194 lines
9.2 KiB
Python
194 lines
9.2 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Business Applications
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# Copyright (c) 2011 OpenERP S.A. <http://openerp.com>
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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 datetime import datetime, timedelta
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from dateutil.relativedelta import relativedelta
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from osv import fields, osv, orm
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from edi import EDIMixin
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from tools import DEFAULT_SERVER_DATE_FORMAT
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from tools.translate import _
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PURCHASE_ORDER_LINE_EDI_STRUCT = {
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'name': True,
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'date_planned': True,
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'product_id': True,
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'product_uom': True,
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'price_unit': True,
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'product_qty': True,
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'notes': True,
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# fields used for web preview only - discarded on import
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'price_subtotal': True,
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}
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PURCHASE_ORDER_EDI_STRUCT = {
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'company_id': True, # -> to be changed into partner
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'name': True,
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'partner_ref': True,
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'origin': True,
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'date_order': True,
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'partner_id': True,
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#custom: 'partner_address',
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'notes': True,
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'order_line': PURCHASE_ORDER_LINE_EDI_STRUCT,
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#custom: currency_id
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# fields used for web preview only - discarded on import
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'amount_total': True,
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'amount_untaxed': True,
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'amount_tax': True,
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}
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class purchase_order(osv.osv, EDIMixin):
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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 purchase order"""
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edi_struct = dict(edi_struct or PURCHASE_ORDER_EDI_STRUCT)
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res_company = self.pool.get('res.company')
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res_partner_obj = self.pool.get('res.partner')
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edi_doc_list = []
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for order in records:
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# generate the main report
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self._edi_generate_report_attachment(cr, uid, order, context=context)
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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)[0]
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edi_doc.update({
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# force trans-typing to purchase.order upon import
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'__import_model': 'sale.order',
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'__import_module': 'sale',
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'company_address': res_company.edi_export_address(cr, uid, order.company_id, context=context),
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'partner_address': res_partner_obj.edi_export(cr, uid, [order.partner_id], context=context)[0],
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'currency': self.pool.get('res.currency').edi_export(cr, uid, [order.pricelist_id.currency_id],
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context=context)[0],
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})
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if edi_doc.get('order_line'):
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for line in edi_doc['order_line']:
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line['__import_model'] = 'sale.order.line'
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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_company(self, cr, uid, edi_document, context=None):
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# TODO: for multi-company setups, we currently import the document in the
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# user's current company, but we should perhaps foresee a way to select
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# the desired company among the user's allowed companies
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self._edi_requires_attributes(('company_id','company_address'), edi_document)
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res_partner_obj = self.pool.get('res.partner')
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# imported company_address = new partner address
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src_company_id, src_company_name = edi_document.pop('company_id')
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address_info = edi_document.pop('company_address')
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address_info['customer'] = True
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if 'name' not in address_info:
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address_info['name'] = src_company_name
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address_id = res_partner_obj.edi_import(cr, uid, address_info, context=context)
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# modify edi_document to refer to new partner/address
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partner_address = res_partner_obj.browse(cr, uid, address_id, context=context)
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edi_document.pop('partner_address', False) # ignored
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edi_document['partner_id'] = self.edi_m2o(cr, uid, partner_address, context=context)
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return address_id
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def _edi_get_pricelist(self, cr, uid, partner_id, currency, context=None):
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# TODO: refactor into common place for purchase/sale, e.g. into product module
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partner_model = self.pool.get('res.partner')
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partner = partner_model.browse(cr, uid, partner_id, context=context)
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pricelist = partner.property_product_pricelist_purchase
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if not pricelist:
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pricelist = self.pool.get('ir.model.data').get_object(cr, uid, 'purchase', 'list0', context=context)
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if not pricelist.currency_id == currency:
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# look for a pricelist with the right type and currency, or make a new one
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pricelist_type = 'purchase'
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product_pricelist = self.pool.get('product.pricelist')
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match_pricelist_ids = product_pricelist.search(cr, uid,[('type','=',pricelist_type),
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('currency_id','=',currency.id)])
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if match_pricelist_ids:
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pricelist_id = match_pricelist_ids[0]
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else:
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pricelist_name = _('EDI Pricelist (%s)') % (currency.name,)
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pricelist_id = product_pricelist.create(cr, uid, {'name': pricelist_name,
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'type': pricelist_type,
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'currency_id': currency.id,
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})
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self.pool.get('product.pricelist.version').create(cr, uid, {'name': pricelist_name,
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'pricelist_id': pricelist_id})
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pricelist = product_pricelist.browse(cr, uid, pricelist_id)
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return self.edi_m2o(cr, uid, pricelist, context=context)
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def _edi_get_location(self, cr, uid, partner_id, context=None):
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partner_model = self.pool.get('res.partner')
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partner = partner_model.browse(cr, uid, partner_id, context=context)
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location = partner.property_stock_customer
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if not location:
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location = self.pool.get('ir.model.data').get_object(cr, uid, 'stock', 'stock_location_stock', context=context)
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return self.edi_m2o(cr, uid, location, context=context)
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def edi_import(self, cr, uid, edi_document, context=None):
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self._edi_requires_attributes(('company_id','company_address','order_line','date_order','currency'), edi_document)
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#import company as a new partner
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partner_id = self.edi_import_company(cr, uid, edi_document, context=context)
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# currency for rounding the discount calculations and for the pricelist
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res_currency = self.pool.get('res.currency')
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currency_info = edi_document.pop('currency')
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currency_id = res_currency.edi_import(cr, uid, currency_info, context=context)
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order_currency = res_currency.browse(cr, uid, currency_id)
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partner_ref = edi_document.pop('partner_ref', False)
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edi_document['partner_ref'] = edi_document['name']
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edi_document['name'] = partner_ref or edi_document['name']
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edi_document['pricelist_id'] = self._edi_get_pricelist(cr, uid, partner_id, order_currency, context=context)
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edi_document['location_id'] = self._edi_get_location(cr, uid, partner_id, context=context)
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# discard web preview fields, if present
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edi_document.pop('amount_total', None)
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edi_document.pop('amount_tax', None)
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edi_document.pop('amount_untaxed', None)
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edi_document.pop('payment_term', None)
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edi_document.pop('order_policy', None)
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edi_document.pop('user_id', None)
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for order_line in edi_document['order_line']:
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self._edi_requires_attributes(('date_planned', 'product_id', 'product_uom', 'product_qty', 'price_unit'), order_line)
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# original sale order contains unit price and discount, but not final line price
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discount = order_line.pop('discount', 0.0)
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if discount:
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order_line['price_unit'] = res_currency.round(cr, uid, order_currency,
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(order_line['price_unit'] * (1 - (discount or 0.0) / 100.0)))
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# sale order lines have sequence numbers, not purchase order lines
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order_line.pop('sequence', None)
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# discard web preview fields, if present
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order_line.pop('price_subtotal', None)
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return super(purchase_order,self).edi_import(cr, uid, edi_document, context=context)
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class purchase_order_line(osv.osv, EDIMixin):
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_inherit='purchase.order.line'
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