# -*- coding: utf-8 -*- ############################################################################## # # OpenERP, Open Source Business Applications # Copyright (c) 2011-2012 OpenERP S.A. # # 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 . # ############################################################################## from openerp.osv import osv, fields from openerp.addons.edi import EDIMixin from openerp.tools.translate import _ from werkzeug import url_encode SALE_ORDER_LINE_EDI_STRUCT = { 'sequence': True, 'name': True, #custom: 'date_planned' 'product_id': True, 'product_uom': True, 'price_unit': True, #custom: 'product_qty' 'discount': True, # fields used for web preview only - discarded on import 'price_subtotal': True, } SALE_ORDER_EDI_STRUCT = { 'name': True, 'origin': True, 'company_id': True, # -> to be changed into partner #custom: 'partner_ref' 'date_order': True, 'partner_id': True, #custom: 'partner_address' #custom: 'notes' 'order_line': SALE_ORDER_LINE_EDI_STRUCT, # fields used for web preview only - discarded on import 'amount_total': True, 'amount_untaxed': True, 'amount_tax': True, 'payment_term': True, 'order_policy': True, 'user_id': True, 'state': True, } class sale_order(osv.osv, EDIMixin): _inherit = 'sale.order' def edi_export(self, cr, uid, records, edi_struct=None, context=None): """Exports a Sale order""" edi_struct = dict(edi_struct or SALE_ORDER_EDI_STRUCT) res_company = self.pool.get('res.company') res_partner_obj = self.pool.get('res.partner') edi_doc_list = [] for order in records: # generate the main report self._edi_generate_report_attachment(cr, uid, order, context=context) # Get EDI doc based on struct. The result will also contain all metadata fields and attachments. edi_doc = super(sale_order,self).edi_export(cr, uid, [order], edi_struct, context)[0] edi_doc.update({ # force trans-typing to purchase.order upon import '__import_model': 'purchase.order', '__import_module': 'purchase', 'company_address': res_company.edi_export_address(cr, uid, order.company_id, context=context), 'partner_address': res_partner_obj.edi_export(cr, uid, [order.partner_id], context=context)[0], 'currency': self.pool.get('res.currency').edi_export(cr, uid, [order.pricelist_id.currency_id], context=context)[0], 'partner_ref': order.client_order_ref or False, 'notes': order.note or False, }) 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 = self.pool.get('res.partner') xid, company_name = edi_document.pop('company_id') # Retrofit address info into a unified partner info (changed in v7 - used to keep them separate) company_address_edi = edi_document.pop('company_address') company_address_edi['name'] = company_name company_address_edi['is_company'] = True company_address_edi['__import_model'] = 'res.partner' company_address_edi['__id'] = xid # override address ID, as of v7 they should be the same anyway if company_address_edi.get('logo'): company_address_edi['image'] = company_address_edi.pop('logo') company_address_edi['customer'] = True partner_id = res_partner.edi_import(cr, uid, company_address_edi, context=context) # modify edi_document to refer to new partner partner = res_partner.browse(cr, uid, partner_id, context=context) partner_edi_m2o = self.edi_m2o(cr, uid, partner, context=context) edi_document['partner_id'] = partner_edi_m2o edi_document['partner_invoice_id'] = partner_edi_m2o edi_document['partner_shipping_id'] = partner_edi_m2o edi_document.pop('partner_address', None) # ignored, that's supposed to be our own address! 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 if not pricelist: pricelist = self.pool.get('ir.model.data').get_object(cr, uid, 'product', '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 = 'sale' 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_import(self, cr, uid, edi_document, context=None): self._edi_requires_attributes(('company_id','company_address','order_line','date_order','currency'), 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 res_currency = self.pool.get('res.currency') currency_info = edi_document.pop('currency') currency_id = res_currency.edi_import(cr, uid, currency_info, context=context) order_currency = res_currency.browse(cr, uid, currency_id) partner_ref = edi_document.pop('partner_ref', False) edi_document['client_order_ref'] = edi_document['name'] edi_document['name'] = partner_ref or edi_document['name'] edi_document['note'] = edi_document.pop('notes', False) edi_document['pricelist_id'] = self._edi_get_pricelist(cr, uid, partner_id, order_currency, context=context) # discard web preview fields, if present edi_document.pop('amount_total', None) edi_document.pop('amount_tax', None) edi_document.pop('amount_untaxed', None) order_lines = edi_document['order_line'] for order_line in order_lines: self._edi_requires_attributes(('product_id', 'product_uom', 'product_qty', 'price_unit'), order_line) order_line['product_uom_qty'] = order_line['product_qty'] del order_line['product_qty'] # discard web preview fields, if present order_line.pop('price_subtotal', None) return super(sale_order,self).edi_import(cr, uid, edi_document, context=context) def _edi_paypal_url(self, cr, uid, ids, field, arg, context=None): res = dict.fromkeys(ids, False) for order in self.browse(cr, uid, ids, context=context): if order.order_policy in ('prepaid', 'manual') and \ order.company_id.paypal_account and order.state != 'draft': params = { "cmd": "_xclick", "business": order.company_id.paypal_account, "item_name": order.company_id.name + " Order " + order.name, "invoice": order.name, "amount": order.amount_total, "currency_code": order.pricelist_id.currency_id.name, "button_subtype": "services", "no_note": "1", "bn": "OpenERP_Order_PayNow_" + order.pricelist_id.currency_id.name, } res[order.id] = "https://www.paypal.com/cgi-bin/webscr?" + url_encode(params) return res _columns = { 'paypal_url': fields.function(_edi_paypal_url, type='char', string='Paypal Url'), } class sale_order_line(osv.osv, EDIMixin): _inherit='sale.order.line' def edi_export(self, cr, uid, records, edi_struct=None, context=None): """Overridden to provide sale order line fields with the expected names (sale and purchase orders have different column names)""" edi_struct = dict(edi_struct or SALE_ORDER_LINE_EDI_STRUCT) edi_doc_list = [] for line in records: edi_doc = super(sale_order_line,self).edi_export(cr, uid, [line], edi_struct, context)[0] edi_doc['__import_model'] = 'purchase.order.line' edi_doc['product_qty'] = line.product_uom_qty if line.product_uos: edi_doc.update(product_uom=line.product_uos, product_qty=line.product_uos_qty) edi_doc_list.append(edi_doc) return edi_doc_list # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: