Elyos_FI_Back_Office/partner_invoice.py

309 lines
16 KiB
Python

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