Elyos_FI_Back_Office/partner_invoice.py

3923 lines
190 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 ast
from calendar import monthrange
import bson
import pymongo
from pymongo import MongoClient
import json
from bson import ObjectId
import re
from datetime import datetime, timedelta, date
import Session_Formation
import invoice_paiement_mgt
import partners
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
import base64
"""
Creation de la facture d'un commande
"""
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 and val.startswith('my_') is False:
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
"""
# Récuperation 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().strftime("%d/%m/%Y"))
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})
print(" #### A COPIER new_invoice_data_header = ", str(new_invoice_data_header))
invoice_ref_interne = retval_sequence_invoice['prefixe']+str(current_seq_value)
new_invoice_data_header['invoice_header_ref_interne'] = invoice_ref_interne
new_invoice_data_header['invoice_header_type'] = "facture"
new_invoice_data_header['invoice_date'] = invoice_date_time
new_invoice_data_header['update_by'] = str(my_partner['_id'])
"""
Calcul de la date d'échance de la facture :
Si pas de conidtion de paiement, alors la date à la date du jour
"""
if( "order_header_condition_paiement_id" in new_invoice_data_header.keys() and
new_invoice_data_header['order_header_condition_paiement_id'] ) :
paiement_condition_data = MYSY_GV.dbname['base_partner_paiement_condition'].find_one({'partner_owner_recid':str(my_partner['recid']),
'_id':ObjectId(str(new_invoice_data_header['order_header_condition_paiement_id'])),
'valide':'1',
'locked':'0'})
if(paiement_condition_data is None or 'depart' not in paiement_condition_data.keys() or
'nb_jour' not in paiement_condition_data.keys() ):
mycommon.myprint(str(inspect.stack()[0][3]) + " WARNING - DATE ECHEANCE : Condition de paiement invalide pour calculer la date d'échéance ")
if( paiement_condition_data['depart'] not in MYSY_GV.PAIEMENT_CONDITION_DEPART ):
mycommon.myprint(str(inspect.stack()[0][3]) + " WARNING - DATE ECHEANCE : Condition de départ n'est pas dans la liste "+str(MYSY_GV.PAIEMENT_CONDITION_DEPART))
nb_jour_int = mycommon.tryInt(str(paiement_condition_data['nb_jour']))
today = datetime.today()
date_echance = datetime.today()
if (str(paiement_condition_data['depart']) == "mois"):
days_in_month = lambda dt: monthrange(dt.year, dt.month)[1]
first_day_next_month = today.replace(day=1) + timedelta(days_in_month(today))
date_echance = first_day_next_month + timedelta(days=nb_jour_int)
if( str(paiement_condition_data['depart']) == "facture") :
date_echance = today + timedelta(days=nb_jour_int)
date_echance = date_echance.strftime("%d/%m/%Y")
new_invoice_data_header['invoice_date_echeance'] = str(date_echance)
new_invoice_data_header['order_header_condition_paiement_code'] = str(paiement_condition_data['code'])
new_invoice_data_header['order_header_condition_paiement_description'] = str(paiement_condition_data['description'])
else:
today = datetime.today()
date_echance = datetime.today().strftime("%d/%m/%Y")
new_invoice_data_header['invoice_date_echeance'] = str(date_echance)
new_invoice_data_header['order_header_condition_paiement_code'] = ""
new_invoice_data_header['order_header_condition_paiement_description'] = ""
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'},
{'$set': {'order_header_status': '2'}}
})
mycommon.myprint(
" Impossible de créer l'entete de la facture ")
return False, "Impossible de créer l'entete de la facture ", False
for new_invoice_data_line in MYSY_GV.dbname['partner_order_line'].find( {'order_header_id': str(diction['order_id']), 'order_header_ref_interne': str(diction['order_ref_interne']),
'partner_owner_recid': my_partner['recid']}, {'_id':0, 'order_line_type':0, 'order_line_status':0,
}):
new_invoice_data_line['invoice_header_ref_interne'] = retval_sequence_invoice['prefixe']+str(current_seq_value)
new_invoice_data_line['invoice_line_type'] = "facture"
new_invoice_data_line['invoice_date'] = invoice_date_time
new_invoice_data_line['invoice_header_id'] = str(inserted_invoice_id)
new_invoice_data_line['update_by'] = str(my_partner['_id'])
#print(" ### on Va inserer la ligne de factue new_invoice_data_line = ", new_invoice_data_line)
inserted_line = MYSY_GV.dbname['partner_invoice_line'].insert_one(new_invoice_data_line)
#print(" ### inserted_line de la ligne inserée = ", inserted_line)
inserted_line_id = inserted_line.inserted_id
#print(" ### inserted_line_id de la ligne inserée = ", inserted_line_id)
if (not inserted_line_id):
# Vu quil y a un souci avec l'une des lignes, on fait un roll back complet de la facturation
order_updated = MYSY_GV.dbname['partner_order_header'].update_one({{'_id': ObjectId(
str(diction['order_id'])), 'order_header_ref_interne': str(diction['order_ref_interne']),
'partner_owner_recid': my_partner[
'recid'], 'valide': '1',
'locked': '0',
'order_header_type': 'commande'},
{'$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
"""
04/10/2024 - update pour faire le BPF
on va créer une table de detail qui reprend le detail des inscription
"""
partner_invoice_line_data_detail = {}
partner_invoice_line_data_detail['order_line_inscription_id'] = ""
partner_invoice_line_data_detail['order_line_inscription_type_apprenant'] = str(new_invoice_data_line['order_line_type_apprenant'])
partner_invoice_line_data_detail['order_line_inscription_modefinancement'] = ""
partner_invoice_line_data_detail['order_line_formation'] = str(new_invoice_data_line['order_line_formation'])
partner_invoice_line_data_detail['order_line_prix_unitaire'] = str(new_invoice_data_line['order_line_prix_unitaire'])
partner_invoice_line_data_detail['order_line_montant_hors_taxes'] = str(new_invoice_data_line['order_line_montant_hors_taxes'])
partner_invoice_line_data_detail['order_line_invoiced_amount'] = str(new_invoice_data_line['order_line_montant_hors_taxes'])
partner_invoice_line_data_detail['order_line_qty'] = str( new_invoice_data_line['order_line_qty'])
partner_invoice_line_data_detail['order_line_comment'] = ""
partner_invoice_line_data_detail['invoice_header_id'] = str(inserted_invoice_id)
partner_invoice_line_data_detail['invoice_line_type'] = "facture"
partner_invoice_line_data_detail['invoice_header_ref_interne'] = str(invoice_ref_interne)
order_line_is_include_bpf = ""
if ("order_header_inclus_bpf" in order_to_invoice_data.keys()):
order_line_is_include_bpf = order_to_invoice_data['order_header_inclus_bpf']
partner_invoice_line_data_detail['order_line_is_include_bpf'] = order_line_is_include_bpf
partner_invoice_line_data_detail['update_by'] = str(my_partner['_id'])
partner_invoice_line_data_detail['valide'] = "1"
partner_invoice_line_data_detail['locked'] = "0"
partner_invoice_line_data_detail['partner_owner_recid'] = str(my_partner['recid'])
print(" #### partner_invoice_line_data = ", partner_invoice_line_data_detail)
