309 lines
16 KiB
Python
309 lines
16 KiB
Python
"""
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Ce fichier permet de gerer la facturation des commandes des partenaires vers leur client.
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Il se base sur les commandes faite à l'aide du fichier "partner_order.py"
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"""
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import bson
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import pymongo
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from pymongo import MongoClient
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import json
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from bson import ObjectId
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import re
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from datetime import datetime
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import prj_common as mycommon
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import secrets
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import inspect
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import sys, os
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import csv
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import pandas as pd
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from pymongo import ReturnDocument
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import GlobalVariable as MYSY_GV
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from math import isnan
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import GlobalVariable as MYSY_GV
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import ela_index_bdd_classes as eibdd
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import email_mgt as email
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import jinja2
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from flask import send_file
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from xhtml2pdf import pisa
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from email.message import EmailMessage
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from email.mime.text import MIMEText
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from email import encoders
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import smtplib
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from email.mime.multipart import MIMEMultipart
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from email.mime.text import MIMEText
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from email.mime.base import MIMEBase
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from email import encoders
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import partner_order as partner_order
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def Invoice_Partner_Order(diction):
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try:
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diction = mycommon.strip_dictionary(diction)
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"""
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Verification des input acceptés
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"""
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field_list = ['token', 'order_id', 'order_ref_interne']
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incom_keys = diction.keys()
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for val in incom_keys:
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if val not in field_list:
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mycommon.myprint(str(
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inspect.stack()[0][3]) + " Le champ '" + val + "' n'est pas autorisé")
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return False, " Les informations fournies sont incorrectes", False
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"""
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Verification des champs obligatoires
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"""
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field_list_obligatoire = ['token', 'order_id', 'order_ref_interne']
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for val in field_list_obligatoire:
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if val not in diction:
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mycommon.myprint(
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str(inspect.stack()[0][3]) + " - La valeur '" + val + "' n'est pas presente dans liste ")
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return False, " Les informations fournies sont incorrectes",False
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"""
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Verification de l'identité et autorisation de l'entité qui
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appelle cette API
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"""
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token = ""
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if ("token" in diction.keys()):
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if diction['token']:
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token = diction['token']
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local_status, my_partner = mycommon.Check_Connexion_And_Return_Partner_Data(diction)
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if (local_status is not True):
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return local_status, my_partner, False
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# Verification de la validité de la commande à facturer
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order_to_invoice_data_count = MYSY_GV.dbname['partner_order_header'].count_documents(
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{'_id': ObjectId(str(diction['order_id'])), 'order_header_ref_interne': str(diction['order_ref_interne']),
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'partner_owner_recid': my_partner['recid'], 'order_header_type':'commande', 'valide': '1',
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'locked': '0'})
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if( order_to_invoice_data_count < 0 ):
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mycommon.myprint(
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str(inspect.stack()[0][3]) + " - Les references de la commande sont invalides ")
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return False, " Les references de la commande sont invalides", False
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if (order_to_invoice_data_count > 1):
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mycommon.myprint(
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str(inspect.stack()[0][3]) + " - Les references correspondent à plusieurs commandes. Facturation annulée. ")
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return False, " Les references correspondent à plusieurs commandes. Facturation annulée.",False
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order_to_invoice_data = MYSY_GV.dbname['partner_order_header'].find_one({'_id':ObjectId(str(diction['order_id'])), 'order_header_ref_interne':str(diction['order_ref_interne']),
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'partner_owner_recid':my_partner['recid'], 'valide':'1',
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'locked':'0', 'order_header_type':'commande'})
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print(" #### order_to_invoice_data = ", order_to_invoice_data);
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if( order_to_invoice_data is None or str(order_to_invoice_data['order_header_status']) != "2" ):
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mycommon.myprint(
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str(inspect.stack()[0][
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3]) + " - La commande n'est pas au statut 'Traité'. Facturation annulée. ")
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return False, " La commande n'est pas au statut 'Traité'. Facturation annulée.",False
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# Verifier que toutes lignes sont au statut 'traité'
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nb_line_a_facturer = 0
