def _get_rubylong_xml(self, cr, uid, ids, field_names, args, context=None):
if isinstance(ids, (int, long)):
ids = [ids]
res = {}
for po_id in ids:
res[po_id] = ''
data_xml = ''
order_main = None
orders = self.browse(cr, uid, ids, context=context)
for order in orders:
if not order_main:
order_main = order
#base data
order_fields = self.rbfields_base
data_xml += get_rubylong_fields_xml(order, 'header', order_fields)
#write data
if order_main:
res[order_main.id] = get_rublong_data_url(order_main,data_xml,cr.dbname)
return res
def _get_rubylong_xml(self, cr, uid, ids, field_names, args, context=None):
if isinstance(ids, (int, long)):
ids = [ids]
res = {}
for po_id in ids:
res[po_id] = ''
data_xml = ''
order_main = None
orders = self.browse(cr, uid, ids, context=context)
for order in orders:
if not order_main:
order_main = order
#base data
order_fields = self.rbfields_base
data_xml += get_rubylong_fields_xml(order, 'header', order_fields)
#write data
if order_main:
res[order_main.id] = get_rublong_data_url(order_main, data_xml,
cr.dbname)
return res
def _get_rubylong_xml(self, cr, uid, ids, field_names, args, context=None):
if isinstance(ids, (int, long)):
ids = [ids]
res = {}
for po_id in ids:
res[po_id] = ''
data_xml = ''
order_main = None
orders = self.browse(cr, uid, ids, context=context)
for order in orders:
if not order_main:
order_main = order
order_xml = ''
#product data
order_fields = [
('id','product_id'),
'company_id.name',
'company_id.street',
'company_id.street2',
'company_id.city',
'company_id.country_id.name',
'company_id.contact',
'company_id.phone',
'company_id.fax',
'company_id.email',
('company_id.logo','company_logo'),
('name','',upper),
('default_code','code'),
'image',
'description',
'tech_data',
'certificate',
'labor',
'dimension',
('weight_char','weight_gross'),
('weight_net_char','weight_net'),
'pack_out_dimension',
'pack_out_volume',
('pack_out_gw','pack_out_weight_gross'),
'qty_20gp',
'qty_40gp',
'qty_40hq',
'qty_pallet_eur',
'qty_pallet_us',
'quote_validity',
'additional_comments',
'moq',
('uom_id.name','uom_name'),
{'qty_20gp_print': order.product_id.qty_20gp > 0 and '%s %s'%(order.product_id.qty_20gp, order.product_id.uom_id.name) or ''},
{'qty_40gp_print': order.product_id.qty_40gp > 0 and '%s %s'%(order.product_id.qty_40gp, order.product_id.uom_id.name) or ''},
{'qty_40hq_print': order.product_id.qty_40hq > 0 and '%s %s'%(order.product_id.qty_40hq, order.product_id.uom_id.name) or ''},
{'qty_pallet_eur_print': order.product_id.qty_pallet_eur > 0 and '%s %s'%(order.product_id.qty_pallet_eur, order.product_id.uom_id.name) or ''},
{'qty_pallet_us_print': order.product_id.qty_pallet_us > 0 and '%s %s'%(order.product_id.qty_pallet_us, order.product_id.uom_id.name) or ''}
]
order_xml += get_rubylong_fields_xml_body(order.product_id, order_fields)
#customer data
order_fields = [
('prod_cust_id.name.name','partner_name'),
('pr_number','order_name'),
'date_order',
('prod_cust_id.name.contact','partner_contact'),
('prod_cust_id.price', 'price_unit'),
('prod_cust_id.curr_name', 'currency_name'),
('prod_cust_id.curr_name', 'currency_symbol'),
('prod_cust_id.incoterm.name', 'incoterm'),
('prod_cust_id.payment_term_id.name', 'payment_term'),
('prod_cust_id.port_discharge.name', 'port'),
('prod_cust_id.delay', 'lead_time'),
]
order_xml += get_rubylong_fields_xml_body(order, order_fields)
#final xml for this order
data_xml = "<%s>%s</%s>"%('header', order_xml, 'header')
#write data
if order_main:
res[order_main.id] = get_rublong_data_url(order_main,data_xml,cr.dbname)
return res
def _get_rubylong_xml(self, cr, uid, ids, field_names, args, context=None):
if isinstance(ids, (int, long)):
ids = [ids]
res = {}
for po_id in ids:
res[po_id] = ''
data_xml = ''
