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[IMP] purchase: review/cleanup edi + auto-email 

bzr revid: odo@openerp.com-20111006163425-2fzo1mi6hyzdwqqs
This commit is contained in:
Olivier Dony 2011-10-06 18:34:25 +02:00
parent 2fe81d3567
commit 67cfe511f4
8 changed files with 456 additions and 319 deletions
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3
addons/purchase/__init__.py
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@ -26,6 +26,7 @@ import wizard
import report
import stock
import company
#import edi_purchase_order
import edi
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

4
addons/purchase/__openerp__.py
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@ -58,7 +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',
'edi/purchase_order_action_data.xml',
],
'test': [
'test/purchase_from_order.yml',
@ -67,7 +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',
'test/edi_purchase_order.yml',
],
'demo': ['purchase_demo.xml'],
'installable': True,

22
addons/purchase/edi/__init__.py Normal file
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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 purchase_order

180
addons/purchase/edi/purchase_order.py Normal file
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@ -0,0 +1,180 @@
# -*- 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
from tools.translate import _
PURCHASE_ORDER_LINE_EDI_STRUCT = {
'name': True,
'date_planned': True,
'product_id': True,
'product_uom': True,
'price_unit': True,
'product_qty': True,
'notes': True,
}
PURCHASE_ORDER_EDI_STRUCT = {
'company_id': True, # -> to be changed into partner
'name': True,
'partner_ref': True,
'origin': True,
'date_order': True,
'partner_id': True,
#custom: 'partner_address',
'notes': True,
'order_line': PURCHASE_ORDER_LINE_EDI_STRUCT,
#custom: currency_id
}
class purchase_order(osv.osv, EDIMixin):
_inherit = 'purchase.order'
def edi_export(self, cr, uid, records, edi_struct=None, context=None):
"""Exports a purchase order"""
edi_struct = dict(edi_struct or PURCHASE_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(purchase_order,self).edi_export(cr, uid, [order], edi_struct, context)[0]
edi_doc.update({
# force trans-typing to purchase.order upon import
'__import_model': 'sale',
'__import_module': 'sale',
'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_address_id], context=context)[0],
'currency_id': self.edi_m2o(cr, uid, order.pricelist_id.currency_id, context=context),
#'company_logo': #TODO
})
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 = {'customer': 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
edi_document['partner_address_id'] = self.edi_m2o(cr, uid, partner_address, context=context)
return partner_id
def _edi_get_pricelist(self, cr, uid, partner_id, currency, context=None):
# TODO: refactor into common place for purchase/sale, e.g. into product module
partner_model = self.pool.get('res.partner')
partner = partner_model.browse(cr, uid, partner_id, context=context)
pricelist = partner.property_product_pricelist_purchase
if not pricelist:
pricelist = self.pool.get('ir.model.data').get_object(cr, uid, 'purchase', 'list0', context=context)
if not pricelist.currency_id == currency:
# look for a pricelist with the right type and currency, or make a new one
pricelist_type = 'purchase'
product_pricelist = self.pool.get('product.pricelist')
match_pricelist_ids = product_pricelist.search(cr, uid,[('type','=',pricelist_type),
('currency_id','=',currency.id)])
if match_pricelist_ids:
pricelist_id = match_pricelist_ids[0]
else:
pricelist_name = _('EDI Pricelist (%s)') % (currency.name,)
pricelist_id = product_pricelist.create(cr, uid, {'name': pricelist_name,
'type': pricelist_type,
'currency_id': currency.id,
})
self.pool.get('product.pricelist.version').create(cr, uid, {'name': pricelist_name,
'pricelist_id': pricelist_id})
pricelist = product_pricelist.browse(cr, uid, pricelist_id)
return self.edi_m2o(cr, uid, pricelist, context=context)
def _edi_get_location(self, cr, uid, partner_id, context=None):
partner_model = self.pool.get('res.partner')
partner = partner_model.browse(cr, uid, partner_id, context=context)
location = partner.property_stock_customer
if not location:
location = self.pool.get('ir.model.data').get_object(cr, uid, 'stock', 'stock_location_stock', context=context)
return self.edi_m2o(cr, uid, location, context=context)
def edi_import(self, cr, uid, edi_document, context=None):
self._edi_requires_attributes(('company_id','company_address','order_line','date_order','currency_id'), edi_document)
#import company as a new partner
partner_id = self.edi_import_company(cr, uid, edi_document, context=context)
# currency for rounding the discount calculations and for the pricelist
currency_id, currency_name = edi_document.pop('currency_id')
currency_id = self.edi_import_relation(cr, uid, 'res.currency', currency_name, currency_id, context=context)
res_currency = self.pool.get('res.currency')
order_currency = res_currency.browse(cr, uid, currency_id)
partner_ref = edi_document.pop('partner_ref', False)
edi_document['partner_ref'] = edi_document['name']
edi_document['name'] = partner_ref or edi_document['name']
edi_document['pricelist_id'] = self._edi_get_pricelist(cr, uid, partner_id, order_currency, context=context)
edi_document['location_id'] = self._edi_get_location(cr, uid, partner_id, context=context)
for order_line in edi_document['order_line']:
self._edi_requires_attributes(('date_planned', 'product_id', 'product_uom', 'product_qty', 'price_unit'), order_line)
# original sale order contains unit price and discount, but not final line price
discount = order_line.pop('discount', 0.0)
if discount:
order_line['price_unit'] = res_currency.round(cr, uid, order_currency,
(order_line['price_unit'] * (1 - (discount or 0.0) / 100.0)))
# sale order lines have sequence numbers, not purchase order lines
order_line.pop('sequence', None)
return super(purchase_order,self).edi_import(cr, uid, edi_document, context=context)
class purchase_order_line(osv.osv, EDIMixin):
_inherit='purchase.order.line'
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

