# -*- coding: utf-8 -*- ############################################################################# # # Cybrosys Technologies Pvt. Ltd. # # Copyright (C) 2024-TODAY Cybrosys Technologies() # Author: Cybrosys Techno Solutions() # # You can modify it under the terms of the GNU LESSER # GENERAL PUBLIC LICENSE (LGPL v3), Version 3. # # 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. # # You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE # (LGPL v3) along with this program. # If not, see . # ############################################################################# import base64 import binascii import csv import datetime import io import re import tempfile import xlrd from odoo.exceptions import ValidationError from odoo import fields, models class ImportPurchaseOrder(models.TransientModel): """ Model for import purchase orders. """ _name = 'import.purchase.order' _description = 'Purchase Order import' file_type = fields.Selection( selection=[('csv', 'CSV File'), ('xlsx', 'XLSX File')], string='Select File Type', default='csv', help="File type to import") file_upload = fields.Binary(string="File Upload", help="Helps to upload your file") auto_confirm_quot = fields.Boolean( string='Confirm Quotation Automatically', help="Automatically confirm the quotation") order_number = fields.Selection( selection=[('from_system', 'From System'), ('from_file', 'From File')], string='Reference', default='from_file', help="reference") import_product_by = fields.Selection( selection=[('name', 'Name'), ('default_code', 'Internal Reference'), ('barcode', 'Barcode')], default="name", string="Import order by", help="import product") def action_import_purchase_order(self): """Creating purchase record using uploaded xl/csv files""" purchase_order = self.env['purchase.order'] res_partner = self.env['res.partner'] res_users = self.env['res.users'] product_product = self.env['product.product'] product_attribute = self.env['product.attribute'] product_attribute_value = self.env['product.attribute.value'] product_template_attribute_value = self.env[ 'product.template.attribute.value'] account_tax = self.env['account.tax'] uom_uom = self.env['uom.uom'] if self.file_type == 'csv': try: csv_data = base64.b64decode(self.file_upload) data_file = io.StringIO(csv_data.decode("utf-8")) data_file.seek(0) csv_reader = csv.DictReader(data_file, delimiter=',') except: raise ValidationError( "File not Valid.\n\nPlease check the type and format " "of the file and try again!") items = csv_reader if self.file_type == 'xlsx': try: fp = tempfile.NamedTemporaryFile(delete=False, suffix=".xlsx") fp.write(binascii.a2b_base64(self.file_upload)) fp.seek(0) workbook = xlrd.open_workbook(fp.name) sheet = workbook.sheet_by_index(0) except: raise ValidationError( "File not Valid.\n\nPlease check the type and format of " "the file and try again!") headers = sheet.row_values(0) # list data = [] for row_index in range(1, sheet.nrows): row = sheet.row_values(row_index) # list data += [{k: v for k, v in zip(headers, row)}] items = data row = 0 imported = 0 confirmed = 0 imported_purchaseorders = [] error_msg = "" vendor_added_msg = "" warning_msg = "" if items: for item in items: row += 1 vals = {} row_not_import_msg = "\n❌Row {rn} not imported.".format(rn=row) import_error_msg = "" missing_fields_msg = "" fields_msg = "\n\tđŸš«Missing required field(s):" vendor_msg = "\n🆕New Vendor(s) added:" if not item.get('Order Reference'): if missing_fields_msg: missing_fields_msg += "\n\t\t\t\"❗Order Reference\" " else: missing_fields_msg += (fields_msg + "\n\t\t\t\"❗Order Reference\"") if item.get('Vendor'): vendor = res_partner.search([('name', '=', item['Vendor'])]) if not vendor: vendor = res_partner.create({ 'name': item['Vendor'] }) vals['partner_id'] = vendor.id if vendor_added_msg: vendor_added_msg += ( "\n\t\trow {rn}: {vendor}").format( rn=row, vendor=item['Vendor']) else: vendor_added_msg += ( vendor_msg + "\n\t\trow {rn}: " "\"{vendor}\"").format( rn=row, vendor=item['Vendor']) elif len(vendor) > 1: if import_error_msg: import_error_msg += ("\n\t\t❎Multiple Partners with" " name (%s) found!" % item['Vendor']) else: import_error_msg += row_not_import_msg + ( "\n\t\t❎Multiple Partners with name (%s) " "found!" % item['Vendor']) else: vals['partner_id'] = vendor.id else: if missing_fields_msg: missing_fields_msg += "\n\t\t\t\"❗Vendor\"" else: missing_fields_msg += (fields_msg + "\n\t\t\t\"❗Vendor\"") if import_error_msg: import_error_msg += missing_fields_msg elif missing_fields_msg: import_error_msg += (row_not_import_msg + missing_fields_msg) if item.get('Vendor Reference'): vals['partner_ref'] = item['Vendor Reference'] if item.get('Order Deadline'): date = item['Order Deadline'] try: order_deadline = datetime.datetime.strptime( date, '%m/%d/%Y') vals['date_order'] = order_deadline except: if import_error_msg: import_error_msg += ("\n\t\t❎Please check the Order" " Deadline and format is " "mm/dd/yyyy") else: import_error_msg += row_not_import_msg + ( "\n\t\t❎Please check the Order Deadline and " "format is mm/dd/yyyy") if item.get('Receipt Date'): date = item['Receipt Date'] try: receipt_date = datetime.datetime.strptime( date, '%m/%d/%Y') vals['date_planned'] = receipt_date except: if import_error_msg: import_error_msg += ("\n\t\t❎Please check the " "Receipt Date and format is " "mm/dd/yyyy") else: import_error_msg += row_not_import_msg + ( "\n\t\t❎Please check the Receipt Date and " "format is mm/dd/yyyy") if item.get('Purchase Representative'): purchase_representative = res_users.search( [('name', '=', item['Purchase Representative'])]) if purchase_representative: vals['user_id'] = purchase_representative.id if import_error_msg: error_msg += import_error_msg continue purchaseorder = purchase_order.search( [('name', '=', item.get('Order Reference'))]) if purchaseorder: if len(purchaseorder) > 1: error_msg += row_not_import_msg + ( "\n\t❎Multiple purchase order with same Order " "Reference(%s) found!" % (item.get('Order Reference'))) continue if vals and purchaseorder.state in ['draft', 'sent']: purchaseorder.write(vals) elif not purchaseorder: if self.order_number == 'from_system': purchaseorder = purchase_order.create(vals) if self.order_number == 'from_file': vals['name'] = item.get('Order Reference') purchaseorder = purchase_order.create(vals) line_vals = {} pro_vals = {} if item.get('Description'): line_vals['name'] = item['Description'] if item.get('Delivery Date'): date = item['Delivery Date'] try: delivery_date = datetime.datetime.strptime( date, '%m/%d/%Y') line_vals['date_planned'] = delivery_date except: if import_error_msg: import_error_msg += ("\n\t\t❎Please check the " "Delivery Date and format is " "mm/dd/yyyy") else: import_error_msg += row_not_import_msg + ( "\n\t\t❎Please check the Delivery Date and " "format is mm/dd/yyyy") if item.get('Quantity'): line_vals['product_qty'] = item['Quantity'] if item.get('Uom'): uom = uom_uom.search([('name', '=', item['Uom'])]) if uom: pro_vals['uom_id'] = line_vals['product_uom'] = uom.id if item.get('Unit Price'): pro_vals['lst_price'] = line_vals['price_unit'] = item[ 'Unit Price'] if item.get('Taxes'): tax_name = item['Taxes'] tax_amount = (re.findall(r"(\d+)%", tax_name))[0] tax = account_tax.search( [('name', '=', tax_name), ('type_tax_use', '=', 'purchase')], limit=1) if not tax: tax = account_tax.create({ 'name': tax_name, 'type_tax_use': 'purchase', 'amount': tax_amount if tax_amount else 0.0 }) pro_vals['taxes_id'] = line_vals['taxes_id'] = [tax.id] if item.get('Product'): pro_vals['name'] = item['Product'] if item.get('Internal Reference'): pro_vals['default_code'] = item['Internal Reference'] if self.import_product_by == 'name': if item.get('Product'): product = product_product.search([('name', '=', item['Product'])]) if