inserted_detail_invoice_line_id = MYSY_GV.dbname['partner_invoice_line_detail'].insert_one(
partner_invoice_line_data_detail).inserted_id
# 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'])))
"""
05/06/2024 Gestion E-Facture
Apres la creation de la facture, on va aller créer le document securisé
"""
e_Invoice_Diction = {}
e_Invoice_Diction['token'] = diction['token']
e_Invoice_Diction['invoice_id'] = str(inserted_invoice_id)
local_E_Invoice_status, local_E_Invoice_retval = Session_Formation.Invoice_Create_Secure_E_Document(e_Invoice_Diction)
if (local_E_Invoice_status is False):
return True, "WARNING : La facture a été créée avec la réf. "+str(new_invoice_data_header['invoice_header_ref_interne'])+"; mais impossible de créer la e-Facture Sécurisée (1).", str(new_invoice_data_header['invoice_header_ref_interne'])
"""
Ajout l'action dans l'historique
"""
## Add to log history pour la facture
now = str(datetime.now().strftime("%d/%m/%Y %H:%M:%S"))
history_event_dict = {}
history_event_dict['token'] = diction['token']
history_event_dict['related_collection'] = "partner_invoice_header"
history_event_dict['related_collection_recid'] = str(inserted_invoice_id)
history_event_dict['action_date'] = str(now)
history_event_dict['action_description'] = "Creation facture"
local_status, local_retval = mycommon.Collection_Historique.Add_Historique_Event(history_event_dict)
if (local_status is False):
mycommon.myprint(
" WARNING : Impossible de logguer l'historique pour l'évènement : " + str(history_event_dict))
## Add to log history pour la commande
now = str(datetime.now().strftime("%d/%m/%Y %H:%M:%S"))
history_event_dict = {}
history_event_dict['token'] = diction['token']
history_event_dict['related_collection'] = "partner_order_header"
history_event_dict['related_collection_recid'] = str(diction['order_id'])
history_event_dict['action_date'] = str(now)
history_event_dict['action_description'] = "Facturé. Ref. Facture :"+str(new_invoice_data_header['invoice_header_ref_interne'])
local_status, local_retval = mycommon.Collection_Historique.Add_Historique_Event(history_event_dict)
if (local_status is False):
mycommon.myprint(
" WARNING : Impossible de logguer l'historique pour l'évènement : " + str(history_event_dict))
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
"""
Recuperation d'une facture donnée
"""
def Get_Given_Partner_Invoice(diction):
try:
diction = mycommon.strip_dictionary(diction)
"""
Verification des input acceptés
"""
field_list = ['token', '_id']
incom_keys = diction.keys()
for val in incom_keys:
if val not in field_list and val.startswith('my_') is False:
mycommon.myprint(str(
inspect.stack()[0][3]) + " Le champ '" + val + "' n'existe pas")
return False, " Les informations fournies sont incorrectes",
"""
Verification des champs obligatoires
"""
field_list_obligatoire = ['token', '_id']
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",
"""
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
"""
Clés de mise à jour
"""
data_cle = {}
data_cle['partner_owner_recid'] = str(my_partner['recid'])
data_cle['_id'] = ObjectId(str(diction['_id']))
data_cle['valide'] = "1"
data_cle['locked'] = "0"
RetObject = []
val_tmp = 1
#print(" ### data_cle = ", data_cle)
for retval in MYSY_GV.dbname['partner_invoice_header'].find(data_cle):
user = retval
user['id'] = str(val_tmp)
val_tmp = val_tmp + 1
# Si le champ 'order_header_condition_paiement_id' alors on va chercher le code de la condition de paiement
paiement_ction_code = ""
if ('order_header_condition_paiement_id' in retval.keys() and retval[
'order_header_condition_paiement_id']):
paiement_ction_data = MYSY_GV.dbname['base_partner_paiement_condition'].find_one(
{'_id': ObjectId(str(retval['order_header_condition_paiement_id'])), 'valide': '1',
'locked': '0',
'partner_owner_recid': str(my_partner['recid'])})
if (paiement_ction_data and 'code' in paiement_ction_data.keys()):
paiement_ction_code = str(paiement_ction_data['code'])
user['order_header_paiement_condition_code'] = paiement_ction_code
# Si le champ 'order_header_client_id' alors on va chercher le nom du client
if ('order_header_client_id' in retval.keys()):
Client_data = MYSY_GV.dbname['partner_client'].find_one(
{'_id': ObjectId(str(retval['order_header_client_id'])), 'valide': '1', 'locked': '0',
'partner_recid': str(my_partner['recid'])})
if (Client_data and 'nom' in Client_data.keys()):
user['order_header_client_nom'] = str(Client_data['nom'])
# Si le champ 'order_header_vendeur_id' alors on va chercher le nom et prenom du vendeur (employe)
if ('order_header_vendeur_id' in retval.keys() and retval['order_header_vendeur_id']):
Employee_data = MYSY_GV.dbname['ressource_humaine'].find_one(
{'_id': ObjectId(str(retval['order_header_vendeur_id'])), 'valide': '1', 'locked': '0',
'partner_recid': str(my_partner['recid'])})
order_header_vendeur_nom_prenom = ""
if (Employee_data and 'nom' in Employee_data.keys()):
order_header_vendeur_nom_prenom = str(Employee_data['nom'])
if (Employee_data and 'prenom' in Employee_data.keys()):
order_header_vendeur_nom_prenom = str(order_header_vendeur_nom_prenom) + " " + str(
Employee_data['prenom'])
user['order_header_vendeur_nom_prenom'] = str(order_header_vendeur_nom_prenom)
# Recuperation des ligne associées
retval_line_data = []
for retval_line in MYSY_GV.dbname['partner_invoice_line'].find({'invoice_header_id':str(retval['_id']), 'partner_owner_recid':str(my_partner['recid']),
'valide':'1', 'locked':'0'}):
retval_line_data.append(retval_line)
RetObject.append(mycommon.JSONEncoder().encode(user))
#print(" ### RetObject = ", RetObject)
return True, RetObject
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 récupérer les données de la commande "
"""
Recuperation des lignes d'une facture à partir de l'invoice_header_id, sans entete
"""
def Get_Given_Partner_Invoice_Lines(diction):
try:
diction = mycommon.strip_dictionary(diction)
"""
Verification des input acceptés
"""
field_list = ['token', 'invoice_header_id']
incom_keys = diction.keys()
for val in incom_keys:
if val not in field_list and val.startswith('my_') is False:
mycommon.myprint(str(
inspect.stack()[0][3]) + " Le champ '" + val + "' n'existe pas")
return False, " Les informations fournies sont incorrectes",
"""
Verification des champs obligatoires
"""
field_list_obligatoire = ['token', 'invoice_header_id']
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",
"""
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
"""
Clés de mise à jour
"""
data_cle = {}
data_cle['partner_owner_recid'] = str(my_partner['recid'])
data_cle['invoice_header_id'] = str(diction['invoice_header_id'])
data_cle['valide'] = "1"
data_cle['locked'] = "0"
RetObject = []
val_tmp = 1
filt_class_partner_recid = {'partner_owner_recid': str(my_partner['recid'])}
filt_invoice_header_id = {'invoice_header_id': str(diction['invoice_header_id'])}
query = [{'$match': {'$and': [ filt_invoice_header_id,
{'partner_owner_recid': str(my_partner['recid'])}]}},
{'$lookup':
{
'from': 'myclass',
'localField': 'order_line_formation',
