document, context=context)
date_order = edi_document.get('date_order', False)
edi_document['client_order_ref'] = edi_document['name']
edi_document['note'] = edi_document.get('notes', False)
edi_document['pricelist_id'] = self.edi_get_pricelist(cr, uid, partner_id, context=context)
order_lines = edi_document['order_line']
for order_line in order_lines:
order_line['product_uom_qty'] = order_line['product_qty']
date_planned = order_line['date_planned']
delay = 0
if date_order and date_planned:
delay = (datetime.strptime(date_planned, "%Y-%m-%d") - datetime.strptime(date_order, "%Y-%m-%d")).days
order_line['delay'] = delay
return super(sale_order,self).edi_import(cr, uid, edi_document, context=context)
sale_order()
class sale_order_line(osv.osv, ir_edi.edi):
_inherit='sale.order.line'
sale_order_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/sale/edi_sale_order_data.xml
-72
View File
@@ -1,72 +0,0 @@
<?xml version="1.0" ?>
<openerp>
<data>
<!--Export edi document -->
<record id="ir_actions_server_edi_sale" model="ir.actions.server">
<field name="code">context.update({'edi_web_sale_url_view': '%s/web/view_edi?db=%s&amp;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])})
if not object.partner_id.opt_out: self.pool.get('email.template').send_mail(cr,
uid,
self.pool.get('ir.model.data').get_object_reference(cr, uid, 'sale', 'email_template_edi_sale')[1],
object.id,
context=context)</field>
<field eval="7" name="sequence"/>
<field name="state">code</field>
<field name="type">ir.actions.server</field>
<field name="model_id" ref="sale.model_sale_order"/>
<field name="condition">True</field>
<field name="name">EDI Document - Sale Order</field>
</record>
<!--calling multi action in workflow.activity -->
<record id="sale.act_wait_ship" model="workflow.activity">
<field name="action_id" ref="ir_actions_server_edi_sale"/>
</record>
<!--Email template -->
<record id="email_template_edi_sale" model="email.template">
<field name="name">Mail Template of Sale Order For EDI Document</field>
<field name="reply_to">${object.user_id.user_email or ''}</field>
<field name="email_from">${object.user_id.user_email or ''}</field>
<field name="subject">${object.company_id.name} - Sale Order ${object.name}</field>
<field name="email_to">${object.partner_invoice_id.email}</field>
<field name="model_id" ref="sale.model_sale_order"/>
<field name="body_html">
&lt;div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); "&gt;
&lt;p&gt; Hello ${object.partner_invoice_id.name and ' ' or ''},&lt;/p&gt;
&lt;p&gt; You can click on the following link to preview sale order : &lt;br/&gt;
&lt;a href="${object._context.get('edi_web_sale_url_view')}"&gt;${object._context.get('edi_web_sale_url_view')} &lt;/a&gt;
&lt;/p&gt;
&lt;p style="border-left: 1px solid #8e0000; margin-left: 30px;"&gt; &lt;strong&gt;REFERENCES&lt;/strong&gt;&lt;br /&gt; Order number: &lt;strong&gt;${object.name}&lt;/strong&gt;&lt;br /&gt; Order amount: &lt;strong&gt;${object.amount_total} &lt;/strong&gt;&lt;br /&gt; Order date: ${object.date_order or 'n/a'}&lt;br /&gt; Your contact: &lt;a href="mailto:${object.user_id.user_email or ''}?subject=Order%20${object.name}"&gt;${object.user_id.name}&lt;/a&gt;&lt;/p&gt;
