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|
# -*- encoding: utf-8 -*-
#########################################################################
# #
# Copyright (C) 2009 Raphaël Valyi #
# #
#This program is free software: you can redistribute it and/or modify #
#it under the terms of the GNU 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 General Public License for more details. #
# #
#You should have received a copy of the GNU General Public License #
#along with this program. If not, see <http://www.gnu.org/licenses/>. #
#########################################################################
from osv import osv, fields
from base_external_referentials import external_osv
from sets import Set as set
import netsvc
from tools.translate import _
import time
from datetime import datetime, timedelta
from dateutil.relativedelta import relativedelta
class external_shop_group(external_osv.external_osv):
_name = 'external.shop.group'
_description = 'External Referential Shop Group'
_columns = {
'name': fields.char('Name', size=64, required=True),
'referential_id': fields.many2one('external.referential', 'Referential', select=True, ondelete='cascade'),
'shop_ids': fields.one2many('sale.shop', 'shop_group_id', 'Sale Shops'),
}
external_shop_group()
class external_referential(osv.osv):
_inherit = 'external.referential'
_columns = {
'shop_group_ids': fields.one2many('external.shop.group', 'referential_id', 'Sub Entities'),
}
external_referential()
class product_category(osv.osv):
_inherit = "product.category"
def collect_children(self, category, children=None):
if children is None:
children = []
for child in category.child_id:
children.append(child.id)
self.collect_children(child, children)
return children
def _get_recursive_children_ids(self, cr, uid, ids, name, args, context=None):
res = {}
for category in self.browse(cr, uid, ids):
res[category.id] = self.collect_children(category, [category.id])
return res
_columns = {
'recursive_childen_ids': fields.function(_get_recursive_children_ids, method=True, type='one2many', relation="product.category", string='All Child Categories'),
}
product_category()
class sale_shop(external_osv.external_osv):
_inherit = "sale.shop"
def _get_exportable_product_ids(self, cr, uid, ids, name, args, context=None):
res = {}
for shop in self.browse(cr, uid, ids, context=context):
root_categories = [category for category in shop.exportable_root_category_ids]
all_categories = []
for category in root_categories:
all_categories += [category.id for category in category.recursive_childen_ids]
# If product_m2mcategories module is installed search in main category and extra categories. If not, only in main category
cr.execute('select * from ir_module_module where name=%s and state=%s', ('product_m2mcategories','installed'))
if cr.fetchone():
product_ids = self.pool.get("product.product").search(cr, uid, ['|',('categ_id', 'in', all_categories),('categ_ids', 'in', all_categories)])
else:
product_ids = self.pool.get("product.product").search(cr, uid, [('categ_id', 'in', all_categories)])
res[shop.id] = product_ids
return res
_columns = {
#'exportable_category_ids': fields.function(_get_exportable_category_ids, method=True, type='one2many', relation="product.category", string='Exportable Categories'),
'exportable_root_category_ids': fields.many2many('product.category', 'shop_category_rel', 'categ_id', 'shop_id', 'Exportable Root Categories'),
'exportable_product_ids': fields.function(_get_exportable_product_ids, method=True, type='one2many', relation="product.product", string='Exportable Products'),
'shop_group_id': fields.many2one('external.shop.group', 'Shop Group', ondelete='cascade'),
'last_inventory_export_date': fields.datetime('Last Inventory Export Time'),
'last_images_export_date': fields.datetime('Last Images Export Time'),
'last_update_order_export_date' : fields.datetime('Last Order Update Time'),
'last_products_export_date' : fields.datetime('Last Product Export Time'),
'referential_id': fields.related('shop_group_id', 'referential_id', type='many2one', relation='external.referential', string='External Referential'),
