# -*- coding: utf-8 -*- ############################################################################## # # OpenERP, Open Source Business Applications # Copyright (c) 2011 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 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, # fields used for web preview only - discarded on import 'price_subtotal': 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 # fields used for web preview only - discarded on import 'amount_total': True, 'amount_untaxed': True, 'amount_tax': True, } 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_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(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.order', '__import_module': 'sale', '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], }) if edi_doc.get('order_line'): for line in edi_doc['order_line']: line['__import_model'] = 'sale.order.line' 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_obj = self.pool.get('res.partner') # imported company_address = new partner address src_company_id, src_company_name = edi_document.pop('company_id') address_info = edi_document.pop('company_address') address_info['customer'] = True if 'name' not in address_info: address_info['name'] = src_company_name address_id = res_partner_obj.edi_import(cr, uid, address_info, context=context) # modify edi_document to refer to new partner/address partner_address = res_partner_obj.browse(cr, uid, address_id, context=context) edi_document.pop('partner_address', False) # ignored edi_document['partner_id'] = self.edi_m2o(cr, uid, partner_address, context=context) return address_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'), 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['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) # discard web preview fields, if present edi_document.pop('amount_total', None) edi_document.pop('amount_tax', None) edi_document.pop('amount_untaxed', None) edi_document.pop('payment_term', None) edi_document.pop('order_policy', None) edi_document.pop('user_id', None) 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) # discard web preview fields, if present order_line.pop('price_subtotal', 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'