orders = self.browse(cr, uid, ids, context=context)
for order in orders:
data_xml = ''
#header data
order_fields = [
('id', 'order_id'),
'company_id.name',
'company_id.street',
'company_id.street2',
'company_id.city',
'company_id.zip',
'company_id.country_id.name',
'company_id.contact',
'company_id.phone',
'company_id.fax',
'company_id.email',
('company_id.logo', 'company_logo'),
('partner_id.name', 'partner_invoice_id_name'),
#('partner_id.name', 'partner_invoice_id_name_upper', upper),
('partner_id.street', 'partner_invoice_id_street'),
('partner_id.street2', 'partner_invoice_id_street2'),
('partner_id.city', 'partner_invoice_id_city'),
('partner_id.zip', 'partner_invoice_id_zip'),
('partner_id.country_id.name',
'partner_invoice_id_country_id_name'),
('partner_id.phone', 'partner_invoice_id_phone'),
('partner_id.contact', 'partner_invoice_id_contact'),
('partner_id.email', 'partner_invoice_id_email'),
('number', 'name'),
('date_invoice', 'date_order'),
('port_load_id.name', '', upper),
('port_discharge_id.name', '', upper),
'amount_total',
('amount_total', 'amount_total_en', number2words_en_upper2),
'incoterm.name',
'total_shipped',
'contract_n',
'bl_number',
'container_no',
'seal_no',
'serial_no',
'hs_code',
('currency_id.symbol', 'currency_symbol'),
('currency_id.name', 'currency_name'),
'comment',
'addion_comment',
#for service invoice
('parent_id.number', 'prod_inv_name'),
#dm added
('company_id.img_stamp', 'company_stamp'),
('origin_inv_id.number', 'origin_inv_name')
]
partner_invoice_id_name_upper = '%s - %s' % (
order.partner_id.ref, upper(order.partner_id.name))
order_fields_new = order_fields + [{
'partner_invoice_id_name_upper':
partner_invoice_id_name_upper
}]
order_xml = get_rubylong_fields_xml_body(order, order_fields_new)
#partner shipping address
sale_order = self.sale_order(cr, uid, order.id, context=context)
if sale_order:
order_fields = [
('partner_shipping_id.name', 'partner_shipping_id_name'),
('partner_shipping_id.name',
'partner_shipping_id_name_upper', upper),
('partner_shipping_id.street',
'partner_shipping_id_street'),
('partner_shipping_id.street2',
'partner_shipping_id_street2'),
('partner_shipping_id.city', 'partner_shipping_id_city'),
('partner_shipping_id.zip', 'partner_shipping_id_zip'),
('partner_shipping_id.country_id.name',
'partner_shipping_id_country_id_name'),
('partner_shipping_id.phone', 'partner_shipping_id_phone'),
('partner_shipping_id.contact',
'partner_shipping_id_contact'),
('partner_shipping_id.email', 'partner_shipping_id_email'),
('client_order_ref', '', upper),
]
order_xml += get_rubylong_fields_xml_body(
sale_order, order_fields)
#add this order's xml
data_xml = "<%s>%s</%s>" % ('header', order_xml, 'header')
#detail data
line_fields = [('invoice_id.id', 'order_id'),
('id', 'order_line_id'),
('quantity', 'product_qty'),
('uos_id.name', 'product_uom_name'), 'price_unit',
'price_subtotal',
('invoice_id.currency_id.symbol',
'currency_symbol')]
for line in order.invoice_line:
line_xml = get_rubylong_fields_xml_body(line, line_fields)
#add item_no, item_name
customer = order.partner_id.parent_id and order.partner_id.parent_id or order.partner_id
prod_customer = self.pool.get(
'product.product').get_customer_product(cr,
uid,
customer.id,
line.product_id.id,
context=context)
if prod_customer:
line_xml += get_rubylong_fields_xml_body(
prod_customer, [('product_code', 'item_no'),
('product_name', 'item_name')])
#add full xml
data_xml += "<%s>%s</%s>" % ('detail', line_xml, 'detail')
#write data to file
res[order.id] = get_rublong_data_url(order, data_xml, cr.dbname)
return res
def _rubylong_xml_file_dn(self,
cr,
uid,
ids,
field_names,
args,
context=None):
if isinstance(ids, (int, long)):
ids = [ids]
res = {}
for po_id in ids:
res[po_id] = ''
data_xml = ''
