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[MERGE] 

bzr revid: hmo@tinyerp.com-20110908105148-6xmulc7sh16t8wuz
This commit is contained in:
Harry (OpenERP) 2011-09-08 16:21:48 +05:30
parent b7a4dde305 3a581f8a27
commit 047cac6f10
5 changed files with 319 additions and 1 deletions
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2
addons/purchase/__init__.py
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@ -26,6 +26,6 @@ import wizard
import report
import stock
import company
import edi_purchase_order
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

2
addons/purchase/__openerp__.py
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@ -58,6 +58,7 @@ Dashboard for purchase management that includes:
'process/purchase_process.xml',
'report/purchase_report_view.xml',
'board_purchase_view.xml',
'edi_purchase_order_data.xml',
],
'test': [
'test/purchase_from_order.yml',
@ -66,6 +67,7 @@ Dashboard for purchase management that includes:
'purchase_unit_test.xml',
'test/procurement_buy.yml',
'test/purchase_report.yml',
'test/edi_purchase_order.yml',
],
'demo': ['purchase_demo.xml'],
'installable': True,

193
addons/purchase/edi_purchase_order.py Normal file
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@ -0,0 +1,193 @@
# -*- 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
class purchase_order(osv.osv, ir_edi.edi):
_inherit = 'purchase.order'
def edi_export(self, cr, uid, records, edi_struct=None, context=None):
"""Exports a supplier or customer invoice"""
edi_struct = {
'name': True,
'origin': True,
'date_order': True,
'date_approve': True,
'partner_id': True,
'partner_address_id': True,
'dest_address_id': True,
'warehouse_id': True,
'location_id': True,
'pricelist_id': True,
'validator' : True,
'amount_tax': True,
'amount_total': True,
'amount_untaxed': True,
'order_line': {
'name': True,
'product_qty': True,
'date_planned': True,
'taxes_id': True,
'product_uom': True,
'product_id': True,
'move_dest_id': True,
'price_unit': True,
'order_id': True,
'invoiced': True,
'price_subtotal': True,
},
'invoice_ids': True,
'shipped': True,
'company_id': True,
}
partner_pool = self.pool.get('res.partner')
partner_address_pool = self.pool.get('res.partner.address')
company_address_dict = {
'street': True,
'street2': True,
'zip': True,
'city': True,
'state_id': True,
'country_id': True,
'email': True,
'phone': True,
}
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(purchase_order,self).edi_export(cr, uid, [order], edi_struct, context)
if not edi_doc:
continue
edi_doc = edi_doc[0]
# Add company info and address
res = partner_pool.address_get(cr, uid, [order.company_id.partner_id.id], ['contact', 'order'])
contact_addr_id = res['contact']
invoice_addr_id = res['order']
address = partner_address_pool.browse(cr, uid, invoice_addr_id, context=context)
edi_company_address_dict = {}
for key, value in company_address_dict.items():
if not value:
continue
address_rec = getattr(address, key)
if not address_rec:
continue
if key.endswith('_id'):
address_rec = self.edi_m2o(cr, uid, address_rec, context=context)
edi_company_address_dict[key] = address_rec
edi_doc.update({
'company_address': edi_company_address_dict,
#'company_logo': inv_comp.logo,#TODO
#'paid': inv_comp.paid, #TODO
})
edi_doc['__model'] = 'sale.order'
edi_doc_list.append(edi_doc)
return edi_doc_list
def edi_import(self, cr, uid, edi_document, context=None):
partner_pool = self.pool.get('res.partner')
partner_address_pool = self.pool.get('res.partner.address')
model_data_pool = self.pool.get('ir.model.data')
product_pool = self.pool.get('product.product')
product_categ_pool = self.pool.get('product.category')
company_pool = self.pool.get('res.company')
country_pool = self.pool.get('res.country')
state_pool = self.pool.get('res.country.state')
account_journal_pool = self.pool.get('account.journal')
invoice_line_pool = self.pool.get('account.invoice.line')
account_pool = self.pool.get('account.account')
stock = self.pool.get('stock.location')
tax_id = []
account_id = []
partner_id = None
company_id = None
if context is None:
context = {}
print edi_document
# import company as a new partner, if type==in then supplier=1, else customer=1
# partner_id field is modified to point to the new partner
# company_address data used to add address to new partner
edi_company_address = edi_document['company_address']
edi_partner_id = edi_document['partner_id']
company_name = edi_document['shop_id'][1]
state_id = edi_company_address.get('state_id', False)
state_name = state_id and state_id[1]
country_id = edi_company_address.get('country_id', False)
country_name = country_id and country_id[1]
country_id = country_name and self.edi_import_relation(cr, uid, 'res.country', country_name, context=context) or False
state_id = state_name and self.edi_import_relation(cr, uid, 'res.country.state', state_name,
values={'country_id': country_id, 'code': state_name}, context=context) or False
address_value = {
'street': edi_company_address.get('street', False),
'street2': edi_company_address.get('street2', False),
'zip': edi_company_address.get('zip', False),
'city': edi_company_address.get('city', False),
'state_id': state_id,
'country_id': country_id,
'email': edi_company_address.get('email', False),
'phone': edi_company_address.get('phone', False),
}
partner_value = {'name': company_name}
partner_value.update({'customer': False, 'supplier': True})
partner_id = partner_pool.create(cr, uid, partner_value, context=context)
address_value.update({'partner_id': partner_id})
address_id = partner_address_pool.create(cr, uid, address_value, context=context)
partner_address = partner_address_pool.browse(cr, uid, address_id, context=context)
edi_document.update({'partner_address_id':self.edi_m2o(cr, uid, partner_address, context=context)})
partner = partner_pool.browse(cr, uid, partner_id, context=context)
edi_document['partner_id'] = self.edi_m2o(cr, uid, partner, context=context)
location_id = stock.search(cr, uid,[('name','=','Stock')])
location = stock.browse(cr, uid, location_id[0])
edi_document.update({'dest_address_id': edi_document['partner_shipping_id'],'location_id': self.edi_m2o(cr, uid, location, context=context)})
for line in range(len(edi_document['order_line'])):
product_qty = edi_document['order_line'][line]['product_uom_qty']
edi_document['order_line'][line].update({'product_qty': product_qty,'taxes_id':edi_document['order_line'][line]['tax_id']})
# all fields are converted for purchase order import so unnecessary fields are deleted
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']
for key in delete_key:
if edi_document.has_key(key):
del edi_document[key]
else:
for document in edi_document['order_line']:
if document.has_key(key):
del document[key]
print "in the edi_purchase import",edi_document
return super(purchase_order,self).edi_import(cr, uid, edi_document, context=context)
purchase_order()
class purchase_order_line(osv.osv, ir_edi.edi):
_inherit='purchase.order.line'
purchase_order_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