'is_tax_included': fields.boolean('Prices Include Tax?', help="Requires sale_tax_include module to be installed"),
'sale_journal': fields.many2one('account.journal', 'Sale Journal'),
}
_defaults = {
'payment_default_id': lambda * a: 1, #required field that would cause trouble if not set when importing
}
def _get_pricelist(self, cr, uid, shop):
if shop.pricelist_id:
return shop.pricelist_id.id
else:
return self.pool.get('product.pricelist').search(cr, uid, [('type', '=', 'sale'), ('active', '=', True)])[0]
def export_categories(self, cr, uid, shop, context=None):
if context is None:
context = {}
categories = set([])
categ_ids = []
for category in shop.exportable_root_category_ids:
categ_ids = self.pool.get('product.category')._get_recursive_children_ids(cr, uid, [category.id], "", [], context)[category.id]
for categ_id in categ_ids:
categories.add(categ_id)
context['shop_id'] = shop.id
self.pool.get('product.category').ext_export(cr, uid, [categ_id for categ_id in categories], [shop.referential_id.id], {}, context)
def export_products_collection(self, cr, uid, shop, products, context):
self.pool.get('product.product').ext_export(cr, uid, [product.id for product in shop.exportable_product_ids] , [shop.referential_id.id], {}, context)
def export_products(self, cr, uid, shop, context):
self.export_products_collection(cr, uid, shop, shop.exportable_product_ids, context)
def export_catalog(self, cr, uid, ids, context=None):
if context is None:
context = {}
for shop in self.browse(cr, uid, ids):
context['shop_id'] = shop.id
context['conn_obj'] = self.external_connection(cr, uid, shop.referential_id)
self.export_categories(cr, uid, shop, context)
self.export_products(cr, uid, shop, context)
shop.write({'last_products_export_date' : time.strftime('%Y-%m-%d %H:%M:%S')})
self.export_inventory(cr, uid, ids, context)
return False
def export_inventory(self, cr, uid, ids, context=None):
if context is None:
context = {}
for shop in self.browse(cr, uid, ids):
context['shop_id'] = shop.id
context['conn_obj'] = self.external_connection(cr, uid, shop.referential_id)
product_ids = [product.id for product in shop.exportable_product_ids]
if shop.last_inventory_export_date:
recent_move_ids = self.pool.get('stock.move').search(cr, uid, [('date', '>', shop.last_inventory_export_date), ('product_id', 'in', product_ids), ('state', '!=', 'draft'), ('state', '!=', 'cancel')])
else:
recent_move_ids = self.pool.get('stock.move').search(cr, uid, [('product_id', 'in', product_ids)])
product_ids = [move.product_id.id for move in self.pool.get('stock.move').browse(cr, uid, recent_move_ids) if move.product_id.state != 'obsolete']
product_ids = [x for x in set(product_ids)]
res = self.pool.get('product.product').export_inventory(cr, uid, product_ids, '', context)
shop.write({'last_inventory_export_date': time.strftime('%Y-%m-%d %H:%M:%S')})
return res
def import_catalog(self, cr, uid, ids, context):
#TODO import categories, then products
raise osv.except_osv(_("Not Implemented"), _("Not Implemented in abstract base module!"))
def import_orders(self, cr, uid, ids, context=None):
if context is None:
context = {}
for shop in self.browse(cr, uid, ids):
context['conn_obj'] = self.external_connection(cr, uid, shop.referential_id)
defaults = {
'pricelist_id':self._get_pricelist(cr, uid, shop),
'shop_id': shop.id,
}
if self.pool.get('ir.model.fields').search(cr, uid, [('name', '=', 'company_id'), ('model', '=', 'sale.shop')]): #OpenERP v6 needs a company_id field on the sale order but v5 doesn't have it, same for shop...
if not shop.company_id.id:
raise osv.except_osv(_('Warning!'), _('You have to set a company for this OpenERP sale shop!'))
defaults.update({'company_id': shop.company_id.id})
if shop.is_tax_included:
defaults.update({'price_type': 'tax_included'})
defaults.update(self.pool.get('sale.order').onchange_shop_id(cr, uid, ids, shop.id)['value'])
self.import_shop_orders(cr, uid, shop, defaults, context)
return False
def import_shop_orders(self, cr, uid, shop, defaults, context):
raise osv.except_osv(_("Not Implemented"), _("Not Implemented in abstract base module!"))