orders = self.browse(cr, uid, ids, context=context)
for order in orders:
data_xml = ''
#header data
order_fields = [
('id', 'order_id'),
'company_id.name',
'company_id.street',
'company_id.street2',
'company_id.city',
'company_id.zip',
'company_id.country_id.name',
'company_id.contact',
'company_id.phone',
'company_id.fax',
'company_id.email',
('company_id.logo', 'company_logo'),
'partner_id.name',
# ('partner_id.name', 'partner_id_name_upper', upper),
'partner_id.street',
'partner_id.street2',
'partner_id.city',
'partner_id.zip',
'partner_id.country_id.name',
'partner_id.phone',
'partner_id.contact',
'partner_id.email',
('number', 'name'),
('date_invoice', 'date_order'),
('port_load_id.name', '', upper),
('port_discharge_id.name', '', upper),
'amount_total',
('amount_total', 'amount_total_en', number2words_en_upper2),
'incoterm.name',
'total_shipped',
'contract_n',
'bl_number',
'container_no',
'seal_no',
'serial_no',
'hs_code',
('currency_id.symbol', 'currency_symbol'),
('currency_id.name', 'currency_name'),
'comment',
'addion_comment',
#dm added
('company_id.img_stamp', 'company_stamp'),
#user added
'qty_carton_total',
'weight_net_total',
'weight_gross_total',
('m3_total', 'volume_total'),
('origin_inv_id.number', 'origin_inv_name')
]
partner_id_name_upper = '%s - %s' % (order.partner_id.ref,
upper(order.partner_id.name))
order_fields_new = order_fields + [{
'partner_id_name_upper':
partner_id_name_upper
}]
order_xml = get_rubylong_fields_xml_body(order, order_fields_new)
#partner shipping address
purchase_order = self.purchase_order(cr,
uid,
order.id,
context=context)
if purchase_order:
order_fields = [
('name', 'po_name'),
('client_order_ref', '', upper),
('port_load_id.name', '', upper),
('port_discharge_id.name', '', upper),
]
order_xml += get_rubylong_fields_xml_body(
purchase_order, order_fields)
#add this order's xml
data_xml = "<%s>%s</%s>" % ('header', order_xml, 'header')
#detail data
line_fields = [
('invoice_id.id', 'order_id'), ('id', 'order_line_id'),
('product_id.seller_product_name', 'supplier_item_no'),
('product_id.description_purchase', 'supplier_item_name'),
('quantity', 'product_qty'),
('uos_id.name', 'product_uom_name'), 'price_unit',
'price_subtotal',
('invoice_id.currency_id.symbol', 'currency_symbol')
]
for line in order.invoice_line:
data_xml += get_rubylong_fields_xml(line, 'detail',
line_fields)
#write data to file
res[order.id] = get_rublong_data_url(order, data_xml, cr.dbname)
return res
def _get_rubylong_xml(self, cr, uid, ids, field_names, args, context=None):
if isinstance(ids, (int, long)):
ids = [ids]
res = {}
for po_id in ids:
res[po_id] = ''
data_xml = ''
order_main = None
orders = self.browse(cr, uid, ids, context=context)
for order in orders:
# test = order.company_id.img_stamp.encode('base64')
if not order_main:
order_main = order
#header data
order_fields = [
('id','order_id'),
'company_id.name',
'company_id.street',
'company_id.street2',
'company_id.city',
'company_id.zip',
'company_id.country_id.name',
'company_id.contact',
'company_id.phone',
'company_id.fax',
'company_id.email',
('company_id.logo','company_logo'),
'partner_id.name',
# ('partner_id.name', 'partner_id_name_upper', upper),
'partner_id.street',
'partner_id.street2',
'partner_id.city',
'partner_id.zip',
'partner_id.country_id.name',
'partner_id.phone',
'partner_id.contact',
'partner_id.email',
'name',
'date_order',
('client_order_ref','', upper),
('port_load_id.name','', upper),
('port_discharge_id.name','', upper),
'amount_total',
('amount_total', 'amount_total_en', number2words_en_upper2),
('deliver_memo','',upper),
'incoterm_id.name',
'payment_term_id.name',
'ship_type.name',
'certs',
'qc_requirement',
'load_control',
'penalties_on_delays',
'discrepancy',
'disputes',
'doc_export',
'confirmation',
