[IMP]:Adding stock picking in edi
bzr revid: han@tinyerp.com-20110708093022-qm22kull5wq1vvmi
This commit is contained in:
@@ -122,14 +122,14 @@ module named account_voucher.
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'board_account_view.xml',
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"wizard/account_report_profit_loss_view.xml",
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"wizard/account_report_balance_sheet_view.xml",
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#"edi_invoice_action.xml",
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],
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'demo_xml': [
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'account_demo.xml',
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'project/project_demo.xml',
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'project/analytic_account_demo.xml',
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'demo/account_minimal.xml',
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"edi_invoice_action.xml",
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#"edi_invoice_action.xml",
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# 'account_unit_test.xml',
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],
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'test': [
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@@ -3,7 +3,7 @@
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<data>
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<!--Export edi document -->
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<record id="ir_actions_server_invoice" model="ir.actions.server">
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<field name="code">context.update({'token':self.pool.get('ir.edi.document').export_edi(cr, uid, [object], context = context)})</field>
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<field name="code">context.update({'token':self.pool.get('ir.edi.document').export_edi(cr, uid, [object], context = context),'invoice':object.number,'company':object.company_id.name,'currency':object.currency_id.name,'amount':object.amount_total,'date_due':object.date_due})</field>
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<field eval="6" 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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@@ -49,15 +49,14 @@
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<field name="def_body_html"></field>
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<field name="object_name" ref="account.model_account_invoice"/>
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<field name="def_cc">xyz</field>
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<field name="def_body_text">test ${object._context.get('token')}
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${object.account_id.currency_mode}
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<field name="def_body_text">
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Hello,
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We just registered the invoice 'INV/001' for 121 EUR for your company 'ASUSTek'.
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We just registered the invoice ${object.number} for ${object.amount}, ${object.currency} for your company ${object.company}.
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You can click on the following link to preview, print and pay this invoice:
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http://URL_ON_WEB_CLIENT
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http://localhost:8080/openerp/token? ${object._context.get('token')}
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Please note that this invoice has to be paid before 12/04/2011.
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Please note that this invoice has to be paid before ${object.date_due}
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Regards,</field>
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<field name="template_language">mako</field>
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@@ -24,5 +24,6 @@ import partner
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import product
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import report
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import wizard
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import edi_stock_picking
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@@ -48,7 +48,7 @@ Thanks to the double entry management, the inventory controlling is powerful and
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"depends" : ["product", "account"],
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"category" : "Warehouse",
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"init_xml" : [],
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"demo_xml" : ["stock_demo.xml"],
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#"demo_xml" : ["stock_demo.xml"],
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"update_xml" : [
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"security/stock_security.xml",
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"security/ir.model.access.csv",
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@@ -75,7 +75,8 @@ Thanks to the double entry management, the inventory controlling is powerful and
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"partner_view.xml",
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"report/report_stock_move_view.xml",
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"report/report_stock_view.xml",
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"board_warehouse_view.xml"
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"board_warehouse_view.xml",
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"test/edi_stock_picking.yml",
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],
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'test': ['test/stock_test.yml',
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'test/stock_report.yml',
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@@ -0,0 +1,183 @@
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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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class stock_picking(osv.osv, ir_edi.edi):
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_inherit = 'stock.picking'
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def edi_export(self, cr, uid, records, edi_struct=None, context=None):
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"""Exports a supplier or customer invoice"""
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edi_struct = {
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'origin': True,
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'type': True,
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'stock_journal_id': True,
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'move_type': True,
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'date': True,
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'date_done': True,
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'move_lines': {
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'name': True,
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'date': True,
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'date_expected': True,
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'product_id': True,
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'product_qty': True,
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'product_uom': True,
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'location_id': True,
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'location_dest_id': True,
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'company_id': True,
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},
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'invoice_state': True,
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'address_id': True,
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'company_id': 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 picking 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(stock_picking,self).edi_export(cr, uid, [picking], 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, [picking.company_id.partner_id.id], ['contact', 'picking'])
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contact_addr_id = res['contact']
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invoice_addr_id = res['picking']
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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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account_journal_pool = self.pool.get('account.journal')
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invoice_line_pool = self.pool.get('account.invoice.line')
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account_pool = self.pool.get('account.account')
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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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company_name = edi_document['company_id'][1]
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shipping_type = edi_document['type']
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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_id = partner_pool.search(cr, uid, [('name','=',company_name)])
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if len(partner_id):
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partner_id = partner_pool.browse(cr, uid, partner_id[0], context=context)
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address_id = partner_id.address[0].id
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else:
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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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edi_document.update({'address_id': self.edi_m2o(cr, uid, partner_address, context=context)})
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# change type: out'<->'in for shipping
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shipping_type = shipping_type.startswith('in') and shipping_type.replace('in','out') or shipping_type.replace('out','in')
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edi_document['type'] = shipping_type
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company_id = edi_document['company_id']
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#print ">>>>>>>>>>>>>>>>>>>>>>>>>>>>>>",edi_document['move_lines']
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edi_document.update({'company_id': edi_document['move_lines'][0]['company_id']})
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edi_document['move_lines'][0].update({'company_id':company_id})
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del edi_document['company_address']
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return super(stock_picking,self).edi_import(cr, uid, edi_document, context=context)
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stock_picking()
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class stock_move(osv.osv, ir_edi.edi):
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_inherit='stock.move'
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stock_move()
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