def update_orders(self, cr, uid, ids, context=None):
if context is None:
context = {}
logger = netsvc.Logger()
for shop in self.browse(cr, uid, ids):
context['conn_obj'] = self.external_connection(cr, uid, shop.referential_id)
#get all orders, which the state is not draft and the date of modification is superior to the last update, to exports
req = "select ir_model_data.res_id, ir_model_data.name from sale_order inner join ir_model_data on sale_order.id = ir_model_data.res_id where ir_model_data.model='sale.order' and sale_order.shop_id=%s and ir_model_data.external_referential_id NOTNULL and sale_order.state != 'draft'"
param = (shop.id,)
if shop.last_update_order_export_date:
req += "and sale_order.write_date > %s"
param = (shop.id, shop.last_update_order_export_date)
cr.execute(req, param)
results = cr.fetchall()
for result in results:
ids = self.pool.get('sale.order').search(cr, uid, [('id', '=', result[0])])
if ids:
id = ids[0]
order = self.pool.get('sale.order').browse(cr, uid, id, context)
order_ext_id = result[1].split('sale.order_')[1]
self.update_shop_orders(cr, uid, order, order_ext_id, context)
logger.notifyChannel('ext synchro', netsvc.LOG_INFO, "Successfully updated order with OpenERP id %s and ext id %s in external sale system" % (id, order_ext_id))
self.pool.get('sale.shop').write(cr, uid, shop.id, {'last_update_order_export_date': time.strftime('%Y-%m-%d %H:%M:%S')})
return False
def update_shop_partners(self, cr, uid, ids, context=None):
if context is None:
context = {}
context.update({'force': True}) #FIXME
for shop in self.browse(cr, uid, ids):
context['conn_obj'] = self.external_connection(cr, uid, shop.referential_id)
ids = self.pool.get('res.partner').search(cr, uid, [('store_id', '=', self.pool.get('sale.shop').oeid_to_extid(cr, uid, shop.id, shop.referential_id.id, context))])
self.pool.get('res.partner').ext_export(cr, uid, ids, [shop.referential_id.id], {}, context)
return True
def update_shop_orders(self, cr, uid, order, ext_id, context):
raise osv.except_osv(_("Not Implemented"), _("Not Implemented in abstract base module!"))
def export_shipping(self, cr, uid, ids, context):
logger = netsvc.Logger()
for shop in self.browse(cr, uid, ids):
context['conn_obj'] = self.external_connection(cr, uid, shop.referential_id)
cr.execute("""
select stock_picking.id, sale_order.id, count(pickings.id) from stock_picking
left join sale_order on sale_order.id = stock_picking.sale_id
left join stock_picking as pickings on sale_order.id = pickings.sale_id
left join ir_model_data on stock_picking.id = ir_model_data.res_id and ir_model_data.model='stock.picking'
where shop_id = %s and ir_model_data.res_id ISNULL and stock_picking.state = 'done'
Group By stock_picking.id, sale_order.id
""", (shop.id,))
results = cr.fetchall()
for result in results:
if result[2] == 1:
picking_type = 'complete'
else:
picking_type = 'partial'
ext_shipping_id = self.pool.get('stock.picking').create_ext_shipping(cr, uid, result[0], picking_type, shop.referential_id.id, context)
if ext_shipping_id:
ir_model_data_vals = {
'name': "stock_picking/" + str(ext_shipping_id),
'model': "stock.picking",
'res_id': result[0],
'external_referential_id': shop.referential_id.id,
'module': 'extref/' + shop.referential_id.name
}
self.pool.get('ir.model.data').create(cr, uid, ir_model_data_vals)
logger.notifyChannel('ext synchro', netsvc.LOG_INFO, "Successfully creating shipping with OpenERP id %s and ext id %s in external sale system" % (result[0], ext_shipping_id))
sale_shop()
class sale_order(osv.osv):
_inherit = "sale.order"
_columns = {
'ext_payment_method': fields.char('External Payment Method', size=32, help = "Spree, Magento, Oscommerce... Payment Method"),
'need_to_update': fields.boolean('Need To Update')
}
_defaults = {
'need_to_update': lambda *a: False,
}
def payment_code_to_payment_settings(self, cr, uid, payment_code, context=None):
payment_setting_ids = self.pool.get('base.sale.payment.type').search(cr, uid, [['name', 'ilike', payment_code]])
return payment_setting_ids and self.pool.get('base.sale.payment.type').browse(cr, uid, payment_setting_ids[0], context) or False
def generate_payment_with_pay_code(self, cr, uid, payment_code, partner_id, amount, payment_ref, entry_name, date, paid, context):