'artworks',
'notes',
('pricelist_id.currency_id.symbol','currency_symbol'),
('pricelist_id.currency_id.name','currency_name'),
#dm added
('company_id.img_stamp','company_stamp')
]
partner_id_name_upper = '%s - %s'%(order.partner_id.ref, upper(order.partner_id.name))
order_fields_new = order_fields + [{'partner_id_name_upper':partner_id_name_upper}]
data_xml += get_rubylong_fields_xml(order, 'header', order_fields_new)
for order in orders:
#detail data
line_fields = [
('order_id.id','order_id'),
('id','order_line_id'),
('supplier_prod_name','supplier_item_no'),
('name','supplier_item_name'),
'product_qty',
'product_uom.name',
'price_unit',
'price_subtotal',
('order_id.pricelist_id.currency_id.symbol','currency_symbol')
]
for line in order.order_line:
data_xml += get_rubylong_fields_xml(line, 'detail', line_fields)
#write data
if order_main:
res[order_main.id] = get_rublong_data_url(order_main,data_xml,cr.dbname)
return res
def _get_rubylong_xml(self, cr, uid, ids, field_names, args, context=None):
if isinstance(ids, (int, long)):
ids = [ids]
res = {}
for po_id in ids:
res[po_id] = ''
data_xml = ''
order_main = None
orders = self.browse(cr, uid, ids, context=context)
for order in orders:
order_xml = ''
if not order_main:
order_main = order
order_fields = [
('id', 'product_id'),
'company_id.name',
'company_id.street',
'company_id.street2',
'company_id.city',
'company_id.country_id.name',
'company_id.contact',
'company_id.phone',
'company_id.fax',
'company_id.email',
('company_id.logo', 'company_logo'),
('name', '', upper),
('default_code', 'code'),
'image',
'description',
'tech_data',
'certificate',
'labor',
'dimension',
('weight_char', 'weight_gross'),
('weight_net_char', 'weight_net'),
'pack_out_dimension',
'pack_out_volume',
('pack_out_gw', 'pack_out_weight_gross'),
'qty_20gp',
'qty_40gp',
'qty_40hq',
'qty_pallet_eur',
'qty_pallet_us',
'quote_validity',
'additional_comments',
#vendor data
('seller_id.name', 'partner_name'),
('seller_id.contact', 'partner_contact'),
('standard_price', 'price_unit'),
#added by customer
('standard_price_curr_id.name', 'currency_name'),
('incoterm_id.name', 'incoterm'),
(
'seller_payment_term_id.name',
'payment_term',
),
'moq',
('seller_lead_time', 'lead_time'),
('uom_po_id.name', 'uom_name'),
{
'qty_20gp_print':
order.product_id.qty_20gp > 0 and '%s %s' %
(order.product_id.qty_20gp, order.product_id.uom_id.name)
or ''
},
{
'qty_40gp_print':
order.product_id.qty_40gp > 0 and '%s %s' %
(order.product_id.qty_40gp, order.product_id.uom_id.name)
or ''
},
{
'qty_40hq_print':
order.product_id.qty_40hq > 0 and '%s %s' %
(order.product_id.qty_40hq, order.product_id.uom_id.name)
or ''
},
{
'qty_pallet_eur_print':
order.product_id.qty_pallet_eur > 0 and '%s %s' %
(order.product_id.qty_pallet_eur,
order.product_id.uom_id.name) or ''
},
{
'qty_pallet_us_print':
order.product_id.qty_pallet_us > 0 and '%s %s' %
(order.product_id.qty_pallet_us,
order.product_id.uom_id.name) or ''
}
]
order_xml += get_rubylong_fields_xml_body(order.product_id,
order_fields)
#vendor data
order_fields = [
('pr_number', 'order_name'),
'date_order',
]
order_xml += get_rubylong_fields_xml_body(order, order_fields)
#currency
order_fields = [
('name', 'currency_symbol'),
('name', 'currency_name'),
]
currency = order.product_id.seller_id.property_product_pricelist_purchase.currency_id
order_xml += get_rubylong_fields_xml_body(currency, order_fields)
#port
order_fields = [('port.name', 'port')]
order_xml += get_rubylong_fields_xml_body(
order.product_id.seller_id, order_fields)
#final xml for this order
data_xml = "<%s>%s</%s>" % ('header', order_xml, 'header')
#write data
if order_main:
res[order_main.id] = get_rublong_data_url(order_main, data_xml,
cr.dbname)
return res