'foreignField': 'internal_url',
'pipeline': [{'$match': {'$and': [ filt_class_partner_recid]}},
{'$project': {'title': 1, 'domaine': 1,
'duration': 1,
'duration_unit': 1,'external_code':1}}],
'as': 'myclass_collection'
}
}
]
print("#### Get_Given_Partner_Invoice_Lines : query pip= ", query)
for retval in MYSY_GV.dbname['partner_invoice_line'].aggregate(query):
if ('myclass_collection' in retval.keys() and len(retval['myclass_collection']) > 0):
user = {}
user['id'] = str(val_tmp)
val_tmp = val_tmp + 1
user['_id'] = retval['_id']
user['order_line_formation'] = retval['order_line_formation']
user['order_line_qty'] = retval['order_line_qty']
user['order_line_prix_unitaire'] = retval['order_line_prix_unitaire']
user['invoice_header_id'] = retval['invoice_header_id']
user['invoice_header_ref_interne'] = retval['invoice_header_ref_interne']
user['invoice_date'] = retval['invoice_date']
user['valide'] = retval['valide']
user['locked'] = retval['locked']
if ("order_line_montant_reduction" in retval.keys()):
user['order_line_montant_reduction'] = retval['order_line_montant_reduction']
else:
user['order_line_montant_reduction'] = "0"
if ("order_line_type_article" in retval.keys()):
user['order_line_type_article'] = retval['order_line_type_article']
else:
user['order_line_type_article'] = ""
if ("order_line_type_apprenant" in retval.keys()):
user['order_line_type_apprenant'] = retval['order_line_type_apprenant']
else:
user['order_line_type_apprenant'] = ""
if ("order_line_montant_toutes_taxes" in retval.keys()):
user['order_line_montant_toutes_taxes'] = retval['order_line_montant_toutes_taxes']
else:
user['order_line_montant_toutes_taxes'] = "0"
if ("order_line_tax" in retval.keys()):
user['order_line_tax'] = retval['order_line_tax']
else:
user['order_line_tax'] = ""
if ("order_line_tax_amount" in retval.keys()):
user['order_line_tax_amount'] = retval['order_line_tax_amount']
else:
user['order_line_tax_amount'] = "0"
if ("order_line_type_reduction" in retval.keys()):
user['order_line_type_reduction'] = retval['order_line_type_reduction']
else:
user['order_line_montant_reduction'] = ""
if ("order_line_type_valeur" in retval.keys()):
user['order_line_type_valeur'] = retval['order_line_type_valeur']
else:
user['order_line_type_valeur'] = "0"
if ("order_line_montant_hors_taxes" in retval.keys()):
user['order_line_montant_hors_taxes'] = retval['order_line_montant_hors_taxes']
else:
user['order_line_montant_hors_taxes'] = "0"
user['date_update'] = retval['date_update']
user['update_by'] = str(my_partner['_id'])
user['partner_owner_recid'] = retval['partner_owner_recid']
user['invoice_line_type'] = retval['invoice_line_type']
if( "order_line_comment" in retval.keys()):
user['order_line_comment'] = retval['order_line_comment']
else:
user['order_line_comment'] = ""
user['title'] = retval['myclass_collection'][0]['title']
user['order_line_formation_external_code'] = retval['myclass_collection'][0]['external_code']
if( "domaine" in retval['myclass_collection'][0].keys() ):
user['domaine'] = retval['myclass_collection'][0]['domaine']
else:
user['domaine'] = ""
user['duration'] = retval['myclass_collection'][0]['duration']
user['duration_unit'] = retval['myclass_collection'][0]['duration_unit']
if (str(retval['myclass_collection'][0]['duration_unit']) == "heure"):
user['duration_concat'] = str(retval['myclass_collection'][0]['duration']) + " h"
elif (str(retval['myclass_collection'][0]['duration_unit']) == "jour"):
user['duration_concat'] = str(retval['myclass_collection'][0]['duration']) + " j"
elif (str(retval['myclass_collection'][0]['duration_unit']) == "semaine"):
user['duration_concat'] = str(retval['myclass_collection'][0]['duration']) + " s"
elif (str(retval['myclass_collection'][0]['duration_unit']) == "mois"):
user['duration_concat'] = str(retval['myclass_collection'][0]['duration']) + " m"
elif (str(retval['myclass_collection'][0]['duration_unit']) == "annee"):
user['duration_concat'] = str(retval['myclass_collection'][0]['duration']) + " a"
elif (str(retval['myclass_collection'][0]['duration_unit']) == "user_rythme"):
user['duration_concat'] = str(retval['myclass_collection'][0]['duration']) + " u"
else:
user['duration_concat'] = str(retval['myclass_collection'][0]['duration']) + " ?"
"""
Il s'agit d'un formation, vu qu'on a un lien avec la collection "myclass", on force alors le 'order_line_type_article'
a 'formation'
"""
user['order_line_type_article'] = "formation"
RetObject.append(mycommon.JSONEncoder().encode(user))
"""
Recuperation des produits et services
"""
query = [{'$match': {'$and': [ filt_invoice_header_id,
{'partner_owner_recid': str(my_partner['recid'])}]}},
{'$lookup': {
'from': 'partner_produit_service',
"let": {'order_line_formation': "$order_line_formation",
"partner_produit_service_partner_owner_recid": "$partner_owner_recid"
},
'pipeline': [
{'$match':
{'$expr':
{'$and':
[
{'$eq': ["$valide", "1"]},
{'$eq': ["$_id", {'$convert': {
'input': "$$order_line_formation",
'to': "objectId",
'onError': {'error': 'true'},
'onNull': {'isnull': 'true'}
}}]},
{'$eq': ["$partner_owner_recid",
'$$partner_produit_service_partner_owner_recid']},
]
}
}
},
],
'as': 'collection_partner_produit_service'
}
},
]
print("#### Get_Given_Partner_Invoice_Lines for PRODUCT & SERVICES : query pip= ", query)
for retval in MYSY_GV.dbname['partner_invoice_line'].aggregate(query):
if ('collection_partner_produit_service' in retval.keys() and len(retval['collection_partner_produit_service']) > 0):
user = {}
user['id'] = str(val_tmp)
val_tmp = val_tmp + 1
user['_id'] = retval['_id']
user['order_line_formation'] = retval['order_line_formation']
user['order_line_qty'] = retval['order_line_qty']
user['order_line_prix_unitaire'] = retval['order_line_prix_unitaire']
user['invoice_header_id'] = retval['invoice_header_id']
user['invoice_header_ref_interne'] = retval['invoice_header_ref_interne']
user['invoice_date'] = retval['invoice_date']
user['valide'] = retval['valide']
user['locked'] = retval['locked']
if ("order_line_montant_reduction" in retval.keys()):
user['order_line_montant_reduction'] = retval['order_line_montant_reduction']
else:
user['order_line_montant_reduction'] = "0"
if ("order_line_type_apprenant" in retval.keys()):
user['order_line_type_apprenant'] = retval['order_line_type_apprenant']
else:
user['order_line_type_apprenant'] = ""
if ("order_line_montant_toutes_taxes" in retval.keys()):
user['order_line_montant_toutes_taxes'] = retval['order_line_montant_toutes_taxes']
else:
user['order_line_montant_toutes_taxes'] = "0"
if ("order_line_tax" in retval.keys()):
user['order_line_tax'] = retval['order_line_tax']
else:
user['order_line_tax'] = ""
if ("order_line_tax_amount" in retval.keys()):
user['order_line_tax_amount'] = retval['order_line_tax_amount']
else:
user['order_line_tax_amount'] = "0"
if ("order_line_type_reduction" in retval.keys()):
user['order_line_type_reduction'] = retval['order_line_type_reduction']
else:
user['order_line_montant_reduction'] = ""
if ("order_line_type_valeur" in retval.keys()):
