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res_partner__customer.go
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/
res_partner__customer.go
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package odooconn
import (
"fmt"
"strings"
"sync"
"github.com/schollz/progressbar/v3"
)
func (o *OdooConn) ResPartnerCustomerUnlink() {
// customer
mdl := "res_partner"
umdl := strings.Replace(mdl, "_", ".", -1)
fmt.Printf("\n%v ResPartnerCustomerUnlink\n", umdl)
stmt := ``
type Partner struct {
Ref string `db:"kunnr"`
Cname string `db:"cname"`
}
var dbrecs []Partner
err := o.DB.Select(&dbrecs, stmt)
o.checkErr(err)
partners, err := o.SearchRead(umdl, oarg{}, 0, 0, []string{"ref"})
o.checkErr(err)
ids := []int{}
for _, or := range partners {
for _, dr := range dbrecs {
if or["ref"] == dr.Ref {
ids = append(ids, int(or["id"].(float64)))
}
}
}
o.Unlink(umdl, ids)
}
// ResPartnerCustomer function
func (o *OdooConn) ResPartnerCustomer() {
// customer
mdl := "res_partner"
umdl := strings.Replace(mdl, "_", ".", -1)
fmt.Printf("\n%v ResPartnerCustomer\n", umdl)
stmt := ``
type Partner struct {
Name string `db:"cname"`
Ref string `db:"kunnr"`
ParentID string `db:"parent"`
Street string `db:"street"`
City string `db:"city"`
State string `db:"state"`
Country string `db:"country"`
Zip string `db:"zip"`
Salesregion string `db:"salesregion"`
Type string `db:"ctype"`
IsCompany bool `db:"is_company"`
CustomerNotes string `db:"customer_notes"`
Customergroup string `db:"customergroup"`
AltPricelist string `db:"alt_pricelist"`
PropertyProductPricelist string `db:"property_product_pricelist"`
Phone string `db:"phone"`
Email string `db:"email"`
CreditLimit float64 `db:"credit_limit"`
DebitLimit float64 `db:"debit_limit"`
Taxjurcode string `db:"taxjurcode"`
FiscalPosition string `db:"fiscal_position"`
Taxkd string `db:"taxkd"`
VAT string `db:"vat"`
Payterms string `db:"payterms"`
}
var rr []Partner
custtype := "billto"
switch custtype {
case "billto":
stmt = stmt + ` where c.kunnr in (select distinct billto from odoo.artg_customer_hierarchy) `
case "shipto":
stmt = stmt + ` where c.kunnr not in (select distinct billto from odoo.artg_customer_hierarchy) `
}
// stmt = stmt + ` and c.kunnr like '%1000018'`
stmt = stmt + ` order by kunnr `
// stmt = stmt + ` limit 10 `
err := o.DB.Select(&rr, stmt)
o.checkErr(err)
recs := len(rr)
bar := progressbar.Default(int64(recs))
payterms := o.AccountPaymentTermMap()
// cids := o.ResCompanyMap()
// cmap := []int{cids["A.R. Thomson Group"], cids["Groupe A.R. Thomson"]}
plist := o.ProductPricelistMap()
tagIDs, err := o.SearchRead("res.partner.category", oarg{}, 0, 0, []string{"name"})
o.checkErr(err)
tids := map[string]int{}
for _, c := range tagIDs {
tids[c["name"].(string)] = int(c["id"].(float64))
}
// tasker
sem := make(chan int, o.JobCount)
var wg sync.WaitGroup
wg.Add(recs)
for _, v := range rr {
go func(sem chan int, wg *sync.WaitGroup, bar *progressbar.ProgressBar, v Partner) {
defer bar.Add(1)
defer wg.Done()
sem <- 1
cid, err := o.CountryID(v.Country)
o.checkErr(err)
sid, err := o.StateID(cid, v.State)
o.checkErr(err)
r, err := o.GetID(umdl, oarg{oarg{"name", "=", v.Name}, oarg{"ref", "=", v.Ref}})
o.checkErr(err)
altPriceListID := plist[v.AltPricelist]
priceListID := plist[v.PropertyProductPricelist]
payterm := payterms[v.Payterms]
o.Log.Info("", "priceListID", priceListID, "altPriceListID", altPriceListID)
if priceListID != altPriceListID {
o.Log.Info("#### THEY ARE DIFFERENT ####")
}
ur := map[string]interface{}{
"name": v.Name,
"ref": v.Ref,
"street": v.Street,
"city": v.City,
"country_id": cid,
"zip": v.Zip,
"phone": v.Phone,
"email": v.Email,
"is_company": v.IsCompany,
"property_product_pricelist": priceListID,
"property_payment_term_id": payterm,
"type": v.Type,
"credit_limit": v.CreditLimit,
}
// "customer_notes": v.CustomerNotes, // requires model adjustment to add notes
// "companies": cmap, // requires many-to-many adjustment to isolate delpro companies from artg companies
pid, err := o.GetID(umdl, oarg{oarg{"ref", "=", v.ParentID}})
o.checkErr(err)
if v.Ref != v.ParentID {
if pid != -1 {
ur["parent_id"] = pid
}
}