def _get_rubylong_xml(self, cr, uid, ids, field_names, args, context=None):
if isinstance(ids, (int, long)):
ids = [ids]
res = {}
for po_id in ids:
res[po_id] = ''
data_xml = ''
order_main = None
orders = self.browse(cr, uid, ids, context=context)
for order in orders:
if not order_main:
order_main = order
#header data
order_fields = [
('id','order_id'),
'company_id.name',
'company_id.street',
'company_id.street2',
'company_id.city',
'company_id.zip',
'company_id.country_id.name',
'company_id.contact',
'company_id.phone',
'company_id.fax',
'company_id.email',
('company_id.logo','company_logo'),
'partner_invoice_id.name',
('partner_invoice_id.name', 'partner_invoice_id_name_upper', upper),
'partner_invoice_id.street',
'partner_invoice_id.street2',
'partner_invoice_id.city',
'partner_invoice_id.zip',
'partner_invoice_id.country_id.name',
'partner_invoice_id.phone',
'partner_invoice_id.contact',
'partner_invoice_id.email',
'partner_shipping_id.name',
'partner_shipping_id.street',
'partner_shipping_id.street2',
'partner_shipping_id.city',
'partner_shipping_id.zip',
'partner_shipping_id.country_id.name',
'partner_shipping_id.phone',
'partner_shipping_id.contact',
'partner_shipping_id.email',
'name',
'date_order',
('client_order_ref','', upper),
('port_load_id.name','', upper),
('port_discharge_id.name','', upper),
'amount_total',
('amount_total', 'amount_total_en', number2words_en_upper2),
('deliver_memo','',upper),
('incoterm.name', 'incoterm_id_name'),
('payment_term.name','payment_term_id_name'),
'ship_type.name',
'terms_fix',
'note',
'company_id.bank_id.bank_name',
'company_id.bank_id.street',
'company_id.bank_id.owner_name',
'company_id.bank_id.bank_bic',
'company_id.bank_id.acc_number',
('pricelist_id.currency_id.symbol','currency_symbol'),
('pricelist_id.currency_id.name','currency_name'),
#dm added
('company_id.img_stamp','company_stamp'),
#user added
('company_id.bank_id.bank_swift','company_id_bank_id_bank_code')
]
partner_name_upper = '%s - %s'%(order.partner_id.ref, upper(order.partner_id.name))
order_fields_new = order_fields + [{'partner_name_upper':partner_name_upper}]
data_xml += get_rubylong_fields_xml(order, 'header', order_fields_new)
for order in orders:
#detail data
line_fields = [
('order_id.id','order_id'),
('id','order_line_id'),
('cust_prod_code','item_no'),
('name','item_name'),
('product_uom_qty','product_qty'),
'product_uom.name',
'price_unit',
'price_subtotal',
('order_id.pricelist_id.currency_id.symbol','currency_symbol')
]
for line in order.order_line:
data_xml += get_rubylong_fields_xml(line, 'detail', line_fields)
#write data
if order_main:
res[order_main.id] = get_rublong_data_url(order_main,data_xml,cr.dbname)
return res
def _get_rubylong_xml(self, cr, uid, ids, field_names, args, context=None):
if isinstance(ids, (int, long)):
ids = [ids]
res = {}
for po_id in ids:
res[po_id] = ''
data_xml = ''
order_main = None
orders = self.browse(cr, uid, ids, context=context)
for order in orders:
# test = order.company_id.img_stamp.encode('base64')
if not order_main:
order_main = order
#header data
order_fields = [
('id', 'order_id'),
'company_id.name',
'company_id.street',
'company_id.street2',
'company_id.city',
'company_id.zip',
'company_id.country_id.name',
'company_id.contact',
'company_id.phone',
'company_id.fax',
'company_id.email',
('company_id.logo', 'company_logo'),
'partner_id.name',
# ('partner_id.name', 'partner_id_name_upper', upper),
'partner_id.street',
'partner_id.street2',
'partner_id.city',
'partner_id.zip',
'partner_id.country_id.name',
'partner_id.phone',
'partner_id.contact',
'partner_id.email',
'name',
'date_order',
('client_order_ref', '', upper),
('port_load_id.name', '', upper),
('port_discharge_id.name', '', upper),
'amount_total',
('amount_total', 'amount_total_en', number2words_en_upper2),
