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							148 lines
						
					
					
						
							6.1 KiB
						
					
					
				
			
		
		
		
			
			
			
		
		
	
	
							148 lines
						
					
					
						
							6.1 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 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 ImportPayment(models.TransientModel):
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								    """ Model for import payment """
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								    _name = 'import.payment'
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								    _description = 'Payment Import'
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								    file_type = fields.Selection(
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								        selection=[('csv', 'CSV File'), ('xlsx', 'XLS File')],
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								        string='Select File Type', default='xlsx',
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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 files')
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								    def action_import_payment(self):
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								        """ Method to import payments from .csv or .xlsx files. """
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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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								                csv_reader = 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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								            items = csv_reader
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								        if self.file_type == 'xlsx':
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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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								            items = data
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								        row = 0
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								        imported = 0
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								        updated = 0
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								        error_msg = ""
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								        info_msg = ""
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								        if items:
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								            for item in items:
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								                row += 1
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								                vals = {}
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								                row_not_import_msg = "\nRow {rn} not imported.".format(rn=row)
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								                if item.get('Amount'):
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								                    vals['amount'] = item['Amount']
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								                if item.get('Date'):
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								                    vals['date'] = item['Date']
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								                if item.get('Journal'):
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								                    journal = self.env['account.journal'].search(
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								                        [('name', '=', item.get('Journal'))])
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								                    if journal:
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								                        vals['journal_id'] = journal.id
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								                if item.get('Customer/Vendor'):
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								                    partner = self.env['res.partner'].search(
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								                        [('name', '=', item.get('Customer/Vendor'))])
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								                    if not partner:
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								                        partner = self.env['res.partner'].create({
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								                            'name': item.get('Customer/Vendor')
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								                        })
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								                        info_msg += f"\nCreated new partner with name :{item.get('Customer/Vendor')}"
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								                    vals['partner_id'] = partner.id
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								                if item.get('Reference'):
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								                    vals['ref'] = item.get('Reference')
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								                if item.get('Payment Type') == 'Send':
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								                    vals['payment_type'] = 'outbound'
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								                elif item.get('Payment Type') == 'Receive':
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								                    vals['payment_type'] = 'inbound'
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								                else:
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								                    error_msg += row_not_import_msg + (
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								                        "\n\tPayment type Values is wrong in file!")
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								                    continue
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								                if item.get('Number'):
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								                    payment_ref = self.env['account.payment'].search(
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								                        [('name', '=', item.get('Number'))])
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								                    if payment_ref:
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								                        payment_ref.write(vals)
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								                        updated += 1
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								                    else:
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								                        vals['name'] = item.get('Number')
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								                        self.env['account.payment'].create(vals)
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								                        imported += 1
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								            if error_msg:
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								                error_msg = "\n\n⚠⚠⚠ERROR!!!⚠⚠⚠" + error_msg
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								                error_message = self.env['import.message'].create(
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								                    {'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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								            if info_msg:
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								                info_msg = f"\nInformation : {info_msg}"
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								            msg = (("Imported %d records. Updated %d records"
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								                    % (imported, updated)) + info_msg)
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								            message = self.env['import.message'].create(
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								                {'message': msg})
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								            if message:
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								                return {
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								                    'effect': {
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								                        'fadeout': 'slow',
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								                        'message': msg,
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								                        'type': 'rainbow_man',
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								                    }
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								                }
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