user['order_line_type_valeur'] = retval['order_line_type_valeur']
else:
user['order_line_type_valeur'] = "0"
if ("order_line_montant_hors_taxes" in retval.keys()):
user['order_line_montant_hors_taxes'] = retval['order_line_montant_hors_taxes']
else:
user['order_line_montant_hors_taxes'] = "0"
user['date_update'] = retval['date_update']
user['update_by'] = str(my_partner['_id'])
user['partner_owner_recid'] = retval['partner_owner_recid']
user['invoice_line_type'] = retval['invoice_line_type']
if ("order_line_comment" in retval.keys()):
user['order_line_comment'] = retval['order_line_comment']
else:
user['order_line_comment'] = ""
user['title'] = retval['collection_partner_produit_service'][0]['nom']
user['order_line_formation_external_code'] = retval['collection_partner_produit_service'][0]['code']
user['domaine'] = ""
user['duration'] = ""
user['duration_unit'] = ""
user['duration_concat'] = ""
"""
Il s'agit d'un produit, vu qu'on a un lien avec la collection "partner_produit_service", on force alors le 'order_line_type_article'
a 'produit'
"""
user['order_line_type_article'] = "produit"
RetObject.append(mycommon.JSONEncoder().encode(user))
print(" ### Get_Given_Partner_Invoice_Lines for PRODUCT & SERVICES : RetObject = ", RetObject)
return True, RetObject
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 récupérer les lignes de la facture "
"""
Recuperation des lignes d'une commande à partir de l' invoice_header_ref_interne, sans entete
"""
def Get_Given_Partner_Invoice_Lines_From_Invoice_ref_interne(diction):
try:
diction = mycommon.strip_dictionary(diction)
"""
Verification des input acceptés
"""
field_list = ['token', 'invoice_header_ref_interne']
incom_keys = diction.keys()
for val in incom_keys:
if val not in field_list and val.startswith('my_') is False:
mycommon.myprint(str(
inspect.stack()[0][3]) + " Le champ '" + val + "' n'existe pas")
return False, " Les informations fournies sont incorrectes",
"""
Verification des champs obligatoires
"""
field_list_obligatoire = ['token', 'invoice_header_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",
"""
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
"""
Clés de mise à jour
"""
data_cle = {}
data_cle['partner_owner_recid'] = str(my_partner['recid'])
data_cle['invoice_header_ref_interne'] = str(diction['invoice_header_ref_interne'])
data_cle['valide'] = "1"
data_cle['locked'] = "0"
RetObject = []
val_tmp = 1
filt_class_partner_recid = {'partner_owner_recid': str(my_partner['recid'])}
filt_invoice_header_id = {'invoice_header_id': str(diction['order_header_id'])}
query = [{'$match': {'$and': [filt_invoice_header_id,
{'partner_owner_recid': str(my_partner['recid'])}]}},
{'$lookup':
{
'from': 'myclass',
'localField': 'order_line_formation',
'foreignField': 'internal_url',
'pipeline': [{'$match': {'$and': [filt_class_partner_recid]}},
{'$project': {'title': 1, 'domaine': 1,
'duration': 1,
'duration_unit': 1, 'external_code': 1}}],
'as': 'myclass_collection'
}
}
]
print("#### Get_Given_Partner_Invoice_Lines : query pip= ", query)
for retval in MYSY_GV.dbname['partner_invoice_line'].aggregate(query):
if ('myclass_collection' in retval.keys() and len(retval['myclass_collection']) > 0):
user = {}
user['id'] = str(val_tmp)
val_tmp = val_tmp + 1
user['_id'] = retval['_id']
user['order_line_formation'] = retval['order_line_formation']
user['order_line_qty'] = retval['order_line_qty']
user['order_line_prix_unitaire'] = retval['order_line_prix_unitaire']
user['invoice_header_id'] = retval['invoice_header_id']
user['invoice_header_ref_interne'] = retval['invoice_header_ref_interne']
user['invoice_date'] = retval['invoice_date']
user['valide'] = retval['valide']
user['locked'] = retval['locked']
if ("order_line_montant_reduction" in retval.keys()):
user['order_line_montant_reduction'] = retval['order_line_montant_reduction']
else:
user['order_line_montant_reduction'] = "0"
if ("order_line_type_article" in retval.keys()):
user['order_line_type_article'] = retval['order_line_type_article']
else:
user['order_line_type_article'] = ""
if ("order_line_type_apprenant" in retval.keys()):
user['order_line_type_apprenant'] = retval['order_line_type_apprenant']
else:
user['order_line_type_apprenant'] = ""
if ("order_line_montant_toutes_taxes" in retval.keys()):
user['order_line_montant_toutes_taxes'] = retval['order_line_montant_toutes_taxes']
else:
user['order_line_montant_toutes_taxes'] = "0"
if ("order_line_tax" in retval.keys()):
user['order_line_tax'] = retval['order_line_tax']
else:
user['order_line_tax'] = ""
if ("order_line_tax_amount" in retval.keys()):
user['order_line_tax_amount'] = retval['order_line_tax_amount']
else:
user['order_line_tax_amount'] = "0"
if ("order_line_type_reduction" in retval.keys()):
user['order_line_type_reduction'] = retval['order_line_type_reduction']
else:
user['order_line_montant_reduction'] = ""
if ("order_line_type_valeur" in retval.keys()):
user['order_line_type_valeur'] = retval['order_line_type_valeur']
else:
user['order_line_type_valeur'] = "0"
if ("order_line_montant_hors_taxes" in retval.keys()):
user['order_line_montant_hors_taxes'] = retval['order_line_montant_hors_taxes']
else:
user['order_line_montant_hors_taxes'] = "0"
user['date_update'] = retval['date_update']
user['update_by'] = str(my_partner['_id'])
user['partner_owner_recid'] = retval['partner_owner_recid']
user['invoice_line_type'] = retval['invoice_line_type']
if ("order_line_comment" in retval.keys()):
user['order_line_comment'] = retval['order_line_comment']
else:
user['order_line_comment'] = ""
user['title'] = retval['myclass_collection'][0]['title']
user['order_line_formation_external_code'] = retval['myclass_collection'][0]['external_code']
if ("domaine" in retval['myclass_collection'][0].keys()):
user['domaine'] = retval['myclass_collection'][0]['domaine']
else:
user['domaine'] = ""
user['duration'] = retval['myclass_collection'][0]['duration']
user['duration_unit'] = retval['myclass_collection'][0]['duration_unit']
if (str(retval['myclass_collection'][0]['duration_unit']) == "heure"):
user['duration_concat'] = str(retval['myclass_collection'][0]['duration']) + " h"
elif (str(retval['myclass_collection'][0]['duration_unit']) == "jour"):
user['duration_concat'] = str(retval['myclass_collection'][0]['duration']) + " j"
elif (str(retval['myclass_collection'][0]['duration_unit']) == "semaine"):
user['duration_concat'] = str(retval['myclass_collection'][0]['duration']) + " s"
elif (str(retval['myclass_collection'][0]['duration_unit']) == "mois"):
user['duration_concat'] = str(retval['myclass_collection'][0]['duration']) + " m"
elif (str(retval['myclass_collection'][0]['duration_unit']) == "annee"):
user['duration_concat'] = str(retval['myclass_collection'][0]['duration']) + " a"
elif (str(retval['myclass_collection'][0]['duration_unit']) == "user_rythme"):
user['duration_concat'] = str(retval['myclass_collection'][0]['duration']) + " u"
else:
user['duration_concat'] = str(retval['myclass_collection'][0]['duration']) + " ?"