('deliver_memo', '', upper),
'incoterm_id.name',
'payment_term_id.name',
'ship_type.name',
'certs',
'qc_requirement',
'load_control',
'penalties_on_delays',
'discrepancy',
'disputes',
'doc_export',
'confirmation',
'artworks',
'notes',
('pricelist_id.currency_id.symbol', 'currency_symbol'),
('pricelist_id.currency_id.name', 'currency_name'),
#dm added
('company_id.img_stamp', 'company_stamp')
]
partner_id_name_upper = '%s - %s' % (order.partner_id.ref,
upper(order.partner_id.name))
order_fields_new = order_fields + [{
'partner_id_name_upper':
partner_id_name_upper
}]
data_xml += get_rubylong_fields_xml(order, 'header',
order_fields_new)
for order in orders:
#detail data
line_fields = [
('order_id.id', 'order_id'), ('id', 'order_line_id'),
('supplier_prod_name', 'supplier_item_no'),
('name', 'supplier_item_name'), 'product_qty',
'product_uom.name', 'price_unit', 'price_subtotal',
('order_id.pricelist_id.currency_id.symbol', 'currency_symbol')
]
for line in order.order_line:
data_xml += get_rubylong_fields_xml(line, 'detail',
line_fields)
#write data
if order_main:
res[order_main.id] = get_rublong_data_url(order_main, data_xml,
cr.dbname)
return res
def _get_rubylong_xml(self, cr, uid, ids, field_names, args, context=None):
if isinstance(ids, (int, long)):
ids = [ids]
res = {}
for po_id in ids:
res[po_id] = ''
data_xml = ''
orders = self.browse(cr, uid, ids, context=context)
for order in orders:
data_xml = ''
#header data
order_fields = [
('id','order_id'),
'company_id.name',
'company_id.street',
'company_id.street2',
'company_id.city',
'company_id.zip',
'company_id.country_id.name',
'company_id.contact',
'company_id.phone',
'company_id.fax',
'company_id.email',
('company_id.logo','company_logo'),
('partner_id.name','partner_invoice_id_name'),
#('partner_id.name', 'partner_invoice_id_name_upper', upper),
('partner_id.street','partner_invoice_id_street'),
('partner_id.street2','partner_invoice_id_street2'),
('partner_id.city','partner_invoice_id_city'),
('partner_id.zip','partner_invoice_id_zip'),
('partner_id.country_id.name','partner_invoice_id_country_id_name'),
('partner_id.phone','partner_invoice_id_phone'),
('partner_id.contact','partner_invoice_id_contact'),
('partner_id.email','partner_invoice_id_email'),
('number','name'),
('date_invoice','date_order'),
('port_load_id.name','', upper),
('port_discharge_id.name','', upper),
'amount_total',
('amount_total', 'amount_total_en', number2words_en_upper2),
'incoterm.name',
'total_shipped',
'contract_n',
'bl_number',
'container_no',
'seal_no',
'serial_no',
'hs_code',
('currency_id.symbol','currency_symbol'),
('currency_id.name','currency_name'),
'comment',
'addion_comment',
#for service invoice
('parent_id.number','prod_inv_name'),
#dm added
('company_id.img_stamp','company_stamp'),
('origin_inv_id.number','origin_inv_name')
]
partner_invoice_id_name_upper = '%s - %s'%(order.partner_id.ref, upper(order.partner_id.name))
order_fields_new = order_fields + [{'partner_invoice_id_name_upper':partner_invoice_id_name_upper}]
order_xml = get_rubylong_fields_xml_body(order, order_fields_new)
#partner shipping address
sale_order = self.sale_order(cr, uid, order.id, context=context)
if sale_order:
order_fields = [
('partner_shipping_id.name','partner_shipping_id_name'),
('partner_shipping_id.name', 'partner_shipping_id_name_upper', upper),
('partner_shipping_id.street','partner_shipping_id_street'),
('partner_shipping_id.street2','partner_shipping_id_street2'),
('partner_shipping_id.city','partner_shipping_id_city'),
('partner_shipping_id.zip','partner_shipping_id_zip'),
('partner_shipping_id.country_id.name','partner_shipping_id_country_id_name'),
('partner_shipping_id.phone','partner_shipping_id_phone'),