not product: product = product_product.create(pro_vals) if len(product) > 1: if item.get('Variant Values'): pro_tmpl_id = product.mapped('product_tmpl_id') if len(pro_tmpl_id) > 1: error_msg += row_not_import_msg + ( "\n\t❎Multiple Product records are " "linked with the product variant " "\"%s\"" "." % (item['Product'])) continue variant_values = item['Variant Values'].split( ',') variant_value_ids = [] for var in variant_values: k_v = var.partition(":") attr = k_v[0].strip() attr_val = k_v[2].strip() var_attr_ids = product_attribute.search( [('name', '=', attr)]).ids var_attr_val_ids = (product_attribute_value .search( [('name', '=', attr_val), ('attribute_id', 'in', var_attr_ids)]).ids) pro_temp_attr_val_id = ( product_template_attribute_value.search( [('product_attribute_value_id', 'in', var_attr_val_ids), ('product_tmpl_id', '=', pro_tmpl_id.id)]).id) variant_value_ids += [pro_temp_attr_val_id] if variant_value_ids: product = product.filtered( lambda p: p.product_template_variant_value_ids.ids == variant_value_ids) else: error_msg += row_not_import_msg + ( "\n\t❎Product variant with variant " "values \"%s\" not found." % (item['Variant Values'])) continue if len(product) != 1: error_msg += row_not_import_msg + ( "\n\t❎Multiple variants with same " "Variant Values \"%s\" found. " "Please check if the product " "Variant Values are unique." % (item['Variant Values'])) continue else: error_msg += row_not_import_msg + ( "\n\t⚠ Multiple Products with same " "Name \"%s\" found. Please " "provide unique product \"Variant " "Values\" to filter the records." % (item['Product'])) continue else: error_msg += row_not_import_msg + ( "\n\t❎Product name missing in file!") continue if self.import_product_by == 'default_code': if item.get('Internal Reference'): product = product_product.search( [('default_code', '=', item['Internal Reference'])]) if not product: if not item.get('Product'): warning_msg += ("\nâ„čA Product is created with " "\"Internal Reference\" as " "product name since \"Product\"" " name is missing at row %d." % row) pro_vals['name'] = item['Internal Reference'] product = product_product.create(pro_vals) if len(product) > 1: error_msg += row_not_import_msg + ( "\n\t❎Multiple Products with same Internal " "Reference(%s) found!" % (item['Internal Reference'])) continue else: error_msg += row_not_import_msg + ( "\n\t❎Internal Reference missing in file!") continue if self.import_product_by == 'barcode': if item.get('Barcode'): product = product_product.search([('barcode', '=', item['Barcode'])]) if not product: if not item.get('Product'): warning_msg += ( "\nâ„čNo value under \"Product\" at " "row %d, thus added \"Barcode\" as " "product name" % row) pro_vals['name'] = item['Barcode'] product = product_product.create(pro_vals) if len(product) > 1: error_msg += row_not_import_msg + ( "\n\t❎Other Product(s) with same " "Barcode (%s) found!" % item['Barcode']) continue else: error_msg += row_not_import_msg + ( "\n\t❎Barcode missing in file!") continue if self.import_product_by and product: line_vals['product_id'] = product.id purchaseorder.write({ 'order_line': [(0, 0, line_vals)] }) imported += 1 imported_purchaseorders += [purchaseorder] if self.auto_confirm_quot and imported_purchaseorders: for po in imported_purchaseorders: po.button_confirm() confirmed += 1 if error_msg: error_msg = "\n\n⚠ WARNING ⚠" + error_msg error_message = self.env['import.message'].create( {'message': error_msg}) return { 'name': 'Error!', 'type': 'ir.actions.act_window', 'view_mode': 'form', 'res_model': 'import.message', 'res_id': error_message.id, 'target': 'new' } msg = (("Imported %d records.\nConfirmed %d records" % (imported, confirmed)) + vendor_added_msg + warning_msg) message = self.env['import.message'].create( {'message': msg}) if message: return { 'effect': { 'fadeout': 'slow', 'message': msg, 'type': 'rainbow_man', } }