"""
Il s'agit d'un formation, vu qu'on a un lien avec la collection "myclass", on force alors le 'order_line_type_article'
a 'formation'
"""
user['order_line_type_article'] = "formation"
RetObject.append(mycommon.JSONEncoder().encode(user))
"""
Recuperation des produits et services
"""
query = [{'$match': {'$and': [filt_invoice_header_id,
{'partner_owner_recid': str(my_partner['recid'])}]}},
{'$lookup': {
'from': 'partner_produit_service',
"let": {'order_line_formation': "$order_line_formation",
"partner_produit_service_partner_owner_recid": "$partner_owner_recid"
},
'pipeline': [
{'$match':
{'$expr':
{'$and':
[
{'$eq': ["$valide", "1"]},
{'$eq': ["$_id", {'$convert': {
'input': "$$order_line_formation",
'to': "objectId",
'onError': {'error': 'true'},
'onNull': {'isnull': 'true'}
}}]},
{'$eq': ["$partner_owner_recid",
'$$partner_produit_service_partner_owner_recid']},
]
}
}
},
],
'as': 'collection_partner_produit_service'
}
},
]
print("#### Get_Given_Partner_Invoice_Lines for PRODUCT & SERVICES : query pip= ", query)
for retval in MYSY_GV.dbname['partner_invoice_line'].aggregate(query):
if ('collection_partner_produit_service' in retval.keys() and len(retval['collection_partner_produit_service']) > 0):
user = {}
user['id'] = str(val_tmp)
val_tmp = val_tmp + 1
user['_id'] = retval['_id']
user['order_line_formation'] = retval['order_line_formation']
user['order_line_qty'] = retval['order_line_qty']
user['order_line_prix_unitaire'] = retval['order_line_prix_unitaire']
user['invoice_header_id'] = retval['invoice_header_id']
user['invoice_header_ref_interne'] = retval['invoice_header_ref_interne']
user['invoice_date'] = retval['invoice_date']
user['valide'] = retval['valide']
user['locked'] = retval['locked']
if ("order_line_montant_reduction" in retval.keys()):
user['order_line_montant_reduction'] = retval['order_line_montant_reduction']
else:
user['order_line_montant_reduction'] = "0"
if ("order_line_type_apprenant" in retval.keys()):
user['order_line_type_apprenant'] = retval['order_line_type_apprenant']
else:
user['order_line_type_apprenant'] = ""
if ("order_line_montant_toutes_taxes" in retval.keys()):
user['order_line_montant_toutes_taxes'] = retval['order_line_montant_toutes_taxes']
else:
user['order_line_montant_toutes_taxes'] = "0"
if ("order_line_tax" in retval.keys()):
user['order_line_tax'] = retval['order_line_tax']
else:
user['order_line_tax'] = ""
if ("order_line_tax_amount" in retval.keys()):
user['order_line_tax_amount'] = retval['order_line_tax_amount']
else:
user['order_line_tax_amount'] = "0"
if ("order_line_type_reduction" in retval.keys()):
user['order_line_type_reduction'] = retval['order_line_type_reduction']
else:
user['order_line_montant_reduction'] = ""
if ("order_line_type_valeur" in retval.keys()):
user['order_line_type_valeur'] = retval['order_line_type_valeur']
else:
user['order_line_type_valeur'] = "0"
if ("order_line_montant_hors_taxes" in retval.keys()):
user['order_line_montant_hors_taxes'] = retval['order_line_montant_hors_taxes']
else:
user['order_line_montant_hors_taxes'] = "0"
user['date_update'] = retval['date_update']
user['update_by'] = str(my_partner['_id'])
user['partner_owner_recid'] = retval['partner_owner_recid']
user['invoice_line_type'] = retval['invoice_line_type']
if ("order_line_comment" in retval.keys()):
user['order_line_comment'] = retval['order_line_comment']
else:
user['order_line_comment'] = ""
user['title'] = retval['collection_partner_produit_service'][0]['nom']
user['order_line_formation_external_code'] = retval['collection_partner_produit_service'][0]['code']
user['domaine'] = ""
user['duration'] = ""
user['duration_unit'] = ""
user['duration_concat'] = ""
"""
Il s'agit d'un produit, vu qu'on a un lien avec la collection "partner_produit_service", on force alors le 'order_line_type_article'
a 'produit'
"""
user['order_line_type_article'] = "produit"
RetObject.append(mycommon.JSONEncoder().encode(user))
#print(" ### RetObject = ", RetObject)
return True, RetObject
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 récupérer les lignes de commande "
"""
Recuperation de la liste des factures d'un partner
"""
def Get_List_Partner_Invoice_no_filter(diction):
try:
diction = mycommon.strip_dictionary(diction)
"""
Verification des input acceptés
"""
field_list = ['token', ]
incom_keys = diction.keys()
for val in incom_keys:
if val not in field_list and val.startswith('my_') is False:
mycommon.myprint(str(
inspect.stack()[0][3]) + " Le champ '" + val + "' n'existe pas")
return False, " Les informations fournies sont incorrectes",
"""
Verification des champs obligatoires
"""
field_list_obligatoire = ['token', ]
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",
"""
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
find_qry = {'$and': [{'partner_owner_recid': str(my_partner['recid']), 'valide': '1', 'locked': '0'}, {}, ]}
new_myquery_find_invoice = [{'$match': find_qry},
{ '$sort': {'_id': -1}},
{"$addFields": {"partner_invoice_header_Id": {"$toString": "$_id"}}},
{'$lookup':
{
'from': 'partner_order_line',
'localField': "partner_invoice_header_Id",
'foreignField': 'invoice_header_id',
'pipeline': [{'$match': {'$and': [{}, {
'partner_owner_recid': str(my_partner['recid'])}, {'valide': '1'}]}}, ],
'as': 'partner_invoice_line_collection'
}
}
]
#print(" ### orders new_myquery_find_invoice = ", new_myquery_find_invoice)
RetObject = []
val_tmp = 0
somme_header_ca_ht = 0
nb_header_invoice = 0
for New_retVal in MYSY_GV.dbname['partner_invoice_header'].aggregate(new_myquery_find_invoice):
user = New_retVal
user['id'] = str(val_tmp)
val_tmp = val_tmp + 1
"""
recuperer le CA globale et le nombre de factures
"""
if ("total_header_hors_taxe_before_header_reduction" in New_retVal.keys()):
somme_header_ca_ht = somme_header_ca_ht + mycommon.tryFloat( str(New_retVal['total_header_hors_taxe_before_header_reduction']))
nb_header_invoice = nb_header_invoice + 1
# Convertir la date facture en jj/mm/aaaa
if( 'invoice_date' in New_retVal.keys()):
date_jjmmaaa = str(New_retVal['invoice_date'])[0:10]
#print(" ### date_jjmmaaa = ", date_jjmmaaa)
#date_jjmmaaa = datetime.strptime(date_jjmmaaa, '%d/%m/%Y')
#New_retVal['invoice_date'] = str(date_jjmmaaa)
# Si le champ 'order_header_condition_paiement_id' alors on va chercher le code de la condition de paiement
paiement_ction_code = ""
if ('order_header_condition_paiement_id' in New_retVal.keys() and New_retVal[
'order_header_condition_paiement_id']):
paiement_ction_data = MYSY_GV.dbname['base_partner_paiement_condition'].find_one(
{'_id': ObjectId(str(New_retVal['order_header_condition_paiement_id'])), 'valide': '1',
'locked': '0',
'partner_owner_recid': str(my_partner['recid'])})
if (paiement_ction_data and 'code' in paiement_ction_data.keys()):
paiement_ction_code = str(paiement_ction_data['code'])
user['order_header_paiement_condition_code'] = paiement_ction_code
# Si le champ 'order_header_client_id' alors on va chercher le nom du client
if( 'order_header_client_id' in New_retVal.keys()):
Client_data = MYSY_GV.dbname['partner_client'].find_one({'_id':ObjectId(str(New_retVal['order_header_client_id'])), 'valide':'1', 'locked':'0',
'partner_recid':str(my_partner['recid'])})
if( Client_data and 'nom' in Client_data.keys() ):
user['order_header_client_nom'] = str(Client_data['nom'])
# Si le champ 'order_header_vendeur_id' alors on va chercher le nom et prenom du vendeur (employe)
if ('order_header_vendeur_id' in New_retVal.keys() and New_retVal['order_header_vendeur_id']):
Employee_data = MYSY_GV.dbname['ressource_humaine'].find_one(
{'_id': ObjectId(str(New_retVal['order_header_vendeur_id'])), 'valide': '1', 'locked': '0',
'partner_recid': str(my_partner['recid'])})
order_header_vendeur_nom_prenom = ""
if (Employee_data and 'nom' in Employee_data.keys()):
order_header_vendeur_nom_prenom = str(Employee_data['nom'])
if (Employee_data and 'prenom' in Employee_data.keys()):
order_header_vendeur_nom_prenom = str(order_header_vendeur_nom_prenom)+" "+str(Employee_data['prenom'])
user['order_header_vendeur_nom_prenom'] = str(order_header_vendeur_nom_prenom)
"""
Recuperer le solde (montant restant à payer)
"""
local_diction = {'token':str(diction['token']), 'invoice_id':str(New_retVal['_id'])}
reste_to_paye = "0"
local_solde_status, local_solde_retval = invoice_paiement_mgt.Get_Invoice_Total_Amount_Payed_And_Remaining_Amount(local_diction)
if( local_solde_status ):
sold_data = ast.literal_eval(local_solde_retval[0])
reste_to_paye = sold_data['remaining_amount']
user['reste_to_paye'] = reste_to_paye
if( "credit_note_ref" not in New_retVal.keys() ):
user['credit_note_ref'] = ""
RetObject.append(mycommon.JSONEncoder().encode(user))
total_data = []
node = {}
node['somme_header_ca_ht'] = str(somme_header_ca_ht)
node['nb_header_invoice'] = str(nb_header_invoice)
total_data.append(node)
total_data = mycommon.JSONEncoder().encode(total_data)
#print(" ### RetObject = ", RetObject)
return True, RetObject, total_data
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 récupérer la liste des factures "
"""
Recuperation de la liste des factures avec des filtres.