&lt;p&gt; If you have any question, do not hesitate to reply directly to this e-mail.&lt;/p&gt; &lt;p&gt; Thank you for choosing OpenERP!&lt;br /&gt; &lt;/p&gt; &lt;div style="width: 375px; margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; overflow-x: hidden; overflow-y: hidden; zoom: 1; background-image: url(http://www.openerp.com/sites/default/files/red_gradient_bg.png); background-attachment: initial; background-origin: initial; background-clip: initial; background-color: rgb(142, 0, 0); border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; border-bottom-right-radius: 0px 0px; border-bottom-left-radius: 0px 0px; background-position: 0% 0%; background-repeat: repeat no-repeat; "&gt; &lt;h3 style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 9px; padding-right: 14px; padding-bottom: 9px; padding-left: 14px; font-size: 12px; font-weight: normal; font-style: normal; color: rgb(255, 255, 255); "&gt; &lt;strong&gt;${object.company_id.name}&lt;/strong&gt;&lt;/h3&gt; &lt;/div&gt; &lt;div style="width: 347px; margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 12px; padding-right: 14px; padding-bottom: 12px; padding-left: 14px; overflow-x: hidden; overflow-y: hidden; zoom: 1; line-height: 16px; background-image: initial; background-attachment: initial; background-origin: initial; background-clip: initial; background-color: rgb(242, 242, 242); "&gt; &lt;div&gt; Contact:&lt;a href="mailto:${object.user_id.user_email or ''}?subject=Order%20${object.name}"&gt;${object.user_id.name}&lt;/a&gt;&lt;/div&gt; &lt;div&gt; &lt;/div&gt; &lt;/div&gt; &lt;/div&gt; &lt;p&gt; &lt;/p&gt;
</field>
<field name="body_text">
Hello ${object.partner_invoice_id.name and ' ' or ''},
You can click on the following link to preview sale order:
${object._context.get('edi_web_sale_url_view') or 'n/a'}
Order Number: *${object.name}*
Amount: *${object.amount_total}*
Order date: ${object.date_order or 'n/a'}
Your contact: ${object.user_id.name} ${object.user_id.user_email and '&lt;%s&gt;'%(object.user_id.user_email) or ''}
If you have any question, do not hesitate to reply directly to this e-mail.
Thank you for choosing our service!
--
${object.company_id.name}
Contact: ${object.user_id.name} ${object.user_id.user_email and '&lt;%s&gt;'%(object.user_id.user_email) or ''}
</field>
</record>
</data>
</openerp>
addons/sale/test/edi_sale_order.yml
+81 -91
View File
@@ -1,127 +1,117 @@
-
I create a partner which is a my customer
I create a draft Sale Order
-
!record {model: res.partner, id: res_partner_test22}:
name: Junjun wala
supplier: False
customer: True
opt_out: True
-
I create one Sale Order
-
!record {model: sale.order, id: sale_order_test}:
partner_id: res_partner_test22
partner_invoice_id: base.res_partner_address_3
partner_order_id: base.res_partner_address_3
partner_shipping_id: base.res_partner_address_3
!record {model: sale.order, id: sale_order_edi_1}:
partner_id: base.res_partner_agrolait
partner_invoice_id: base.res_partner_address_8invoice
partner_order_id: base.res_partner_address_8invoice
partner_shipping_id: base.res_partner_address_8invoice
pricelist_id: 1
order_line:
- product_id: product.product_product_pc1
product_uom_qty: 1.0
product_uom: 1
price_unit: 150.0
name: 'basic pc'
name: 'Basic pc'
order_line:
- product_id: product.product_product_pc3
product_uom_qty: 10.0
product_uom: 1
price_unit: 200.0
name: 'medium pc'
name: 'Medium pc'
-
I Open the sale order
I confirm the sale order
-
!python {model: sale.order}: |
orders = self.browse(cr, uid, ref("sale_order_test"))
import netsvc
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'sale.order',orders.id,'order_confirm', cr)
!workflow {model: sale.order, ref: sale_order_edi_1, action: order_confirm}
-