76
addons/purchase/edi_purchase_order_data.xml Normal file
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@ -0,0 +1,76 @@
<?xml version="1.0" ?>
<openerp>
<data>
<!--Export edi document -->
<record id="ir_actions_server_edi_purchase" model="ir.actions.server">
<field name="code">context.update({'edi_web_url_view': '%s/edi/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').generate_mail(cr,
uid,
self.pool.get('ir.model.data').get_object_reference(cr, uid, 'purchase', 'email_template_edi_purchase')[1],
[object.id],
context=context)</field>
<field eval="8" name="sequence"/>
<field name="state">code</field>
<field name="type">ir.actions.server</field>
<field name="model_id" ref="purchase.model_purchase_order"/>
<field name="condition">True</field>
<field name="name">EDI Document - Purchase Order</field>
</record>
<!--calling multi action in workflow.activity -->
<record id="purchase.act_confirmed" model="workflow.activity">
<field name="action_id" ref="ir_actions_server_edi_purchase"/>
</record>
<!--Email template -->
<record id="email_template_edi_purchase" model="email.template">
<field name="def_subject">${object.company_id.name} - Purchase Order ${object.name}</field>
<field name="def_to">${object.partner_address_id.email}</field>
<field name="object_name" ref="purchase.model_purchase_order"/>
<field name="use_sign">True</field>
<field name="def_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 ${object.partner_address_id.name and ' ' or ''},&lt;/p&gt;
&lt;p&gt; You can click on the following link to preview, print and pay invoice: &lt;br/&gt;
&lt;a href="${object._context.get('edi_web_url_view')}"&gt;${object._context.get('edi_web_url_view')} &lt;/a&gt;
&lt;/p&gt;
&lt;p style="border-left: 1px solid #8e0000; margin-left: 30px;"&gt; &lt;strong&gt;REFERENCES&lt;/strong&gt;&lt;br /&gt; Order number: &lt;strong&gt;${object.name}&lt;/strong&gt;&lt;br /&gt; Order amount: &lt;strong&gt;${object.amount_total} &lt;/strong&gt;&lt;br /&gt; Confirm date: ${object.date_approve or 'n/a'}&lt;br /&gt; Your contact: &lt;a href="mailto:${object.validator.user_email or ''}?subject=Order%20${object.name}"&gt;${object.validator.name}&lt;/a&gt;&lt;/p&gt;
${object.company_id.paypal_account and "&lt;p&gt;It is possible to pay with Paypal: &lt;br/&gt; &lt;a href=\"https://www.paypal.com/cgi-bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=OpenERP%%20Invoice%%20%s&amp;invoice=%s&amp;amount=%s&amp;button_subtype=services&amp;no_note=1&amp;bn=OpenERP_Invoice_PayNow_%s\"&gt;&lt;img src=\"https://www.paypalobjects.com/en_US/i/btn/btn_paynowCC_LG.gif\" style=\"margin-left: 100px; border: 0px; padding: 1px; text-decoration: none;\"/&gt;&lt;/a&gt; &lt;/p&gt;"%(object.company_id.paypal_account, object.name and object.name.replace('/','%2f') or '', object.name and object.name.replace('/','%2f') or '', object.amount_total) or ''}
&lt;p&gt; If you have any question, do not hesitate to reply directly to this e-mail.&lt;/p&gt; &lt;p&gt; Thank you for choosing OpenERP!&lt;br /&gt; &lt;/p&gt; &lt;div style="width: 375px; margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; overflow-x: hidden; overflow-y: hidden; zoom: 1; background-image: url(http://www.openerp.com/sites/default/files/red_gradient_bg.png); background-attachment: initial; background-origin: initial; background-clip: initial; background-color: rgb(142, 0, 0); border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; border-bottom-right-radius: 0px 0px; border-bottom-left-radius: 0px 0px; background-position: 0% 0%; background-repeat: repeat no-repeat; "&gt; &lt;h3 style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 9px; padding-right: 14px; padding-bottom: 9px; padding-left: 14px; font-size: 12px; font-weight: normal; font-style: normal; color: rgb(255, 255, 255); "&gt; &lt;strong&gt;${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:${object.validator.user_email or ''}?subject=Order%20${object.name}"&gt;${object.validator.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="def_body_text">
Hello ${object.partner_address_id.name and ' ' or ''},
You can click on the following link to preview, print and pay invoice:
${object._context.get('edi_web_url_view') or 'n/a'}
Order Number: *${object.name}*
Amount: *${object.amount_total}*
Approve date: ${object.date_approve or 'n/a'}
Your contact: ${object.validator.name} ${object.validator.user_email and '&lt;%s&gt;'%(object.validator.user_email) or ''}
${object.company_id.paypal_account and "It is possible to pay with Paypal: https://www.paypal.com/cgi-bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=OpenERP%%20Invoice%%20%s&amp;invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=services&amp;no_note=1&amp;bn=OpenERP_Invoice_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) 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.validator.name} ${object.validator.user_email and '&lt;%s&gt;'%(object.validator.user_email) or ''}
</field>
<field name="template_language">mako</field>
<field name="name">Mail Template of Purchase Order For EDI Document</field>
<field name="model_int_name">purchase.order</field>
<field name="reply_to">${object.validator.user_email or ''}</field>
</record>
</data>
</openerp>

