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167 lines
7.4 KiB
167 lines
7.4 KiB
# -*- coding: utf-8 -*-
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#############################################################################
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#
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# Cybrosys Technologies Pvt. Ltd.
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#
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# Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
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# Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
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#
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# You can modify it under the terms of the GNU LESSER
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# GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
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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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
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#
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# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
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# (LGPL v3) along with this program.
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# If not, see <http://www.gnu.org/licenses/>.
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#
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#############################################################################
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import base64
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import binascii
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import csv
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import datetime
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import io
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import tempfile
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import xlrd
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from odoo.exceptions import ValidationError
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from odoo import fields, models, _
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class ImportPosOrder(models.TransientModel):
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""" Model for import POS Orders """
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_name = 'import.pos.order'
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_description = 'Pos Orders Import'
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file_type = fields.Selection(
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selection=[('csv', 'CSV File'), ('xls', 'XLS File')],
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string='Select File Type', default='xls',
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help='It helps to choose the file type')
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file_upload = fields.Binary(string='File Upload',
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help="It helps to upload file")
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import_product_by = fields.Selection(
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selection=[('name', 'Name'), ('default_code', 'Internal Reference'),
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('barcode', 'Barcode')], string="Import order by",
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help="Import product", default="name")
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def action_import_pos_order(self):
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"""Creating POS Order record using uploaded xl/csv files"""
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datas = {}
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if self.file_type == 'csv':
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try:
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csv_data = base64.b64decode(self.file_upload)
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data_file = io.StringIO(csv_data.decode("utf-8"))
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data_file.seek(0)
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datas = csv.DictReader(data_file, delimiter=',')
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except:
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raise ValidationError(
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"File not Valid.\n\nPlease check the type and format "
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"of the file and try again!")
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if self.file_type == 'xls':
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try:
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fp = tempfile.NamedTemporaryFile(delete=False,
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suffix=".xlsx")
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fp.write(binascii.a2b_base64(self.file_upload))
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fp.seek(0)
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workbook = xlrd.open_workbook(fp.name)
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sheet = workbook.sheet_by_index(0)
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except:
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raise ValidationError(
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"""File not Valid.\n\nPlease check the """
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"""type and format of the file and try again!""")
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headers = sheet.row_values(0)
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data = []
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for row_index in range(1, sheet.nrows):
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row = sheet.row_values(row_index)
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data += [{k: v for k, v in zip(headers, row)}]
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datas = data
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pos_order = None
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for item in datas:
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vals = {}
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order_ref = None
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if item.get('Order Ref'):
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order_ref = self.env['pos.order'].search(
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[('name', '=', item.get('Order Ref'))])
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if order_ref:
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error_msg = ('POS order with order reference :` %s ` is already exists.' % item.get('Order Ref'))
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error_message = self.env['import.message'].create({'message': error_msg})
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return {
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'name': 'Error!',
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'type': 'ir.actions.act_window',
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'view_mode': 'form',
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'res_model': 'import.message',
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'res_id': error_message.id,
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'target': 'new'
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}
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else:
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vals['pricelist_id'] = (self.env.user.partner_id.
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property_product_pricelist.id)
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vals['company_id'] = self.env.user.company_id.id
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vals['name'] = item.get('Order Ref')
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vals['amount_tax'] = item.get('Tax Amount') if item.get(
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'Tax Amount') else 0.0
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vals['amount_total'] = item.get('Total') if item.get(
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'Total') else 0.0
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vals['amount_paid'] = item.get('Paid Amount') if item.get(
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'Paid Amount') else 0.0
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vals['amount_return'] = item.get(
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'Amount Returned') if item.get(
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'Amount Returned') else 0.0
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if item.get('Responsible'):
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vals['user_id'] = self.env['res.users'].search(
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[('name', '=', item.get('Responsible'))]).id
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else:
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continue
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vals['session_id'] = self.env['pos.session'].search(
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[('name', '=', item.get('Session'))]).id
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if not vals['session_id']:
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vals['session_id'] = self.env['pos.session'].create({
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'name': item.get('Session'),
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'user_id': vals['user_id'],
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'config_id': 1
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}).id
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if item.get('Receipt Number'):
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vals['pos_reference'] = item.get('Receipt Number')
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if item.get('Order Date'):
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if self.file_type == 'csv':
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vals['date_order'] = item.get('Order Date')
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else:
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vals[
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'date_order'] = datetime.datetime.fromtimestamp(
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item.get('Order Date')).strftime(
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'%Y-%m-%d %H:%M:%S')
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if item.get('Customer'):
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partner_id = self.env['res.partner'].search(
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[('name', '=', item.get('Customer'))])
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if not partner_id:
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partner_id = self.env['res.partner'].create({
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'name': item.get('Customer')
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})
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vals['partner_id'] = partner_id.id
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lines = {}
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if item.get('Product'):
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lines['product_id'] = self.env[
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'product.product'].search(
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[('name', '=', item.get('Product'))]).id
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lines['full_product_name'] = item.get('Product')
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lines['qty'] = item.get('Quantity')
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lines['price_unit'] = item.get('Unit Price')
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lines['discount'] = item.get('Discount %')
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lines['price_subtotal'] = item.get('Sub Total')
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lines['price_subtotal_incl'] = 0.0
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vals['lines'] = [(0, 0, lines)]
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if item.get('Session'):
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pos_order = self.env['pos.order'].create(vals)
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if not item.get('Session'):
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if item.get('Product'):
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lines['order_id'] = pos_order.id
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self.env['pos.order.line'].create(lines)
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return {
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'effect': {
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'fadeout': 'slow',
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'message': 'Imported Successfully',
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'type': 'rainbow_man',
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}
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}
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