<data>
<!--Export edi document -->
<record id="ir_actions_server_invoice" model="ir.actions.server">
- <field name="code">context.update({'token':self.pool.get('ir.edi.document').export_edi(cr, uid, [object], context = context)})</field>
+ <field name="code">context.update({'token':self.pool.get('ir.edi.document').export_edi(cr, uid, [object], context = context),'invoice':object.number,'company':object.company_id.name,'currency':object.currency_id.name,'amount':object.amount_total,'date_due':object.date_due})</field>
<field eval="6" name="sequence"/>
<field name="state">code</field>
<field name="type">ir.actions.server</field>
<field name="def_body_html"></field>
<field name="object_name" ref="account.model_account_invoice"/>
<field name="def_cc">xyz</field>
- <field name="def_body_text">test ${object._context.get('token')}
-${object.account_id.currency_mode}
+ <field name="def_body_text">
Hello,
-We just registered the invoice 'INV/001' for 121 EUR for your company 'ASUSTek'.
+We just registered the invoice ${object.number} for ${object.amount}, ${object.currency} for your company ${object.company}.
You can click on the following link to preview, print and pay this invoice:
- http://URL_ON_WEB_CLIENT
+ http://localhost:8080/openerp/token? ${object._context.get('token')}
-Please note that this invoice has to be paid before 12/04/2011.
+Please note that this invoice has to be paid before ${object.date_due}
Regards,</field>
<field name="template_language">mako</field>
--- /dev/null
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+# 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 <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import fields, osv, orm
+from base.ir import ir_edi
+from tools.translate import _
+
+class stock_picking(osv.osv, ir_edi.edi):
+ _inherit = 'stock.picking'
+
+ def edi_export(self, cr, uid, records, edi_struct=None, context=None):
+ """Exports a supplier or customer invoice"""
+ edi_struct = {
+
+ 'origin': True,
+ 'type': True,
+ 'stock_journal_id': True,
+ 'move_type': True,
+ 'date': True,
+ 'date_done': True,
+ 'move_lines': {
+ 'name': True,
+ 'date': True,
+ 'date_expected': True,
+ 'product_id': True,
+ 'product_qty': True,
+ 'product_uom': True,
+ 'location_id': True,
+ 'location_dest_id': True,
+ 'company_id': True,
+ },
+ 'invoice_state': True,
+ 'address_id': True,
+ 'company_id': True,
+ }
+ partner_pool = self.pool.get('res.partner')
+ partner_address_pool = self.pool.get('res.partner.address')
+ company_address_dict = {
+ 'street': True,
+ 'street2': True,
+ 'zip': True,
+ 'city': True,
+ 'state_id': True,
+ 'country_id': True,
+ 'email': True,
+ 'phone': True,
+
+ }
+ edi_doc_list = []
+ for picking in records:
+ # Get EDI doc based on struct. The result will also contain all metadata fields and attachments.
+ edi_doc = super(stock_picking,self).edi_export(cr, uid, [picking], edi_struct, context)
+ if not edi_doc:
+ continue
+ edi_doc = edi_doc[0]
+
+ # Add company info and address
+ res = partner_pool.address_get(cr, uid, [picking.company_id.partner_id.id], ['contact', 'picking'])
+ contact_addr_id = res['contact']
+ invoice_addr_id = res['picking']
+
+ address = partner_address_pool.browse(cr, uid, invoice_addr_id, context=context)
+ edi_company_address_dict = {}
+ for key, value in company_address_dict.items():
+ if not value:
+ continue
+ address_rec = getattr(address, key)
+ if not address_rec:
+ continue
+ if key.endswith('_id'):
+ address_rec = self.edi_m2o(cr, uid, address_rec, context=context)
+ edi_company_address_dict[key] = address_rec
+
+ edi_doc.update({
+ 'company_address': edi_company_address_dict,
+ #'company_logo': inv_comp.logo,#TODO
+ #'paid': inv_comp.paid, #TODO
+ })
+ edi_doc_list.append(edi_doc)
+ return edi_doc_list
+
+ def edi_import(self, cr, uid, edi_document, context=None):
+
+ partner_pool = self.pool.get('res.partner')
+ partner_address_pool = self.pool.get('res.partner.address')
+ model_data_pool = self.pool.get('ir.model.data')
+ product_pool = self.pool.get('product.product')
+ product_categ_pool = self.pool.get('product.category')
+ company_pool = self.pool.get('res.company')
+ country_pool = self.pool.get('res.country')
+ state_pool = self.pool.get('res.country.state')
+ account_journal_pool = self.pool.get('account.journal')
+ invoice_line_pool = self.pool.get('account.invoice.line')
+ account_pool = self.pool.get('account.account')
+ tax_id = []
+ account_id = []
+ partner_id = None
+ company_id = None
+ if context is None:
+ context = {}
+
+ # import company as a new partner, if type==in then supplier=1, else customer=1
+ # partner_id field is modified to point to the new partner
+ # company_address data used to add address to new partner
+ edi_company_address = edi_document['company_address']
+
+ company_name = edi_document['company_id'][1]
+ shipping_type = edi_document['type']
+ state_id = edi_company_address.get('state_id', False)
+ state_name = state_id and state_id[1]
+ country_id = edi_company_address.get('country_id', False)
+ country_name = country_id and country_id[1]
+
+ country_id = country_name and self.edi_import_relation(cr, uid, 'res.country', country_name, context=context) or False
+ state_id = state_name and self.edi_import_relation(cr, uid, 'res.country.state', state_name,
+ values={'country_id': country_id, 'code': state_name}, context=context) or False
+ address_value = {
+ 'street': edi_company_address.get('street', False),
+ 'street2': edi_company_address.get('street2', False),
+ 'zip': edi_company_address.get('zip', False),
+ 'city': edi_company_address.get('city', False),
+ 'state_id': state_id,
+ 'country_id': country_id,
+ 'email': edi_company_address.get('email', False),
+ 'phone': edi_company_address.get('phone', False),
+
+ }
+
+
+ partner_value = {'name': company_name}
+ partner_id = partner_pool.search(cr, uid, [('name','=',company_name)])
+ if len(partner_id):
+ partner_id = partner_pool.browse(cr, uid, partner_id[0], context=context)
+ address_id = partner_id.address[0].id
+ else:
+ partner_id = partner_pool.create(cr, uid, partner_value, context=context)
+ address_value.update({'partner_id': partner_id})
+ address_id = partner_address_pool.create(cr, uid, address_value, context=context)
+ partner_address = partner_address_pool.browse(cr, uid, address_id, context=context)
+ edi_document.update({'address_id': self.edi_m2o(cr, uid, partner_address, context=context)})
+
+
+
+
+ # change type: out'<->'in for shipping
+ shipping_type = shipping_type.startswith('in') and shipping_type.replace('in','out') or shipping_type.replace('out','in')
+ edi_document['type'] = shipping_type
+ company_id = edi_document['company_id']
+ #print ">>>>>>>>>>>>>>>>>>>>>>>>>>>>>>",edi_document['move_lines']
+ edi_document.update({'company_id': edi_document['move_lines'][0]['company_id']})
+ edi_document['move_lines'][0].update({'company_id':company_id})
+
+ del edi_document['company_address']
+
+
+
+ return super(stock_picking,self).edi_import(cr, uid, edi_document, context=context)
+
+stock_picking()
+
+class stock_move(osv.osv, ir_edi.edi):
+ _inherit='stock.move'
+
+stock_move()
+