les filtres acceptés sont :
- ref_interne_cmd (commande)
- ref_interne_invoice
- ref_externe
- invoice_date entre date_debut et date_fin
- nom_client
"""
def Get_List_Partner_Invoice_with_filter(diction):
try:
diction = mycommon.strip_dictionary(diction)
"""
Verification des input acceptés. les filtres accepté sont :
- ref_interne,
"""
field_list = ['token', 'date_facture_debut', 'date_facture_fin', 'client_nom', 'ref_interne_cmd',
'ref_interne_invoice', 'ref_externe', 'formation', 'order_header_client_id']
incom_keys = diction.keys()
for val in incom_keys:
if val not in field_list and val.startswith('my_') is False:
mycommon.myprint(str(
inspect.stack()[0][3]) + " Le champ '" + val + "' n'existe pas")
return False, " Les informations fournies sont incorrectes", False
"""
Verification des champs obligatoires
"""
field_list_obligatoire = ['token', ]
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
filt_client_nom = {}
sub_filt_client_nom = {}
Lists_partner_client_id = []
if ("client_nom" in diction.keys()):
sub_filt_client_nom = {'nom': {'$regex': str(diction['client_nom']), "$options": "i"}, 'partner_recid':str(my_partner['recid']), 'valide':'1', 'locked':'0'}
# Recuperation des '_id' des clients dont le nom match en regexp
#print(" ### sub_filt_client_nom = ", sub_filt_client_nom)
for List_Client_Data in MYSY_GV.dbname['partner_client'].find(sub_filt_client_nom, {'_id':1}):
Lists_partner_client_id.append(str(List_Client_Data['_id']))
filt_client_nom = {'order_header_client_id': {'$in': Lists_partner_client_id, }}
#print(' ### filt_client_nom = ', filt_client_nom)
filt_formation_external_code = {}
sub_filt_formation_external_code = {}
Lists_partner_formation_internal_url = []
if ("formation" in diction.keys()):
sub_filt_formation_external_code = {'external_code': {'$regex': str(diction['formation']), "$options": "i"},
'partner_owner_recid': str(my_partner['recid']), 'valide': '1', 'locked': '0'}
# Recuperation des '_id' des formation dont le nom match en regexp
print(" ### sub_filt_formation_external_code = ", sub_filt_formation_external_code)
for Lists_partner_formation_Data in MYSY_GV.dbname['myclass'].find(sub_filt_formation_external_code, {'internal_url': 1}):
Lists_partner_formation_internal_url.append(str(Lists_partner_formation_Data['internal_url']))
filt_formation_external_code = {'order_line_formation': {'$in': Lists_partner_formation_internal_url }}
filt_client_id = {}
if ("order_header_client_id" in diction.keys() and diction['order_header_client_id']):
filt_client_id = {'order_header_client_id': str(diction['order_header_client_id'])}
filt_ref_interne_cmd = {}
if ("ref_interne_cmd" in diction.keys()):
filt_ref_interne_cmd = {
'order_header_ref_interne': {'$regex': str(diction['ref_interne_cmd']), "$options": "i"}}
filt_ref_interne_invoice = {}
if ("ref_interne_invoice" in diction.keys()):
filt_ref_interne_cmd = {
'invoice_header_ref_interne': {'$regex': str(diction['ref_interne_invoice']), "$options": "i"}}
filt_ref_externe = {}
if ("ref_externe" in diction.keys()):
filt_ref_externe = {
'order_header_ref_client': {'$regex': str(diction['ref_externe']), "$options": "i"}}
find_qry = {'$and': [{'partner_owner_recid': str(my_partner['recid']), 'valide': '1', 'locked': '0'}, filt_client_nom, filt_ref_interne_cmd, filt_ref_interne_invoice, filt_ref_externe, filt_client_id]}
new_myquery_find_order = [{'$match': find_qry},
{"$addFields": {"partner_invoice_header_Id": {"$toString": "$_id"}}},
{'$lookup':
{
'from': 'partner_invoice_line',
'localField': "partner_invoice_header_Id",
'foreignField': 'invoice_header_id',
'pipeline': [{'$match': {'$and': [filt_formation_external_code, {
'partner_owner_recid': str(my_partner['recid'])}, {'valide': '1'}]}}, ],
'as': 'partner_invoice_line_collection'
}
},
{
'$sort': {'_id':-1, }
},
]
#print(" ### Get_List_Partner_Order_with_filter orders new_myquery_find_order = ", new_myquery_find_order)
RetObject = []
val_tmp = 0
filter_date_debut = ""
if ("date_facture_debut" in diction.keys()):
if diction['date_facture_debut']:
filter_date_debut = str(diction['date_facture_debut'])[0:10]
local_status = mycommon.CheckisDate(filter_date_debut)
if (local_status is False):
mycommon.myprint(
str(inspect.stack()[0][
3]) + " La date de debut (filtre) n'est pas au format 'jj/mm/aaaa' ")
return False, " La date de debut (filtre) n'est pas au format 'jj/mm/aaaa'", False
filter_date_fin = ""
if ("date_facture_fin" in diction.keys()):
if diction['date_facture_fin']:
filter_date_fin = str(diction['date_facture_fin'])[0:10]
local_status = mycommon.CheckisDate(filter_date_fin)
if (local_status is False):
mycommon.myprint(
str(inspect.stack()[0][
3]) + " La date de fin (filtre) n'est pas au format 'jj/mm/aaaa' ")
return False, " La date de fin (filtre) n'est pas au format 'jj/mm/aaaa'", False
somme_header_ca_ht = 0
nb_header_invoice = 0
for New_retVal in MYSY_GV.dbname['partner_invoice_header'].aggregate(new_myquery_find_order):
"""
recuperer le CA globale et le nombre de factures
"""
if("total_header_hors_taxe_before_header_reduction" in New_retVal.keys() ):
somme_header_ca_ht = somme_header_ca_ht + mycommon.tryFloat(str(New_retVal['total_header_hors_taxe_before_header_reduction']))
nb_header_invoice = nb_header_invoice + 1
if ('partner_invoice_line_collection' in New_retVal.keys() and len( New_retVal['partner_invoice_line_collection']) > 0):
user = New_retVal
# Si le champ 'order_header_condition_paiement_id' alors on va chercher le code de la condition de paiement
paiement_ction_code = ""
if ('order_header_condition_paiement_id' in New_retVal.keys() and New_retVal[
'order_header_condition_paiement_id']):
paiement_ction_data = MYSY_GV.dbname['base_partner_paiement_condition'].find_one(
{'_id': ObjectId(str(New_retVal['order_header_condition_paiement_id'])), 'valide': '1',
'locked': '0',
'partner_owner_recid': str(my_partner['recid'])})
if (paiement_ction_data and 'code' in paiement_ction_data.keys()):
paiement_ction_code = str(paiement_ction_data['code'])
user['order_header_paiement_condition_code'] = paiement_ction_code
# Si le champ 'order_header_client_id' alors on va chercher le nom du client
if ('order_header_client_id' in New_retVal.keys()):
Client_data = MYSY_GV.dbname['partner_client'].find_one(
{'_id': ObjectId(str(New_retVal['order_header_client_id'])), 'valide': '1', 'locked': '0',
'partner_recid': str(my_partner['recid'])})
if (Client_data and 'nom' in Client_data.keys()):
user['order_header_client_nom'] = str(Client_data['nom'])
# Si le champ 'order_header_vendeur_id' alors on va chercher le nom et prenom du vendeur (employe)
if ('order_header_vendeur_id' in New_retVal.keys() and New_retVal['order_header_vendeur_id'] ):
Employee_data = MYSY_GV.dbname['ressource_humaine'].find_one(