169
addons/purchase/edi/purchase_order_action_data.xml Normal file
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@ -0,0 +1,169 @@
<?xml version="1.0" ?>
<openerp>
<data>
<!--Export edi document -->
<record id="ir_actions_server_edi_purchase" 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, 'purchase', 'email_template_edi_purchase')
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 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">Auto-email confirmed purchase 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 purchase.order confirmed 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="name">Automated Purchase Order Notification Mail</field>
<field name="email_from">${object.validator.user_email or ''}</field>
<field name="subject">${object.company_id.name} Order (Ref ${object.name or 'n/a' })</field>
<field name="email_to">${object.partner_address_id.email}</field>
<field name="model_id" ref="purchase.model_purchase_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${object.partner_address_id.name and ' ' or ''}${object.partner_address_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.partner_ref:
&nbsp;&nbsp;Your reference: ${object.partner_ref}<br />
% endif
&nbsp;&nbsp;Your contact: <a href="mailto:${object.validator.user_email or ''}?subject=Order%20${object.name}">${object.validator.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_address_id.name and ' ' or ''}${object.partner_address_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.partner_ref:
| Your reference: ${object.partner_ref}<br />
% endif
| Your contact: ${object.validator.name} ${object.validator.user_email and '&lt;%s&gt;'%(object.validator.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.validator.name} ${object.validator.user_email and '&lt;%s&gt;'%(object.validator.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>

157
addons/purchase/edi_purchase_order.py
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@ -1,157 +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, timedelta
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 purchase order"""
edi_struct = {
'company_id': True, # -> to be changed into partner
'name': True,
'partner_ref': True,
'origin': True,
'date_order': True,
'partner_id': True,
'partner_address_id': True, #only one address needed
#SO: 'partner_order_id'
#PO: 'partner_address_id'
'pricelist_id': True,
'notes': True,
#SO: 'note'
#PO: 'notes'
'amount_total': True,
'amount_tax': True,
'amount_untaxed': True,
'order_line': {
'name': True,
'date_planned': True,
#SO: 'delay' : 'date_order' - 'date_planned'
#PO: 'date_planned': 'date_order' + 'delay'
'product_id': True,
'product_uom': True,
'price_unit': True,
'price_subtotal': True,
'product_qty': True,
#SO: 'product_uom_qty'
#PO: 'product_qty'
'notes': True,
}
}
company_pool = 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(purchase_order,self).edi_export(cr, uid, [order], edi_struct, context)
if not edi_doc:
continue
edi_doc = edi_doc[0]
currency = order.company_id.currency_id
# Add company info and address
edi_company_document = company_pool.edi_export_address(cr, uid, [order.company_id], context=context)[order.company_id.id]
edi_doc.update({
'company_address': edi_company_document['company_address'],
'currency_id': currency and self.edi_m2o(cr, uid, currency, context=context) or False,
#'company_logo': edi_company_document['company_logo'],#TODO
})
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 = {'customer': 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_address_id'] = self.edi_m2o(cr, uid, partner_address, context=context)
del edi_document['company_id']
return partner_id
def edi_get_pricelist(self, cr, uid, partner_id, context=None):
# return 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_purchase
if not pricelist:
pricelist = self.pool.get('ir.model.data').get_object(cr, uid, 'purchase', 'list0', context=context)
return self.edi_m2o(cr, uid, pricelist, context=context)
def edi_get_location(self, cr, uid, partner_id, context=None):
# return value = ["724f93ec-ddd0-11e0-88ec-701a04e25543:stock.stock_location_stock", "Stock"]
partner_model = self.pool.get('res.partner')
partner = partner_model.browse(cr, uid, partner_id, context=context)
location = partner.property_stock_customer
if not location:
location = self.pool.get('ir.model.data').get_object(cr, uid, 'stock', 'stock_location_stock', context=context)
return self.edi_m2o(cr, uid, location, 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)
edi_document['partner_ref'] = edi_document['name']
edi_document['notes'] = edi_document.get('note', False)
edi_document['pricelist_id'] = self.edi_get_pricelist(cr, uid, partner_id, context=context)
edi_document['location_id'] = self.edi_get_location(cr, uid, partner_id, context=context)
for order_line in edi_document['order_line']:
order_line['product_qty'] = order_line['product_uom_qty']
date_order = datetime.strptime(edi_document['date_order'], "%Y-%m-%d")
delay = order_line.get('delay', 0.0)
order_line['date_planned'] = (date_order + timedelta(days=delay)).strftime("%Y-%m-%d")
# price_unit = price_unit - discount
discount = order_line.get('discount', 0.0)
price_unit = order_line['price_unit']
if discount:
price_unit = price_unit * (1 - (discount or 0.0) / 100.0)
order_line['price_unit'] = price_unit
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:

73
addons/purchase/edi_purchase_order_data.xml
View File

@ -1,73 +0,0 @@
<?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_purchase_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, '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="name">Mail Template of Purchase Order For EDI Document</field>
<field name="email_from">${object.validator.user_email or ''}</field>
<field name="reply_to">${object.validator.user_email or ''}</field>
<field name="subject">${object.company_id.name} - Purchase Order ${object.name}</field>
<field name="email_to">${object.partner_address_id.email}</field>
<field name="model_id" ref="purchase.model_purchase_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 ${object.partner_address_id.name and ' ' or ''},&lt;/p&gt;
&lt;p&gt; You can click on the following link to preview purchase order: &lt;br/&gt;
&lt;a href="${object._context.get('edi_web_purchase_url_view')}"&gt;${object._context.get('edi_web_purchase_url_view')} &lt;/a&gt;
&lt;/p&gt;
&lt;p style="border-left: 1px solid #8e0000; margin-left: 30px;"&gt; &lt;strong&gt;REFERENCES&lt;/strong&gt;&lt;br /&gt; Order number: &lt;strong&gt;${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.validator.user_email or ''}?subject=Order%20${object.name}"&gt;${object.validator.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.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="body_text">
Hello ${object.partner_address_id.name and ' ' or ''},
You can click on the following link to preview Purchase Order:
${object._context.get('edi_web_purchase_url_view') or 'n/a'}
Order Number: *${object.name}*
Amount: *${object.amount_total}*
Order date: ${object.date_order or 'n/a'}
Your contact: ${object.validator.name} ${object.validator.user_email and '&lt;%s&gt;'%(object.validator.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.validator.name} ${object.validator.user_email and '&lt;%s&gt;'%(object.validator.user_email) or ''}
</field>
</record>
</data>
</openerp>