47
addons/purchase/test/edi_purchase_order.yml Normal file
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@ -0,0 +1,47 @@
-
I create a partner which is a my customer
-
!record {model: res.partner, id: res_partner_test20}:
name: jones white
supplier: False
customer: True
opt_out: False
-
I create one Purchase Order
-
!record {model: purchase.order, id: purchase_order_test}:
partner_id: res_partner_test20
partner_address_id: base.res_partner_address_11
location_id: stock.stock_location_3
pricelist_id: 1
order_line:
- product_id: product.product_product_pc1
product_qty: 1.0
product_uom: 1
price_unit: 150.0
name: 'basic pc'
date_planned: '2011-08-31'
-
I Open the sale order
-
!python {model: purchase.order}: |
orders = self.browse(cr, uid, ref("purchase_order_test"))
import netsvc
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'purchase.order',orders.id,'approved', cr)
-
!python {model: ir.edi.document}: |
order_pool = self.pool.get('purchase.order')
purchase_id = order_pool.search(cr, uid, ref("purchase_order_test"))
orders = order_pool.browse(cr, uid, purchase_id)
import json
tokens = self.export_edi(cr, uid, [orders])
assert tokens, 'Token is not generated'
document = self.get_document(cr, uid, tokens[0])
document = json.loads(document)
document[0]["__model"] = "sale.order"
document = json.dumps(document)
a = self.import_edi(cr, uid, edi_document = document)