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Add module base_business_document_import and start to move some code …
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| .. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg | ||
| :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html | ||
| :alt: License: AGPL-3 | ||
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| ============================= | ||
| Base Business Document Import | ||
| ============================= | ||
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| This is a technical module ; it doesn't bring any useful feature by itself. This module is the base modules for 2 other modules : | ||
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| * *account_invoice_import* which imports supplier invoices as PDF or XML files (this module also requires some additionnal modules such as *account_invoice_import_invoice2data*, *account_invoice_import_ubl*, etc... to support specific invoice formats), | ||
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| * *sale_invoice_import* which imports sale orders as CSV, XML or PDF files (this module also requires some additionnal modules such as *sale_invoice_import_csv* or *sale_invoice_import_ubl* to support specific order formats) | ||
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| Configuration | ||
| ============= | ||
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| No configuration needed. | ||
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| Usage | ||
| ===== | ||
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| .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas | ||
| :alt: Try me on Runbot | ||
| :target: https://runbot.odoo-community.org/runbot/95/8.0 | ||
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| Bug Tracker | ||
| =========== | ||
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| Bugs are tracked on `GitHub Issues | ||
| <https://github.com/OCA/account-invoicing/issues>`_. In case of trouble, please | ||
| check there if your issue has already been reported. If you spotted it first, | ||
| help us smashing it by providing a detailed and welcomed feedback. | ||
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| Credits | ||
| ======= | ||
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| Contributors | ||
| ------------ | ||
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| * Alexis de Lattre <[email protected]> | ||
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| Maintainer | ||
| ---------- | ||
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| .. image:: https://odoo-community.org/logo.png | ||
| :alt: Odoo Community Association | ||
| :target: https://odoo-community.org | ||
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| This module is maintained by the OCA. | ||
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| OCA, or the Odoo Community Association, is a nonprofit organization whose | ||
| mission is to support the collaborative development of Odoo features and | ||
| promote its widespread use. | ||
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| To contribute to this module, please visit https://odoo-community.org. |
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| # -*- coding: utf-8 -*- | ||
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| from . import models |
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| # -*- coding: utf-8 -*- | ||
| # © 2016 Akretion (Alexis de Lattre <[email protected]>) | ||
| # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). | ||
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| { | ||
| 'name': 'Base Business Document Import', | ||
| 'version': '8.0.1.0.0', | ||
| 'category': 'Hidden', | ||
| 'license': 'AGPL-3', | ||
| 'summary': 'Provides technical tools to import sale orders or supplier ' | ||
| 'invoices', | ||
| 'author': 'Akretion,Odoo Community Association (OCA)', | ||
| 'website': 'http://www.akretion.com', | ||
| 'depends': ['product', 'base_vat_sanitized'], | ||
| 'external_dependencies': {'python': ['PyPDF2']}, | ||
| 'installable': True, | ||
| } |
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| # -*- coding: utf-8 -*- | ||
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| from . import business_document_import |
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base_business_document_import/models/business_document_import.py
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| # -*- coding: utf-8 -*- | ||
| # © 2015-2016 Akretion (Alexis de Lattre <[email protected]>) | ||
| # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). | ||
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| from openerp import models, api, _ | ||
| from openerp.exceptions import Warning as UserError | ||
| import logging | ||