if sid != -1 {
ur["state_id"] = sid
}
// Note: the expected format is 'CC##' (CC=Country Code, ##=VAT Number)
// if v.VAT != "" {
// ur["vat"] = v.VAT
// }
if v.FiscalPosition != "" {
fiscalPositionID, err := o.GetID("account.fiscal.position", oarg{oarg{"name", "like", v.FiscalPosition}, oarg{"country_id", "=", cid}})
o.checkErr(err)
ur["property_account_position_id"] = fiscalPositionID
}
tagMap := []int{tids["customer"]}
tagMap = append(tagMap, tids[v.Salesregion])
ur["category_id"] = tagMap
o.Log.Info(umdl, "v", v, "model", umdl, "record", ur, "r", r)
o.Record(umdl, r, ur)
<-sem
}(sem, &wg, bar, v)
}
wg.Wait()
}
// ResPartnerCustomerLink function
func (o *OdooConn) ResPartnerCustomerLink() {
// customer_link
mdl := "res_partner"
umdl := strings.Replace(mdl, "_", ".", -1)
fmt.Printf("\n%v ResPartnerCustomer\n", umdl)
stmt := `
select
cname,kunnr,parent,street,city,state,country,zip,ctype,is_company
,customer_notes,customergroup,alt_pricelist,property_product_pricelist
,phone,email,credit_limit,debit_limit,taxjurcode,fiscal_position,taxkd,vat,payterms
from odoo.artg_res_partner_customer c
`
type Partner struct {
Name string `db:"cname"`
Ref string `db:"kunnr"`
ParentID string `db:"parent"`
Street string `db:"street"`
City string `db:"city"`
State string `db:"state"`
Country string `db:"country"`
Zip string `db:"zip"`
Type string `db:"ctype"`
IsCompany bool `db:"is_company"`
CustomerNotes string `db:"customer_notes"`
Customergroup string `db:"customergroup"`
AltPricelist string `db:"alt_pricelist"`
PropertyProductPricelist string `db:"property_product_pricelist"`
Phone string `db:"phone"`
Email string `db:"email"`
CreditLimit float64 `db:"credit_limit"`
DebitLimit float64 `db:"debit_limit"`
Taxjurcode string `db:"taxjurcode"`
FiscalPosition string `db:"fiscal_position"`
Taxkd string `db:"taxkd"`
VAT string `db:"vat"`
Payterms string `db:"payterms"`
}
rr := []Partner{}
stmt2 := stmt + `where c.kunnr <> c.parent`
// fmt.Println(stmt2)
err := o.DB.Select(&rr, stmt2)
o.checkErr(err)
recs := len(rr)
// fmt.Println(recs)
bar := progressbar.Default(int64(recs))
payterms := o.AccountPaymentTermMap()
// cids := o.ResCompanyMap()
// cmap := []int{cids["A.R. Thomson Group"], cids["Groupe A.R. Thomson"]}
plist := o.ProductPricelistMap()
// tasker
sem := make(chan int, o.JobCount)
var wg sync.WaitGroup
wg.Add(recs)
for _, v := range rr {
go func(sem chan int, wg *sync.WaitGroup, bar *progressbar.ProgressBar, v Partner) {
defer bar.Add(1)
defer wg.Done()
sem <- 1
cid, err := o.CountryID(v.Country)
o.checkErr(err)
sid, err := o.StateID(cid, v.State)
o.checkErr(err)
r, err := o.GetID(umdl, oarg{oarg{"name", "=", v.Name}, oarg{"ref", "=", v.Ref}})
o.checkErr(err)
pid, err := o.GetID(umdl, oarg{oarg{"ref", "=", v.ParentID}})
o.checkErr(err)
altPriceListID := plist[v.AltPricelist]
priceListID, err := o.GetID("product.pricelist", oarg{oarg{"name", "=", v.PropertyProductPricelist}})
o.checkErr(err)
payterm := payterms[v.Payterms]
o.Log.Info("", "priceListID", priceListID, "altPriceListID", altPriceListID)
if priceListID != altPriceListID {
o.Log.Info("#### THEY ARE DIFFERENT ####")
}
ur := map[string]interface{}{
"name": v.Name,
"ref": v.Ref,
"street": v.Street,
"city": v.City,
"country_id": cid,
"zip": v.Zip,
"phone": v.Phone,
"email": v.Email,
"is_company": false,
"property_product_pricelist": priceListID,
"property_payment_term_id": payterm,
"type": v.Type,
"credit_limit": v.CreditLimit,
// "customer": true, // requires model adjustment to add customer flag
// "customer_notes": v.CustomerNotes, // requires model adjustment to add notes
// "companies": cmap, // requires many-to-many adjustment to isolate delpro companies from artg companies
"parent_id": pid,
}
if sid != -1 {
ur["state_id"] = sid
}
if v.VAT != "" {
ur["vat"] = v.VAT
}
if v.FiscalPosition != "" {
fiscalPositionID, err := o.GetID("account.fiscal.position", oarg{oarg{"name", "like", v.FiscalPosition}, oarg{"country_id", "=", cid}})
o.checkErr(err)
ur["property_account_position_id"] = fiscalPositionID
}
o.Log.Info(umdl, "v", v, "model", umdl, "record", ur, "r", r)
o.Record(umdl, r, ur)
<-sem
}(sem, &wg, bar, v)
}
wg.Wait()
}