167
addons/purchase/test/edi_purchase_order.yml
View File

@ -1,17 +1,9 @@
-
I create a partner which is a my customer
I create a draft Purchase Order
-
!record {model: res.partner, id: res_partner_test20}:
name: jones white
supplier: False
customer: True
opt_out: True
-
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
!record {model: purchase.order, id: purchase_order_edi_1}:
partner_id: base.res_partner_agrolait
partner_address_id: base.res_partner_address_8invoice
location_id: stock.stock_location_3
pricelist_id: 1
order_line:
@ -19,108 +11,111 @@
product_qty: 1.0
product_uom: 1
price_unit: 150.0
name: 'basic pc'
name: 'Basic PC'
date_planned: '2011-08-31'
order_line:
- product_id: product.product_product_pc3
product_qty: 10.0
product_uom: 1
price_unit: 20.0
name: 'medium pc'
name: 'Medium PC'
date_planned: '2011-08-31'
-
I Open the Purchase order
I confirm the purchase 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)
!workflow {model: purchase.order, ref: purchase_order_edi_1, action: purchase_confirm}
-
I Tesing of EDI functionality. First I export Purchase Order from my company than import that Order into customer company
Then I export the purchase order via EDI
-
!python {model: ir.edi.document}: |
!python {model: edi.document}: |
order_pool = self.pool.get('purchase.order')
order = order_pool.browse(cr, uid, ref("purchase_order_test"))
tokens = self.export_edi(cr, uid, [order])
assert tokens, 'Token is not generated'
order = order_pool.browse(cr, uid, ref("purchase_order_edi_1"))
token = self.export_edi(cr, uid, [order])
assert token, 'Invalid EDI Token'
-
I import purchase order from EDI Document of sale order
Then I import a sample EDI document of a sale order
-
!python {model: ir.edi.document}: |
!python {model: edi.document}: |
purchase_order_pool = self.pool.get('purchase.order')
edi_document = {
"order_line": [{
"product_uom_qty": 1.0,
"name": "basic pc",
"product_uom": ["724f93ec-ddd0-11e0-88ec-701a04e25543:product.product_uom_unit", "PCE"],
"sequence": 10,
"price_unit": 150.0,
"__last_update": False,
"__id": "724f93ec-ddd0-11e0-88ec-701a04e25543:724f93ec-ddd0-11e0-88ec-701a04e25543:sale.sale_order_line-LXEqeuI-SSP0",
"product_id": ["724f93ec-ddd0-11e0-88ec-701a04e25543:product.product_product_pc1", "[PC1] Basic PC"]
},
{
"product_uom_qty": 10.0,
"name": "medium pc",
"product_uom": ["724f93ec-ddd0-11e0-88ec-701a04e25543:product.product_uom_unit", "PCE"],
"sequence": 11,
"price_unit": 20.0,
"__last_update": False,
"__id": "724f93ec-ddd0-11e0-88ec-701a04e25543:724f93ec-ddd0-11e0-88ec-701a04e25543:sale.sale_order_line-LXEqeuI-SSP0",
"product_id": ["724f93ec-ddd0-11e0-88ec-701a04e25543:product.product_product_pc3", "[PC3] Medim PC"]
}],
"order_policy": "manual",
"company_address": {
"__id": "sale:724f93ec-ddd0-11e0-88ec-701a04e25543.sale_order_test",
"__module": "sale",
"__model": "sale.order",
"__import_module": "purchase",
"__import_model": "purchase.order",
"__version": [6,1,0],
"name": "SO008",
"currency_id": ["base:724f93ec-ddd0-11e0-88ec-701a04e25543.EUR", "EUR (€)"],
"date_order": "2011-09-13",
"partner_id": ["sale:724f93ec-ddd0-11e0-88ec-701a04e25543.res_partner_test22", "Junjun wala"],
"partner_address": {
"__id": "base:724f93ec-ddd0-11e0-88ec-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",
"__last_update": False,
"country_id": ["724f93ec-ddd0-11e0-88ec-701a04e25543:base.be", "Belgium"],
"__id": "724f93ec-ddd0-11e0-88ec-701a04e25543:base.main_address",
"country_id": ["base:5af1272e-dd26-11e0-b65e-701a04e25543.be", "Belgium"],
},
"company_id": ["base:724f93ec-ddd0-11e0-88ec-701a04e25543.main_company", "Supplier S.A."],
"company_address": {
"__id": "base:724f93ec-ddd0-11e0-88ec-701a04e25543.main_address",
"__module": "base",
"__model": "res.partner.address",