{'_id': ObjectId(str(New_retVal['order_header_vendeur_id'])), 'valide': '1', 'locked': '0',
'partner_recid': str(my_partner['recid'])})
order_header_vendeur_nom_prenom = ""
if (Employee_data and 'nom' in Employee_data.keys()):
order_header_vendeur_nom_prenom = str(Employee_data['nom'])
if (Employee_data and 'prenom' in Employee_data.keys()):
order_header_vendeur_nom_prenom = str(order_header_vendeur_nom_prenom) + " " + str(
Employee_data['prenom'])
user['order_header_vendeur_nom_prenom'] = str(order_header_vendeur_nom_prenom)
"""
Recuperer le solde (montant restant à payer)
"""
local_diction = {'token': str(diction['token']), 'invoice_id': str(New_retVal['_id'])}
reste_to_paye = "0"
local_solde_status, local_solde_retval = invoice_paiement_mgt.Get_Invoice_Total_Amount_Payed_And_Remaining_Amount(
local_diction)
if (local_solde_status):
sold_data = ast.literal_eval(local_solde_retval[0])
reste_to_paye = sold_data['remaining_amount']
user['reste_to_paye'] = reste_to_paye
if ("credit_note_ref" not in New_retVal.keys()):
user['credit_note_ref'] = ""
if( filter_date_debut and filter_date_fin ):
if ( datetime.strptime(str(New_retVal['invoice_date'])[0:10], '%d/%m/%Y') >= datetime.strptime(str(filter_date_debut)[0:10], '%d/%m/%Y') and
datetime.strptime(str(New_retVal['invoice_date'])[0:10], '%d/%m/%Y') <= datetime.strptime(str(filter_date_fin)[0:10], '%d/%m/%Y') ):
user['id'] = str(val_tmp)
val_tmp = val_tmp + 1
RetObject.append(mycommon.JSONEncoder().encode(user))
elif ( filter_date_debut ):
if ( datetime.strptime(str(New_retVal['invoice_date'])[0:10], '%d/%m/%Y') >= datetime.strptime(str(filter_date_debut)[0:10], '%d/%m/%Y') ):
user['id'] = str(val_tmp)
val_tmp = val_tmp + 1
RetObject.append(mycommon.JSONEncoder().encode(user))
elif ( filter_date_fin ):
if ( datetime.strptime(str(New_retVal['invoice_date'])[0:10], '%d/%m/%Y') <= datetime.strptime(str(filter_date_fin)[0:10], '%d/%m/%Y') ):
user['id'] = str(val_tmp)
val_tmp = val_tmp + 1
RetObject.append(mycommon.JSONEncoder().encode(user))
else:
user['id'] = str(val_tmp)
val_tmp = val_tmp + 1
RetObject.append(mycommon.JSONEncoder().encode(user))
total_data = []
node = {}
node['somme_header_ca_ht'] = str(somme_header_ca_ht)
node['nb_header_invoice'] = str(nb_header_invoice)
total_data.append(node)
total_data = mycommon.JSONEncoder().encode(total_data)
#print(" #### nb_result = ", val_tmp)
return True, RetObject, total_data
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 récupérer la liste des factures ", False
"""
Cette fonction permet de récupérer une ligne de detail d'une facture donnée
c'est a dire, une ligne de la collection 'partner_invoice_line'
"""
def Get_Given_Line_Of_Partner_Invoice_Lines(diction):
try:
diction = mycommon.strip_dictionary(diction)
"""
Verification des input acceptés
"""
field_list = ['token', 'invoice_line_id', 'invoice_header_ref_interne']
incom_keys = diction.keys()
for val in incom_keys:
if val not in field_list and val.startswith('my_') is False:
mycommon.myprint(str(
inspect.stack()[0][3]) + " Le champ '" + val + "' n'existe pas")
return False, " Les informations fournies sont incorrectes",
"""
Verification des champs obligatoires
"""
field_list_obligatoire = ['token', 'invoice_line_id', 'invoice_header_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",
"""
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
"""
Clés de mise à jour
"""
data_cle = {}
data_cle['partner_owner_recid'] = str(my_partner['recid'])
data_cle['invoice_line_id'] = str(diction['invoice_line_id'])
data_cle['invoice_header_ref_interne'] = str(diction['invoice_header_ref_interne'])
data_cle['valide'] = "1"
data_cle['locked'] = "0"
RetObject = []
val_tmp = 1
filt_class_partner_recid = {'partner_owner_recid': str(my_partner['recid'])}
filt_invoice_line_id = {'_id': ObjectId(str(diction['invoice_line_id']))}
filt_invoice_line_header_ref_interne = {'invoice_header_ref_interne': str(diction['invoice_header_ref_interne'])}
query = [{'$match': {'$and': [ filt_invoice_line_id, filt_invoice_line_header_ref_interne,
{'partner_owner_recid': str(my_partner['recid'])}]}},
{'$lookup':
{
'from': 'myclass',
'localField': 'order_line_formation',
'foreignField': 'internal_url',
'pipeline': [{'$match': {'$and': [ filt_class_partner_recid]}},
{'$project': {'title': 1, 'domaine': 1,
'duration': 1,
'duration_unit': 1,
'external_code':1}}],
'as': 'myclass_collection'
}
}
]
print("#### Get_Given_Partner_Invoice_Lines : query pip= ", query)
for retval in MYSY_GV.dbname['partner_invoice_line'].aggregate(query):
if ('myclass_collection' in retval.keys() and len(retval['myclass_collection']) > 0):
user = {}
user['id'] = str(val_tmp)
val_tmp = val_tmp + 1
user['_id'] = retval['_id']
user['order_line_formation'] = retval['order_line_formation']
user['order_line_qty'] = retval['order_line_qty']
user['order_line_prix_unitaire'] = retval['order_line_prix_unitaire']
user['order_header_id'] = retval['order_header_id']
user['order_header_ref_interne'] = retval['order_header_ref_interne']
user['invoice_header_ref_interne'] = retval['invoice_header_ref_interne']
user['invoice_line_type'] = retval['invoice_line_type']
user['invoice_date'] = retval['invoice_date']
user['invoice_header_id'] = retval['invoice_header_id']
if ("order_line_montant_reduction" in retval.keys()):
user['order_line_montant_reduction'] = retval['order_line_montant_reduction']
else:
user['order_line_montant_reduction'] = "0"
if ("order_line_type_article" in retval.keys()):
user['order_line_type_article'] = retval['order_line_type_article']
else:
user['order_line_type_article'] = ""
if ("order_line_type_apprenant" in retval.keys()):
user['order_line_type_apprenant'] = retval['order_line_type_apprenant']
else:
user['order_line_type_apprenant'] = ""
if ("order_line_montant_toutes_taxes" in retval.keys()):
user['order_line_montant_toutes_taxes'] = retval['order_line_montant_toutes_taxes']
else:
user['order_line_montant_toutes_taxes'] = "0"
if ("order_line_tax" in retval.keys()):
user['order_line_tax'] = retval['order_line_tax']
else:
user['order_line_tax'] = ""
if ("order_line_tax_amount" in retval.keys()):
user['order_line_tax_amount'] = retval['order_line_tax_amount']
else:
user['order_line_tax_amount'] = "0"
if ("order_line_type_reduction" in retval.keys()):
user['order_line_type_reduction'] = retval['order_line_type_reduction']
else:
user['order_line_montant_reduction'] = ""
if ("order_line_type_valeur" in retval.keys()):
user['order_line_type_valeur'] = retval['order_line_type_valeur']
else:
user['order_line_type_valeur'] = "0"
if ("order_line_montant_hors_taxes" in retval.keys()):
user['order_line_montant_hors_taxes'] = retval['order_line_montant_hors_taxes']
else:
user['order_line_montant_hors_taxes'] = "0"