('partner_shipping_id.contact','partner_shipping_id_contact'),
('partner_shipping_id.email','partner_shipping_id_email'),
('client_order_ref','', upper),
]
order_xml += get_rubylong_fields_xml_body(sale_order, order_fields)
#add this order's xml
data_xml = "<%s>%s</%s>"%('header', order_xml, 'header')
#detail data
line_fields = [
('invoice_id.id','order_id'),
('id','order_line_id'),
('quantity','product_qty'),
('uos_id.name','product_uom_name'),
'price_unit',
'price_subtotal',
('invoice_id.currency_id.symbol','currency_symbol')
]
for line in order.invoice_line:
line_xml = get_rubylong_fields_xml_body(line, line_fields)
#add item_no, item_name
customer = order.partner_id.parent_id and order.partner_id.parent_id or order.partner_id
prod_customer = self.pool.get('product.product').get_customer_product(cr, uid, customer.id, line.product_id.id, context=context)
if prod_customer:
line_xml += get_rubylong_fields_xml_body(prod_customer, [('product_code','item_no'), ('product_name','item_name')])
#add full xml
data_xml += "<%s>%s</%s>"%('detail', line_xml, 'detail')
#write data to file
res[order.id] = get_rublong_data_url(order,data_xml,cr.dbname)
return res
def _rubylong_xml_file_dn(self, cr, uid, ids, field_names, args, context=None):
if isinstance(ids, (int, long)):
ids = [ids]
res = {}
for po_id in ids:
res[po_id] = ''
data_xml = ''
orders = self.browse(cr, uid, ids, context=context)
for order in orders:
data_xml = ''
#header data
order_fields = [
('id','order_id'),
'company_id.name',
'company_id.street',
'company_id.street2',
'company_id.city',
'company_id.zip',
'company_id.country_id.name',
'company_id.contact',
'company_id.phone',
'company_id.fax',
'company_id.email',
('company_id.logo','company_logo'),
'partner_id.name',
# ('partner_id.name', 'partner_id_name_upper', upper),
'partner_id.street',
'partner_id.street2',
'partner_id.city',
'partner_id.zip',
'partner_id.country_id.name',
'partner_id.phone',
'partner_id.contact',
'partner_id.email',
('number','name'),
('date_invoice','date_order'),
('port_load_id.name','', upper),
('port_discharge_id.name','', upper),
'amount_total',
('amount_total', 'amount_total_en', number2words_en_upper2),
'incoterm.name',
'total_shipped',
'contract_n',
'bl_number',
'container_no',
'seal_no',
'serial_no',
'hs_code',
('currency_id.symbol','currency_symbol'),
('currency_id.name','currency_name'),
'comment',
'addion_comment',
#dm added
('company_id.img_stamp','company_stamp'),
#user added
'qty_carton_total',
'weight_net_total',
'weight_gross_total',
('m3_total','volume_total'),
('origin_inv_id.number','origin_inv_name')
]
partner_id_name_upper = '%s - %s'%(order.partner_id.ref, upper(order.partner_id.name))
order_fields_new = order_fields + [{'partner_id_name_upper':partner_id_name_upper}]
order_xml = get_rubylong_fields_xml_body(order, order_fields_new)
#partner shipping address
purchase_order = self.purchase_order(cr, uid, order.id, context=context)
if purchase_order:
order_fields = [
('name','po_name'),
('client_order_ref','', upper),
('port_load_id.name','', upper),
('port_discharge_id.name','', upper),
]
order_xml += get_rubylong_fields_xml_body(purchase_order, order_fields)
#add this order's xml
data_xml = "<%s>%s</%s>"%('header', order_xml, 'header')
#detail data
line_fields = [
('invoice_id.id','order_id'),
('id','order_line_id'),
('product_id.seller_product_name','supplier_item_no'),
('product_id.description_purchase','supplier_item_name'),
('quantity','product_qty'),
('uos_id.name','product_uom_name'),
'price_unit',
'price_subtotal',
('invoice_id.currency_id.symbol','currency_symbol')
]
for line in order.invoice_line:
data_xml += get_rubylong_fields_xml(line, 'detail', line_fields)
#write data to file
res[order.id] = get_rublong_data_url(order,data_xml,cr.dbname)
return res