"city": "Gerompont",
"zip": "1367",
"country_id": ["base:724f93ec-ddd0-11e0-88ec-701a04e25543.be", "Belgium"],
"phone": "(+32).81.81.37.00",
"street": "Chaussee de Namur 40"
"street": "Chaussee de Namur 40",
"street2": "mailbox 34",
},
"partner_order_id": ["724f93ec-ddd0-11e0-88ec-701a04e25543:base.res_partner_address_3", "Thomas Passot, Belgium, Louvain-la-Neuve, Rue de l'Angelique, 1"],
"__id": "724f93ec-ddd0-11e0-88ec-701a04e25543:sale.sale_order_test",
"date_order": "2011-09-13",
"partner_id": ["724f93ec-ddd0-11e0-88ec-701a04e25543:sale.res_partner_test22", "Junjun wala"],
"__attachments": [],
"__module": "purchase",
"amount_total": 350.0,
"amount_untaxed": 350.0,
"name": "SO008",
"__model": "purchase.order",
"__last_update": False,
"company_id": ["724f93ec-ddd0-11e0-88ec-701a04e25543:base.main_company", "Supplier S.A."],
"__version": [6, 1],
"pricelist_id": ["724f93ec-ddd0-11e0-88ec-701a04e25543:product.list0", "Public Pricelist (EUR)"]
"order_line": [{
"__id": "sale:724f93ec-ddd0-11e0-88ec-701a04e25543.sale_order_line-LXEqeuI-SSP0",
"__module": "sale",
"__model": "sale.order.line",
"__import_module": "purchase",
"__import_model": "purchase.order.line",
"name": "Basic PC",
"product_uom": ["product:724f93ec-ddd0-11e0-88ec-701a04e25543.product_uom_unit", "PCE"],
"product_qty": 1.0,
"date_planned": "2011-09-30",
"sequence": 10,
"price_unit": 150.0,
"product_id": ["product:724f93ec-ddd0-11e0-88ec-701a04e25543.product_product_pc1", "[PC1] Basic PC"],
},
{
"__id": "sale:724f93ec-ddd0-11e0-88ec-701a04e25543.sale_order_line-LXEqeadasdad",
"__module": "sale",
"__model": "sale.order.line",
"__import_module": "purchase",
"__import_model": "purchase.order.line",
"name": "Medium PC",
"product_uom": ["product:724f93ec-ddd0-11e0-88ec-701a04e25543.product_uom_unit", "PCE"],
"product_qty": 10.0,
"sequence": 11,
"date_planned": "2011-09-15",
"price_unit": 20.0,
"product_id": ["product:724f93ec-ddd0-11e0-88ec-701a04e25543.product_product_pc3", "[PC3] Medium PC"],
}],
}
new_purchase_order_id = purchase_order_pool.edi_import(cr, uid, edi_document, context=context)
assert new_purchase_order_id, 'Purchase order is not imported'
-
I Checking the sale order become purchase order or not after import
-
!python {model: purchase.order}: |
ids = self.search(cr, uid, [('partner_id','=','Supplier S.A.'), ('partner_ref', '=', 'SO008')])
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 new_purchase_order_id, 'Purchase order import failed'
order_new = purchase_order_pool.browse(cr, uid, new_purchase_order_id)
assert order_new.pricelist_id.name == 'Default Purchase Pricelist' , "Default Purchase Pricelist was not automatically assigned"
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, "Purchase lines are not same"
assert len(order_new.order_line) == 2, "Purchase order lines number mismatch"
for purchase_line in order_new.order_line:
if purchase_line.name == 'basic pc':
if purchase_line.name == 'Basic PC':
assert purchase_line.product_uom.name == "PCE" , "uom is not same"
assert purchase_line.price_unit == 150 , "price unit is not same"
assert purchase_line.price_unit == 150 , "unit price is not same, got %s, expected 150"%(purchase_line.price_unit,)
assert purchase_line.product_qty == 1 , "product qty is not same"
elif purchase_line.name == 'medium pc':
elif purchase_line.name == 'Medium PC':
assert purchase_line.product_uom.name == "PCE" , "uom is not same"
assert purchase_line.price_unit == 20 , "price unit is not same"
assert purchase_line.price_unit == 20 , "unit price is not same, got %s, expected 20"%(purchase_line.price_unit,)
assert purchase_line.product_qty == 10 , "product qty is not same"
else:
assert 'wrong product imported in purchase lines'
raise AssertionError('unknown order line: %s' % purchase_line)