I Tesing of EDI functionality. First I export Sale Order from my company than import that Order into customer company
Then I export the sale order via EDI
-
!python {model: ir.edi.document}: |
sale_order_pool = self.pool.get('sale.order')
orders = sale_order_pool.browse(cr, uid, ref("sale_order_test"))
tokens = self.export_edi(cr, uid, [orders])
assert tokens, 'Token is not generated'
!python {model: edi.document}: |
sale_order = self.pool.get('sale.order')
so = sale_order.browse(cr, uid, ref("sale_order_edi_1"))
token = self.export_edi(cr, uid, [so])
assert token, 'Invalid EDI Token'
-
I import Sale order from EDI Document of purchase order
Then I import a sample EDI document of a purchase order
-
!python {model: ir.edi.document}: |
!python {model: edi.document}: |
sale_order_pool = self.pool.get('sale.order')
edi_document = {
"order_line": [{
"name": "basic pc",
"product_uom": ["5af1272e-dd26-11e0-b65e-701a04e25543:product.product_uom_unit", "PCE"],
"date_planned": "2011-09-30",
"price_unit": 150.0,
"__last_update": False,
"__id": "5af1272e-dd26-11e0-b65e-701a04e25543:purchase.purchase_order_line-AlhsVDZGoKvJ",
"product_qty": 1.0,
"product_id": ["5af1272e-dd26-11e0-b65e-701a04e25543:product.product_product_pc1", "[PC1] Basic PC"]
},
{
"name": "medium pc",
"product_uom": ["5af1272e-dd26-11e0-b65e-701a04e25543:product.product_uom_unit", "PCE"],
"date_planned": "2011-09-15",
"price_unit": 100.0,
"__last_update": False,
"__id": "5af1272e-dd26-11e0-b65e-701a04e25543:purchase.purchase_order_line-AlhsVDZGoKvJ",
"product_qty": 2.0,
"product_id": ["5af1272e-dd26-11e0-b65e-701a04e25543:product.product_product_pc3", "[PC3] Medium PC"]
}],
"partner_address_id": ["5af1272e-dd26-11e0-b65e-701a04e25543:base.res_partner_address_11", "Sebastien LANGE, France, Alencon, 1 place de l'\u00c9glise"],
"__id": "5af1272e-dd26-11e0-b65e-701a04e25543:purchase.purchase_order_test",
"date_order": "2011-09-12",
"partner_id": ["5af1272e-dd26-11e0-b65e-701a04e25543:purchase.res_partner_test20", "jones white"],
"__attachments": [],
"__module": "sale",
"amount_total": 350.0,
"__id": "purchase:5af1272e-dd26-11e0-b65e-701a04e25543.purchase_order_test",
"__module": "purchase",
"__model": "purchase.order",
"__import_module": "sale",
"__import_model": "sale.order",
"__version": [6,1,0],
"name": "PO00011",
"date_order": "2011-09-12",
"company_id": ["base:5af1272e-dd26-11e0-b65e-701a04e25543.main_company", "Client S.A."],
"company_address": {
"__id": "base:5af1272e-dd26-11e0-b65e-701a04e25543.some_address",
"__module": "base",
"__model": "res.partner.address",
"phone": "(+32).81.81.37.00",
"street": "Chaussee de Namur 40",
"city": "Gerompont",
"zip": "1367",
"__last_update": False,
"country_id": ["5af1272e-dd26-11e0-b65e-701a04e25543:base.be", "Belgium"],
"__id": "5af1272e-dd26-11e0-b65e-701a04e25543:base.main_address",
"country_id": ["base:5af1272e-dd26-11e0-b65e-701a04e25543.be", "Belgium"],
},
"amount_untaxed": 350.0,
"name": "PO00011",
"__model": "sale.order",
"__last_update": False,
"company_id": ["5af1272e-dd26-11e0-b65e-701a04e25543:base.main_company", "Client S.A."],
"__version": [6, 1],
"pricelist_id": ["5af1272e-dd26-11e0-b65e-701a04e25543:product.list0", "Public Pricelist (EUR)"]
"partner_id": ["purchase:5af1272e-dd26-11e0-b65e-701a04e25543.res_partner_test20", "jones white"],
"partner_address": {
"__id": "base:5af1272e-dd26-11e0-b65e-701a04e25543.res_partner_address_7wdsjasdjh",
"__module": "base",
"__model": "res.partner.address",
"phone": "(+32).81.81.37.00",