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for order_lines_to_invoice_data in MYSY_GV.dbname['partner_order_line'].find(
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{'order_header_id': str(diction['order_id']), 'order_header_ref_interne': str(diction['order_ref_interne']),
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'partner_owner_recid': my_partner['recid']}):
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nb_line_a_facturer = nb_line_a_facturer +1
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if( str(order_lines_to_invoice_data['order_line_type']) != "commande" or str(order_lines_to_invoice_data['order_line_status']) != "2"
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or str(order_lines_to_invoice_data['valide']) != "1" or str(order_lines_to_invoice_data['locked']) != "0"):
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mycommon.myprint(
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str(inspect.stack()[0][
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3]) + " - La ligne de commande "+str(order_lines_to_invoice_data['order_line_formation'])+" avec la Quantite "+ str(order_lines_to_invoice_data['order_line_qty'])+" n'est pas cohérente. Facturation annulée. ")
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return False, " La ligne de commande "+str(order_lines_to_invoice_data['order_line_formation'])+" avec la Quantite "+ str(order_lines_to_invoice_data['order_line_qty'])+" n'est pas cohérente. Facturation annulée.",False
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if( nb_line_a_facturer == 0):
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# Alors il n'y a aucune ligne à facturer
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mycommon.myprint(
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str(inspect.stack()[0][
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3]) + " - Il n'y a aucune ligne à facturer. Facturation annulée. ")
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return False, "Il n'y a aucune ligne à facturer. Facturation annulée.",False
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# Verification de la validité du client
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is_client_valide = MYSY_GV.dbname['partner_client'].count_documents({'_id':ObjectId(str(order_to_invoice_data['order_header_client_id'])),
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'valide':'1', 'locked':'0', 'partner_recid':str(my_partner['recid'])})
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if( is_client_valide != 1):
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mycommon.myprint(
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str(inspect.stack()[0][
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3]) + " - Le client à facturer est invalide. Facturation annulée. ")
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return False, "Le client à facturer est invalide. Facturation annulée.",False
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"""
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A présent la commande est valide, on va
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0 - Mettre à jour la commande en mettant le statut "facturé' ==> comme ca on bloque d'evenuelles modification de la commande
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1 - Relancer un compute de la commande
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2 - copier les données dans la collection 'facture'
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3 - on met à jour les lignes de la commande, pr la mettre à facturé
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"""
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# 0 - Mettre à jour la commande en mettant le statut "facturé' ==> comme ca on bloque d'evenuelles modification de la commande
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order_updated = MYSY_GV.dbname['partner_order_header'].update_one({'_id':ObjectId(str(diction['order_id'])), 'order_header_ref_interne':str(diction['order_ref_interne']),
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'partner_owner_recid':my_partner['recid'], 'valide':'1',
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'locked':'0', 'order_header_type':'commande'},
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{'$set':{'order_header_status':'3'}
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}
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)
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if(order_updated.modified_count != 1 ):
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mycommon.myprint(
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str(inspect.stack()[0][
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3]) + " - Impossible de verrouiller la commande à facturer. Facturation annulée. ")
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return False, "Impossible de verrouiller la commande à facturer. Facturation annulée.",False
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# 1 - Relancer un compute de la commande
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comput_diction = {}
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comput_diction['token'] = diction['token']
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comput_diction['_id'] = diction['order_id']
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local_retval, local_message = partner_order.Compute_Order_Header(comput_diction)
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if (local_retval is False):
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order_updated = MYSY_GV.dbname['partner_order_header'].update_one({{'_id': ObjectId(
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str(diction['order_id'])), 'order_header_ref_interne': str(diction['order_ref_interne']),
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'partner_owner_recid': my_partner[
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'recid'], 'valide': '1',
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'locked': '0',
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'order_header_type': 'commande'},
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{'$set': {'order_header_status': '2'}}
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})
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mycommon.myprint(
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str(inspect.stack()[0][
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3]) + " - Impossible de mettre à jour les prix de la commande à facturer. Facturation annulée. ")
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return False, "Impossible de mettre à jour les prix de la commande à facturer. Facturation annulée.",False
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#2 - copier les données dans la collection 'facture'
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"""
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/!\ On va recopier les header et line, telqel.
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On fera les changements plus tard si besoin
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"""
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# Rcuperation de la sequence de l'objet "partner_invoice_header" dans la collection : "mysy_sequence"
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retval_sequence_invoice = MYSY_GV.dbname['mysy_sequence'].find_one({'partner_invoice_header': 'partner_order_header',
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'valide': '1', 'partner_owner_recid': str(
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my_partner['recid'])})
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if (retval_sequence_invoice is None):
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# Il n'y pas de sequence pour le partenaire, on va aller chercher la sequence par defaut
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retval_sequence_invoice = MYSY_GV.dbname['mysy_sequence'].find_one(
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{'related_mysy_object': 'partner_invoice_header',
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'valide': '1', 'partner_owner_recid': 'default'})
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if (retval_sequence_invoice is None or "current_val" not in retval_sequence_invoice.keys()):
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# Il n'y aucune sequence meme par defaut.
