[IMP] develop a edi purchase order import and export
bzr revid: aar@tinyerp.com-20110829104421-6562nvcyulzl4o84
This commit is contained in:
Amit Parmar (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 purchase_order(osv.osv, ir_edi.edi):
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_inherit = 'purchase.order'
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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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'name': True,
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'origin': True,
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'date_order': True,
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'date_approve': True,
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'partner_id': True,
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'partner_address_id': True,
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'dest_address_id': True,
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'warehouse_id': True,
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'location_id': True,
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'pricelist_id': True,
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'validator' : True,
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'order_line': {
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'name': True,
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'product_qty': True,
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'date_planned': True,
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'taxes_id': True,
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'product_uom': True,
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'product_id': True,
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'move_dest_id': True,
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'price_unit': True,
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'order_id': True,
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'invoiced': True,
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'price_subtotal': True,
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},
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'invoice_ids': True,
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'shipped': 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 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(purchase_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.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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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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stock = self.pool.get('stock.location')
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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['shop_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': False, 'supplier': True})
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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({'partner_address_id':self.edi_m2o(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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location_id = stock.search(cr, uid,[('name','=','Stock')])
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location = stock.browse(cr, uid, location_id[0])
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edi_document.update({'dest_address_id': edi_document['partner_shipping_id'],'location_id': self.edi_m2o(cr, uid, location, context=context)})
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for line in range(len(edi_document['order_line'])):
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product_qty = edi_document['order_line'][line]['product_uom_qty']
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edi_document['order_line'][line].update({'product_qty': product_qty})
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# all fields are converted for purchase order import so unnecessary fields are deleted
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delete_key = ['sequence','procurement_id','product_uom_qty','company_address','shop_id','create_date','picking_policy','order_policy','partner_order_id','partner_shipping_id','invoice_quantity','partner_invoice_id','price_subtotal','date_confirm']
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for key in delete_key:
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if edi_document.has_key(key):
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del edi_document[key]
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else:
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for document in edi_document['order_line']:
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if document.has_key(key):
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del document[key]
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print edi_document
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return super(purchase_order,self).edi_import(cr, uid, edi_document, context=context)
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purchase_order()
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class purchase_order_line(osv.osv, ir_edi.edi):
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_inherit='purchase.order.line'
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purchase_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_purchase" 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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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, 'purchase', 'email_template_edi_purchase')[1],
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[object.id],
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context=context)</field>
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<field eval="8" 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="purchase.model_purchase_order"/>
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<field name="condition">True</field>
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<field name="name">EDI Document - Purchase Order</field>
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</record>
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<!--calling multi action in workflow.activity -->
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<record id="purchase.act_confirmed" model="workflow.activity">
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<field name="action_id" ref="ir_actions_server_edi_purchase"/>
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</record>
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<!--Email template -->
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<record id="email_template_edi_purchase" model="email.template">
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<field name="def_subject">${object.company_id.name} - Purchase Order ${object.name}</field>
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<field name="def_to">${object.partner_address_id.email}</field>
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<field name="object_name" ref="purchase.model_purchase_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_address_id.name},
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We just registered the purchase 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 ${object.date_approve}
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Regards,
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</field>
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<field name="template_language">mako</field>
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<field name="name">Mail Template of Purchase Order For EDI Document</field>
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<field name="model_int_name">purchase.order</field>
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<!--field name="reply_to">${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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@@ -0,0 +1,31 @@
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-
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I Tesing of EDI functionality. First I export customer invoice from my company than import that invoice into customer company
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-
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!python {model: ir.edi.document}: |
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import json
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order_pool = self.pool.get('purchase.order')
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purchase_id = order_pool.search(cr, uid, [])
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orders = order_pool.browse(cr, uid, purchase_id)
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if type(orders).__name__ == 'list':
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tokens = self.export_edi(cr, uid, orders)
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for token in tokens:
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document = self.get_document(cr, uid, token)
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document = json.loads(document)
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edi_doc = []
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for doc in document:
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doc.update({'__model': 'sale.order'})
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edi_doc.append(doc)
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a = self.import_edi(cr, uid, edi_document = json.dumps(edi_doc))
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else:
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tokens = self.export_edi(cr, uid, orders)
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for token in tokens:
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document = self.get_document(cr, uid, token)
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document = json.loads(document)
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edi_doc = []
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for doc in document:
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doc.update({'__model': 'sale.order'})
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edi_doc.append(doc)
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a = self.import_edi(cr, uid, edi_document = json.dumps(edi_doc))
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