payment_settings = self.payment_code_to_payment_settings(cr, uid, payment_code, context)
if payment_settings and payment_settings.journal_id and (payment_settings.check_if_paid and paid or not payment_settings.check_if_paid):
return self.generate_payment_with_journal(cr, uid, payment_settings.journal_id.id, partner_id, amount, payment_ref, entry_name, date, payment_settings.validate_payment, context)
return False
def generate_payment_with_journal(self, cr, uid, journal_id, partner_id, amount, payment_ref, entry_name, date, should_validate, context):
voucher_obj = self.pool.get('account.voucher')
voucher_line_obj = self.pool.get('account.voucher.line')
data = voucher_obj.onchange_partner_id(cr, uid, [], partner_id, journal_id, int(amount), False, 'receipt', date, context)['value']
account_id = data['account_id']
currency_id = data['currency_id']
statement_vals = {
'reference': 'ST_' + entry_name,
'journal_id': journal_id,
'amount': amount,
'date' : date,
'partner_id': partner_id,
'account_id': account_id,
'type': 'receipt',
'currency_id': currency_id,
}
statement_id = voucher_obj.create(cr, uid, statement_vals, context)
context.update({'type': 'receipt', 'partner_id': partner_id, 'journal_id': journal_id, 'default_type': 'cr'})
line_account_id = voucher_line_obj.default_get(cr, uid, ['account_id'], context)['account_id']
statement_line_vals = {
'voucher_id': statement_id,
'amount': amount,
'account_id': line_account_id,
'type': 'cr',
}
statement_line_id = voucher_line_obj.create(cr, uid, statement_line_vals, context)
if should_validate:
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', statement_id, 'proforma_voucher', cr)
return statement_id
def oe_status(self, cr, uid, order_id, paid = True, context = None):
wf_service = netsvc.LocalService("workflow")
logger = netsvc.Logger()
order = self.browse(cr, uid, order_id, context)
payment_settings = self.payment_code_to_payment_settings(cr, uid, order.ext_payment_method, context)
if payment_settings:
if payment_settings.payment_term_id:
self.write(cr, uid, order.id, {'payment_term': payment_settings.payment_term_id.id})
if payment_settings.check_if_paid and not paid:
if order.state == 'draft' and datetime.strptime(order.date_order, '%Y-%m-%d') < datetime.now() - relativedelta(days=payment_settings.days_before_order_cancel or 30):
wf_service.trg_validate(uid, 'sale.order', order.id, 'cancel', cr)
self.write(cr, uid, order.id, {'need_to_update': False})
self.log(cr, uid, order.id, "order %s canceled in OpenERP because older than % days and still not confirmed" % (order.id, payment_settings.days_before_order_cancel or 30))
#TODO eventually call a trigger to cancel the order in the external system too
logger.notifyChannel('ext synchro', netsvc.LOG_INFO, "order %s canceled in OpenERP because older than % days and still not confirmed" % (order.id, payment_settings.days_before_order_cancel or 30))
else:
self.write(cr, uid, order.id, {'need_to_update': True})
else:
if payment_settings.validate_order:
try:
wf_service.trg_validate(uid, 'sale.order', order.id, 'order_confirm', cr)
self.write(cr, uid, order.id, {'need_to_update': False})
except Exception, e:
self.log(cr, uid, order.id, "ERROR could not valid order")
if order.order_policy == 'prepaid':
if payment_settings.validate_invoice:
for invoice in order.invoice_ids:
wf_service.trg_validate(uid, 'account.invoice', invoice.id, 'invoice_open', cr)
if payment_settings.is_auto_reconcile:
invoice.auto_reconcile(context=context)
elif order.order_policy == 'manual':
if payment_settings.create_invoice:
invoice_id = self.pool.get('sale.order').action_invoice_create(cr, uid, [order_id])
if payment_settings.validate_invoice:
wf_service.trg_validate(uid, 'account.invoice', invoice_id, 'invoice_open', cr)
if payment_settings.is_auto_reconcile:
self.pool.get('account.invoice').auto_reconcile(cr, uid, [invoice_id], context=context)
# IF postpaid DO NOTHING
elif order.order_policy == 'picking':
if payment_settings.create_invoice:
try:
invoice_id = self.pool.get('stock.picking').action_invoice_create(cr, uid, [picking.id for picking in order.picking_ids])
except Exception, e:
self.log(cr, uid, order.id, "Cannot create invoice from picking for order %s" %(order.name,))