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order_updated = MYSY_GV.dbname['partner_order_header'].update_one({{'_id': ObjectId(
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str(diction['order_id'])), 'order_header_ref_interne': str(diction['order_ref_interne']),
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'partner_owner_recid': my_partner[
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'recid'], 'valide': '1',
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'locked': '0',
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'order_header_type': 'commande'},
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{'$set': {'order_header_status': '2'}}
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})
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mycommon.myprint(" Impossible de récupérer la sequence 'retval_sequence_invoice' ")
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return False, "Impossible de récupérer la sequence 'retval_sequence_invoice'", False
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current_seq_value = str(retval_sequence_invoice['current_val'])
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new_sequence_value = int(mycommon.tryInt(current_seq_value)) + 1
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new_sequance_data_to_update = {'current_val': new_sequence_value}
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ret_val2 = MYSY_GV.dbname['mysy_sequence'].find_one_and_update(
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{'_id': ObjectId(str(retval_sequence_invoice['_id'])), 'valide': '1'},
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{"$set": new_sequance_data_to_update},
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return_document=ReturnDocument.AFTER,
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upsert=False,
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)
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invoice_date_time = str(datetime.now())
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new_invoice_data_header = MYSY_GV.dbname['partner_order_header'].find_one({'_id':ObjectId(str(diction['order_id'])), 'order_header_ref_interne':str(diction['order_ref_interne']),
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'partner_owner_recid':my_partner['recid'], 'valide':'1',
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'locked':'0', 'order_header_type':'commande'}, {'_id':0, 'order_header_type':0, 'order_header_status':0})
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new_invoice_data_header['invoice_header_ref_interne'] = retval_sequence_invoice['prefixe']+str(current_seq_value)
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new_invoice_data_header['invoice_header_type'] = "facture"
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new_invoice_data_header['invoice_date'] = invoice_date_time
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inserted_invoice_id = MYSY_GV.dbname['partner_invoice_header'].insert_one(new_invoice_data_header).inserted_id
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if (not inserted_invoice_id):
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order_updated = MYSY_GV.dbname['partner_order_header'].update_one({{'_id': ObjectId(
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str(diction['order_id'])), 'order_header_ref_interne': str(diction['order_ref_interne']),
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'partner_owner_recid': my_partner[
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'recid'], 'valide': '1',
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'locked': '0',
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'order_header_type': 'commande'},
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{'$set': {'order_header_status': '2'}}
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})
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mycommon.myprint(
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" Impossible de créer l'entete de la facture ")
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return False, "Impossible de créer l'entete de la facture ", False
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for new_invoice_data_line in MYSY_GV.dbname['partner_order_line'].find( {'order_header_id': str(diction['order_id']), 'order_header_ref_interne': str(diction['order_ref_interne']),
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'partner_owner_recid': my_partner['recid']}, {'_id':0, 'order_line_type':0, 'order_line_status':0,
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}):
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new_invoice_data_line['invoice_header_ref_interne'] = retval_sequence_invoice['prefixe']+str(current_seq_value)
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new_invoice_data_line['invoice_line_type'] = "facture"
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new_invoice_data_line['invoice_date'] = invoice_date_time
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new_invoice_data_line['invoice_header_id'] = str(inserted_invoice_id)
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inserted_line_id = MYSY_GV.dbname['partner_invoice_line'].insert_one(new_invoice_data_line).inserted_id
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if (not inserted_line_id):
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# Vu quil y a un soucis avec l'une des ligne, on fait un roll back complet de la facturation
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order_updated = MYSY_GV.dbname['partner_order_header'].update_one({{'_id': ObjectId(
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str(diction['order_id'])), 'order_header_ref_interne': str(diction['order_ref_interne']),
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'partner_owner_recid': my_partner[
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'recid'], 'valide': '1',
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'locked': '0',
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'order_header_type': 'commande'},
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{'$set': {'order_header_status': '2'}}
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})
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MYSY_GV.dbname['partner_invoice_header'].delete_one({'_id':ObjectId(str(str(inserted_invoice_id)))})
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MYSY_GV.dbname['partner_invoice_line'].delete_many({'invoice_header_id': ObjectId(str(str(inserted_invoice_id)))})
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mycommon.myprint(
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" Impossible de finaliser la facturation des lignes de la ligne la commande ")
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return False, " Impossible de finaliser la facturation des lignes de la ligne la commande. ", False
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# 3 - on met à jour les lignes de la commande, pr la mettre à facturé
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qry = {'order_header_id': str(diction['order_id']), 'order_header_ref_interne': str(diction['order_ref_interne']),
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'partner_owner_recid': my_partner['recid'], 'valide': '1',
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'locked': '0', 'order_header_type': 'commande'}
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print(" #### qry = ", qry)
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order_updated = MYSY_GV.dbname['partner_order_line'].update_many(
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{'order_header_id': str(diction['order_id']), 'order_header_ref_interne': str(diction['order_ref_interne']),
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'partner_owner_recid': my_partner['recid'], 'valide': '1',
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'locked': '0', 'order_line_type': 'commande'},
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{'$set': {'order_line_status': '3'}}
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)
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if (order_updated.modified_count <= 0):
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mycommon.myprint(
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str(inspect.stack()[0][
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3]) + " WARNING - Impossible de mettre les lignes à facturer pour order_header_id = "+str(str(diction['order_id'])))
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return True, " La commande a été correctement facturée", str(new_invoice_data_header['invoice_header_ref_interne'])
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except Exception as e:
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exc_type, exc_obj, exc_tb = sys.exc_info()
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mycommon.myprint(str(inspect.stack()[0][3]) + " -" + str(e) + " - Line : " + str(exc_tb.tb_lineno))
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return False, " Impossible de facturer la commande ", False
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