Bỏ qua để đến Nội dung
Menu
Câu hỏi này đã bị gắn cờ
2 Trả lời
8013 Lượt xem

How to import csv file with multiple 'order_lines'?

Meantime I was doing some research and actually I found that I do not need to create import method but just add a condition which will check how many products is in the order.

Sales record numberUser id
name
email
item
price
1
Miriam234
Ted Butcher
tedbut@gmail.co

1



VW Polo
12345.00
1



Alloys 18"
4321.00
2
Fariam554
Frank Pitchka
pitchka@yahoo.jp
Pencil "Bravo"
1.20

So we have 2 orders with two different form. Order 1 is multiple and 2 is single.

Based on this how can I using API create a sale_order with multiple order_lines ?

Something like that ..

def order_sort(self):

records = self.env['iprodstep.log'].search([('state','=','draft')])

for record in records:

if record is False:

raise except_orm('Nothing to sort')

record.write({'image_url': ''.join(map(str,(record.item_id,'.jpg')))})

record.write({'item_id': record.item_id})

print ' '

print ' '

print ' '

print '== record ======================================================================'

print ' ',record.id

if record.sales_record_number:

a = 1

customer = self.env['res.partner'].search([('name','ilike',record.buyer_full_name)])

print ' '

print '.. Customer ....................................................................'

if not customer:

#if record.buyer_postcode:

postcode = "%s %s" %(record.buyer_postcode[:-3].strip(), record.buyer_postcode[-3:])

self.env['res.partner'].create({'name': record.buyer_full_name.title(), 'city': record.buyer_city.title(), 'zip': postcode.upper(),'email': record.buyer_email.lower(), 'phone': record.buyer_phone_number})

print record.buyer_full_name.title()

print record.buyer_email.lower()

print record.buyer_address_1.title()

print record.buyer_city.title()

print postcode.upper()

else:

#if record.buyer_postcode:

postcode = "%s %s" %(record.buyer_postcode[:-3].strip(), record.buyer_postcode[-3:])

print record.buyer_full_name.title()

print record.buyer_email.lower()

print record.buyer_address_1.title()

print record.buyer_city.title()

print postcode.upper()

items = self.env['iprodstep.log'].search([('sales_record_number','=',record.sales_record_number)])

print '.. order .......................................................................'

for item in items:

if item.item_id:

print ' ',a,'. ',item.item_id

a = a + 1

partner_id = self.env['res.partner'].search([['name', '=', record.buyer_full_name], ['zip','=', postcode]])

print '.. partner_id ..................................................................'

print ' ',partner_id.id

print '================================================================================'

Ảnh đại diện
Huỷ bỏ
Câu trả lời hay nhất

Rob,

please check the code below to import csv file to create Purchase Order, you can manipulate it to create Sale order s per your requirement:

try:

val=base64.decodestring(obj.file)

inp = cStringIO.StringIO(val)

reader = csv.DictReader(inp, quotechar='"', delimiter=',')

except Exception as e:

raise UserError(_('Invalid File!.\nPlease try using another file.'))

Now reader will contain the data from csv file in form of dictionary...... now use it as per your requirement

purchase_order = {}

po_pool = self.env['purchase.order']

po_line_pool = self.env['purchase.order.line']

ven_pool = self.env['res.partner']

part_pool = self.env['part.number']

product_pool = self.env['product.product']

try:

for row in reader:

vendor = row['Vendor Id'].strip()

po = row['PO Number'].strip()

if po not in purchase_order:

po_obj = po_pool.search([('name', '=ilike', po)])

if not po_obj:

po_data ={}

#create PO

vendor_obj = ven_pool.search([('supplier_code', '=ilike', vendor)], limit=1, order="id desc")

if not vendor:

raise UserError(_('''Vendor Id '%s' does not exist in the system''')%(vendor))

try:

cuttoff_date = datetime.datetime.strptime(row['PO Date'].strip(), "%d-%b-%y")

except ValueError:

raise ValidationError(_('''Date '%s' is not in correct format''')%(row['PO Date'].strip()))

po_data = {

'name': po,

'partner_id': vendor_obj.id,

'partner_ref': vendor_obj.supplier_code,

'cuttoff_date': cuttoff_date

}

po_obj = po_pool.create(po_data)

purchase_order[po] = [po_obj, [], []]

line_data = {}

part_number = row['Part Number']

part_obj = part_pool.search([('name', '=ilike', part_number)], limit=1, order="id desc")

if not part_obj:

raise ValidationError(_('''Part '%s' does not exist in the system''')%(part_number))

product_obj = product_pool.search(['|', ('part_number', '=', part_obj.id), ('alt_pt_no_ids', 'in', part_obj.id)], limit=1, order="id desc")

if not product_obj:

raise ValidationError(_('''No product is tagged to part '%s' ''')%(part_number))

line_data.update({

'part_no': part_obj.id,

'product': product_obj.id,

'price_unit': row['Unit Price'].strip(),

'product_qty': 1,

'product_uom': product_obj.uom_id.id,

})

purchase_order[po][1].append((0, 0, line_data))

purchase_order[po][2].append(part_obj)

for key, order in purchase_order.iteritems():

po = order[0]

lines = order[1]

po.write({

'order_line': lines,

'state': 'done',

})

for pno in order[2]:

lines = po_line_pool.search([('order_id', '=', po.id), ('part_no', '=', pno.id)])

history = []

for line in lines:

history.append((4, line.id))

pno.write({'po_history_ids': history})

except Exception as e:

raise UserError(_('%s'%str(e)))

return True

Ảnh đại diện
Huỷ bỏ
Tác giả

I was thinking about it a lot and in conclusion I decided to change it completely. Because my module was working on own table which is good on one hand but on the other hand if I can use sale_order/order_lines instead ..... I think it should be better. Why ? Because I can/will have more than one source of orders (webstore, ebay, orders created by sale department) so module will load and operate on one/global list of orders. However import method will be required :)

Tác giả

Thank you Pawan :)

Bài viết liên quan Trả lời Lượt xem Hoạt động
3
thg 6 20
4081
1
thg 11 18
9541
11
thg 2 17
63894
2
thg 3 15
11028
4
thg 11 24
11443