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| logger = logging.getLogger(__name__) | ||
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| class BusinessDocumentImport(models.AbstractModel): | ||
| _name = 'business.document.import' | ||
| _description = 'Common methods to import business documents' | ||
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| @api.model | ||
| def _match_partner(self, parsed_inv, partner_type='supplier'): | ||
| if parsed_inv.get('partner'): | ||
| return parsed_inv['partner'] | ||
| if parsed_inv.get('partner_vat'): | ||
| vat = parsed_inv['partner_vat'].replace(' ', '').upper() | ||
| # use base_vat_sanitized | ||
| partners = self.env['res.partner'].search([ | ||
| (partner_type, '=', True), | ||
| ('parent_id', '=', False), | ||
| ('sanitized_vat', '=', vat)]) | ||
| if partners: | ||
| return partners[0] | ||
| else: | ||
| # TODO: update error msg | ||
| raise UserError(_( | ||
| "The analysis of the invoice returned '%s' as " | ||
| "partner VAT number. But there are no supplier " | ||
| "with this VAT number in Odoo.") % vat) | ||
| if parsed_inv.get('partner_email'): | ||
| partners = self.env['res.partner'].search([ | ||
| ('email', '=ilike', parsed_inv['partner_email']), | ||
| (partner_type, '=', True)]) | ||
| if partners: | ||
| return partners[0].commercial_partner_id | ||
| if parsed_inv.get('partner_name'): | ||
| partners = self.env['res.partner'].search([ | ||
| ('name', '=ilike', parsed_inv['partner_name']), | ||
| ('is_company', '=', True), | ||
| (partner_type, '=', True)]) | ||
| if partners: | ||
| return partners[0] | ||
| raise UserError(_( | ||
| "Invoice parsing didn't return the VAT number of the " | ||
| "partner. In this case, invoice parsing should return the " | ||
| "email or the name of the partner, but it was not returned " | ||
| "or it was returned but it didn't match any " | ||
| "existing partner.")) | ||
| # TODO : now that we use it for sale order, we may not want to | ||
| # always return a parent partner | ||
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| @api.model | ||
| def _match_product(self, parsed_line, partner=False): | ||
| """This method is designed to be inherited""" | ||
| ppo = self.env['product.product'] | ||
| if parsed_line.get('product'): | ||
| return parsed_line['product'] | ||
| if parsed_line.get('product_ean13'): | ||
| # Don't filter on purchase_ok = 1 because we don't depend | ||
| # on the purchase module | ||
| products = ppo.search([ | ||
| ('ean13', '=', parsed_line['product_ean13'])]) | ||
| if products: | ||
| return products[0] | ||
| if parsed_line.get('product_code'): | ||
| # Should probably be modified to match via the supplier code | ||
| products = ppo.search( | ||
| [('default_code', '=', parsed_line['product_code'])]) | ||
| if products: | ||
| return products[0] | ||
| # WARNING: Won't work for multi-variant products | ||
| # because product.supplierinfo is attached to product template | ||
| if partner: | ||
| sinfo = self.env['product.supplierinfo'].search([ | ||
| ('name', '=', partner.id), | ||
| ('product_code', '=', parsed_line['product_code']), | ||
| ]) | ||
| if ( | ||
| sinfo and | ||
| sinfo[0].product_tmpl_id.product_variant_ids and | ||
| len( | ||
| sinfo[0].product_tmpl_id.product_variant_ids) == 1 | ||
| ): | ||
| return sinfo[0].product_tmpl_id.product_variant_ids[0] | ||
| raise UserError(_( | ||
| "Could not find any corresponding product in the Odoo database " | ||
| "with EAN13 '%s' or Default Code '%s' or " | ||
| "Supplier Product Code '%s' with supplier '%s'.") % ( | ||
| parsed_line.get('product_ean13'), | ||
| parsed_line.get('product_code'), | ||
| parsed_line.get('product_code'), | ||
| partner and partner.name or 'None')) | ||
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| @api.model | ||
| def _match_currency(self, parsed_inv): | ||
| if parsed_inv.get('currency'): | ||
| return parsed_inv['currency'] | ||
| if parsed_inv.get('currency_iso'): | ||
| currency_iso = parsed_inv['currency_iso'].upper() | ||
| currencies = self.env['res.currency'].search( | ||
| [('name', '=', currency_iso)]) | ||
| if currencies: | ||
| return currencies[0] | ||
| else: | ||
| raise UserError(_( | ||
| "The analysis of the invoice returned '%s' as " | ||
| "the currency ISO code. But there are no currency " | ||
| "with that name in Odoo.") % currency_iso) | ||
| if parsed_inv.get('currency_symbol'): | ||
| cur_symbol = parsed_inv['currency_symbol'] | ||
| currencies = self.env['res.currency'].search( | ||
| [('symbol', '=', cur_symbol)]) | ||
| if currencies: | ||
| return currencies[0] | ||
| else: | ||
| raise UserError(_( | ||
| "The analysis of the invoice returned '%s' as " | ||
| "the currency symbol. But there are no currency " | ||
| "with that symbol in Odoo.") % cur_symbol) | ||
| return self.env.user.company_id.currency_id |