"street": "Chaussee de Namur 40",
"city": "Gerompont",
"zip": "1367",
"country_id": ["base:5af1272e-dd26-11e0-b65e-701a04e25543.be", "Belgium"],
},
"order_line": [{
"__id": "purchase:5af1272e-dd26-11e0-b65e-701a04e25543.purchase_order_line-AlhsVDZGoKvJ",
"__module": "purchase",
"__model": "purchase.order.line",
"__import_module": "sale",
"__import_model": "sale.order.line",
"name": "Basic PC",
"date_planned": "2011-09-30",
"price_unit": 150.0,
"product_id": ["product:5af1272e-dd26-11e0-b65e-701a04e25543.product_product_pc1", "[PC1] Basic PC"],
"product_qty": 1.0,
"product_uom": ["product:5af1272e-dd26-11e0-b65e-701a04e25543.product_uom_unit", "PCE"],
},
{
"__id": "purchase:5af1272e-dd26-11e0-b65e-701a04e25543.purchase_order_line-Alsads33e",
"__module": "purchase",
"__model": "purchase.order.line",
"__import_module": "sale",
"__import_model": "sale.order.line",
"name": "Medium PC",
"date_planned": "2011-09-15",
"price_unit": 100.0,
"product_id": ["product:5af1272e-dd26-11e0-b65e-701a04e25543.product_product_pc3", "[PC3] Medium PC"],
"product_qty": 2.0,
"product_uom": ["product:5af1272e-dd26-11e0-b65e-701a04e25543.product_uom_unit", "PCE"],
}],
}
new_sale_order_id = sale_order_pool.edi_import(cr, uid, edi_document, context=context)
assert new_sale_order_id, 'Sale order is not imported'
assert new_sale_order_id, 'Sale order import failed'
order_new = sale_order_pool.browse(cr, uid, new_sale_order_id)
-
I Checking the sale order become purchase order or not after import
-
!python {model: sale.order}: |
ids = self.search(cr, uid, [('partner_id','=','Client S.A.'), ('client_order_ref', '=', 'PO00011')])
assert ids, 'Order does not have created of party'
order_new = self.browse(cr, uid, ids[0])
assert order_new.pricelist_id.name == 'Public Pricelist' , "Public Price list is not imported"
assert order_new.amount_total == 350, "Amount total is not same"
assert order_new.amount_untaxed == 350, "untaxed amount is not same"
assert len(order_new.order_line) == 2, "sale lines are not same"
assert order_new.pricelist_id.name == 'Public Pricelist' , "Public Price list was not automatically assigned"
assert order_new.amount_total == 350, "Amount total is wrong"
assert order_new.amount_untaxed == 350, "Untaxed amount is wrong"
assert len(order_new.order_line) == 2, "Sale order lines mismatch"
for sale_line in order_new.order_line:
if sale_line.name == 'basic pc':
assert sale_line.delay == 18 , "delay is not same"
if sale_line.name == 'Basic PC':
assert sale_line.delay == 18 , "incorrect delay: got %s, expected 18"%(sale_line.delay,)
assert sale_line.product_uom.name == "PCE" , "uom is not same"
assert sale_line.price_unit == 150 , "price unit is not same"
assert sale_line.price_unit == 150 , "unit price is not same, got %s, expected 150"%(sale_line.price_unit,)
assert sale_line.product_uom_qty == 1 , "product qty is not same"
elif sale_line.name == 'medium pc':
assert sale_line.delay == 3 , "delay is not same"
elif sale_line.name == 'Medium PC':
assert sale_line.delay == 3 , "incorrect delay: got %s, expected 3"%(sale_line.delay,)
assert sale_line.product_uom.name == "PCE" , "uom is not same"
assert sale_line.price_unit == 100 , "price unit is not same"
assert sale_line.price_unit == 100 , "unit price is not same, got %s, expected 100"%(sale_line.price_unit,)
assert sale_line.product_uom_qty == 2 , "product qty is not same"
else:
assert 'wrong product imported in sale lines'
raise AssertionError('unknown order line: %s' % sale_line)