if payment_settings.validate_invoice:
wf_service.trg_validate(uid, 'account.invoice', invoice_id, 'invoice_open', cr)
if payment_settings.is_auto_reconcile:
self.pool.get('account.invoice').auto_reconcile(cr, uid, [invoice_id], context=context)
return True
def _make_invoice(self, cr, uid, order, lines, context={}):
inv_id = super(sale_order, self)._make_invoice(cr, uid, order, lines, context)
if order.shop_id.sale_journal:
self.pool.get('account.invoice').write(cr, uid, [inv_id], {'journal_id' : order.shop_id.sale_journal.id}, context=context)
return inv_id
def action_invoice_create(self, cr, uid, ids, grouped=False, states=['confirmed', 'done', 'exception'], date_inv = False, context=None):
inv_obj = self.pool.get('account.invoice')
wf_service = netsvc.LocalService("workflow")
res = super(sale_order, self).action_invoice_create(cr, uid, ids, grouped, states, date_inv, context)
for order in self.browse(cr, uid, ids, context=context):
payment_settings = self.payment_code_to_payment_settings(cr, uid, order.ext_payment_method, context=context)
if payment_settings and payment_settings.invoice_date_is_order_date:
inv_obj.write(cr, uid, [inv.id for inv in order.invoice_ids], {'date_invoice' : order.date_order}, context=context)
if order.order_policy == 'postpaid':
if payment_settings and payment_settings.validate_invoice:
for invoice in order.invoice_ids:
wf_service.trg_validate(uid, 'account.invoice', invoice.id, 'invoice_open', cr)
if payment_settings.is_auto_reconcile:
invoice.auto_reconcile(context=context)
return res
sale_order()
class base_sale_payment_type(osv.osv):
_name = "base.sale.payment.type"
_description = "Base Sale Payment Type"
_columns = {
'name': fields.char('Payment Codes', help="List of Payment Codes separated by ;", size=256, required=True),
'journal_id': fields.many2one('account.journal','Payment Journal'),
'picking_policy': fields.selection([('direct', 'Partial Delivery'), ('one', 'Complete Delivery')], 'Packing Policy'),
'order_policy': fields.selection([
('prepaid', 'Payment Before Delivery'),
('manual', 'Shipping & Manual Invoice'),
('postpaid', 'Invoice on Order After Delivery'),
('picking', 'Invoice from the Packing'),
], 'Shipping Policy'),
'invoice_quantity': fields.selection([('order', 'Ordered Quantities'), ('procurement', 'Shipped Quantities')], 'Invoice on'),
'is_auto_reconcile': fields.boolean('Auto-reconcile?', help="if true will try to reconcile the order payment statement and the open invoice"),
'validate_order': fields.boolean('Validate Order?'),
'validate_payment': fields.boolean('Validate Payment?'),
'create_invoice': fields.boolean('Create Invoice?'),
'validate_invoice': fields.boolean('Validate Invoice?'),
'check_if_paid': fields.boolean('Check if Paid?'),
'days_before_order_cancel': fields.integer('Days Delay before Cancel', help='number of days before an unpaid order will be cancelled at next status update from Magento'),
'invoice_date_is_order_date' : fields.boolean('Force Invoice Date?', help="If it's check the invoice date will be the same as the order date"),
'payment_term_id': fields.many2one('account.payment.term', 'Payment Term'),
}
_defaults = {
'picking_policy': lambda *a: 'direct',
'order_policy': lambda *a: 'manual',
'invoice_quantity': lambda *a: 'order',
'is_auto_reconcile': lambda *a: False,
'validate_payment': lambda *a: False,
'validate_invoice': lambda *a: False,
'days_before_order_cancel': lambda *a: 30,
}
base_sale_payment_type()
class account_invoice(osv.osv):
_inherit = "account.invoice"
def auto_reconcile(self, cr, uid, ids, context=None):
obj_move_line = self.pool.get('account.move.line')
for invoice in self.browse(cr, uid, ids, context=context):
line_ids = obj_move_line.search(cr, uid, ['|', ['ref', 'ilike', invoice.origin], ['ref', '=', invoice.move_id.ref], ['account_id', '=', invoice.account_id.id]], context=context)
if len(line_ids) == 2:
lines = obj_move_line.read(cr, uid, line_ids, ['debit', 'credit'], context=context)
if abs(lines[1]['debit'] - lines[0]['credit']) < 0.001 and abs(lines[0]['debit'] - lines[1]['credit']) < 0.001:
obj_move_line.reconcile(cr, uid, line_ids, context=context)
return True
account_invoice()
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