user['valide'] = retval['valide']
user['locked'] = retval['locked']
user['date_update'] = retval['date_update']
user['update_by'] = str(my_partner['_id'])
user['partner_owner_recid'] = retval['partner_owner_recid']
if( "order_line_comment" in retval.keys()):
user['order_line_comment'] = retval['order_line_comment']
else:
user['order_line_comment'] = ""
user['title'] = retval['myclass_collection'][0]['title']
user['order_line_formation_external_code'] = retval['myclass_collection'][0]['external_code']
if ("domaine" in retval['myclass_collection'][0].keys()):
user['domaine'] = retval['myclass_collection'][0]['domaine']
else:
user['domaine'] = ""
user['duration'] = retval['myclass_collection'][0]['duration']
user['duration_unit'] = retval['myclass_collection'][0]['duration_unit']
if (str(retval['myclass_collection'][0]['duration_unit']) == "heure"):
user['duration_concat'] = str(retval['myclass_collection'][0]['duration']) + " h"
elif (str(retval['myclass_collection'][0]['duration_unit']) == "jour"):
user['duration_concat'] = str(retval['myclass_collection'][0]['duration']) + " j"
elif (str(retval['myclass_collection'][0]['duration_unit']) == "semaine"):
user['duration_concat'] = str(retval['myclass_collection'][0]['duration']) + " s"
elif (str(retval['myclass_collection'][0]['duration_unit']) == "mois"):
user['duration_concat'] = str(retval['myclass_collection'][0]['duration']) + " m"
elif (str(retval['myclass_collection'][0]['duration_unit']) == "annee"):
user['duration_concat'] = str(retval['myclass_collection'][0]['duration']) + " a"
elif (str(retval['myclass_collection'][0]['duration_unit']) == "user_rythme"):
user['duration_concat'] = str(retval['myclass_collection'][0]['duration']) + " u"
else:
user['duration_concat'] = str(retval['myclass_collection'][0]['duration']) + " ?"
RetObject.append(mycommon.JSONEncoder().encode(user))
"""
Recuperation des produits et services
"""
query = [{'$match': {'$and': [ filt_invoice_line_id, filt_invoice_line_header_ref_interne,
{'partner_owner_recid': str(my_partner['recid'])}]}},
{'$lookup': {
'from': 'partner_produit_service',
"let": {'order_line_formation': "$order_line_formation",
"partner_produit_service_partner_owner_recid": "$partner_owner_recid"
},
'pipeline': [
{'$match':
{'$expr':
{'$and':
[
{'$eq': ["$valide", "1"]},
{'$eq': ["$_id", {'$convert': {
'input': "$$order_line_formation",
'to': "objectId",
'onError': {'error': 'true'},
'onNull': {'isnull': 'true'}
}}]},
{'$eq': ["$partner_owner_recid",
'$$partner_produit_service_partner_owner_recid']},
]
}
}
},
],
'as': 'collection_partner_produit_service'
}
},
]
print("#### Get_Given_Partner_Invoice_Lines for PRODUCT & SERVICES : query pip= ", query)
for retval in MYSY_GV.dbname['partner_invoice_line'].aggregate(query):
if ('collection_partner_produit_service' in retval.keys() and len(retval['collection_partner_produit_service']) > 0):
user = {}
user['id'] = str(val_tmp)
val_tmp = val_tmp + 1
user['_id'] = retval['_id']
user['order_line_formation'] = retval['order_line_formation']
user['order_line_qty'] = retval['order_line_qty']
user['order_line_prix_unitaire'] = retval['order_line_prix_unitaire']
user['invoice_header_id'] = retval['invoice_header_id']
user['invoice_header_ref_interne'] = retval['invoice_header_ref_interne']
user['invoice_date'] = retval['invoice_date']
user['valide'] = retval['valide']
user['locked'] = retval['locked']
if ("order_line_montant_reduction" in retval.keys()):
user['order_line_montant_reduction'] = retval['order_line_montant_reduction']
else:
user['order_line_montant_reduction'] = "0"
if ("order_line_type_apprenant" in retval.keys()):
user['order_line_type_apprenant'] = retval['order_line_type_apprenant']
else:
user['order_line_type_apprenant'] = ""
if ("order_line_montant_toutes_taxes" in retval.keys()):
user['order_line_montant_toutes_taxes'] = retval['order_line_montant_toutes_taxes']
else:
user['order_line_montant_toutes_taxes'] = "0"
if ("order_line_tax" in retval.keys()):
user['order_line_tax'] = retval['order_line_tax']
else:
user['order_line_tax'] = ""
if ("order_line_tax_amount" in retval.keys()):
user['order_line_tax_amount'] = retval['order_line_tax_amount']
else:
user['order_line_tax_amount'] = "0"
if ("order_line_type_reduction" in retval.keys()):
user['order_line_type_reduction'] = retval['order_line_type_reduction']
else:
user['order_line_montant_reduction'] = ""
if ("order_line_type_valeur" in retval.keys()):
user['order_line_type_valeur'] = retval['order_line_type_valeur']
else:
user['order_line_type_valeur'] = "0"
if ("order_line_montant_hors_taxes" in retval.keys()):
user['order_line_montant_hors_taxes'] = retval['order_line_montant_hors_taxes']
else:
user['order_line_montant_hors_taxes'] = "0"
user['date_update'] = retval['date_update']
user['update_by'] = str(my_partner['_id'])
user['partner_owner_recid'] = retval['partner_owner_recid']
user['invoice_line_type'] = retval['invoice_line_type']
if ("order_line_comment" in retval.keys()):
user['order_line_comment'] = retval['order_line_comment']
else:
user['order_line_comment'] = ""
user['title'] = retval['collection_partner_produit_service'][0]['nom']
user['order_line_formation_external_code'] = retval['collection_partner_produit_service'][0]['code']
user['domaine'] = ""
user['duration'] = ""
user['duration_unit'] = ""
user['duration_concat'] = ""
"""
Il s'agit d'un produit, vu qu'on a un lien avec la collection "partner_produit_service", on force alors le 'order_line_type_article'
a 'produit'
"""
user['order_line_type_article'] = "produit"
RetObject.append(mycommon.JSONEncoder().encode(user))
#print(" ### RetObject = ", RetObject)
return True, RetObject
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 récupérer les lignes de facture "
"""
Impression PDF d'une facture
/!\ : update du 05/06/2024 :
Si la facture a un document sécurisée (e_Invoice) associé dans la colonne :
'e_document_signe_id', alors on va aller recuperer le document securisé associé
"""
def GerneratePDF_Partner_Invoice(diction):
try:
field_list = ['invoice_id', 'token', ]
incom_keys = diction.keys()
for val in incom_keys:
if val not in field_list and val.startswith('my_') is False:
mycommon.myprint(
str(inspect.stack()[0][3]) + " - La valeur '" + val + "' n'est pas presente dans liste ")
return False, " Les informations fournies sont incorrectes"
"""
Verification de la liste des champs obligatoires
"""
field_list_obligatoire = ['invoice_id', 'token', ]
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"
query_get_data = {}
mytoken = ""
if ("token" in diction.keys()):
if diction['token']:
mytoken = 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
# Verification de la validité de la facture
qry = {'_id': ObjectId(str(diction['invoice_id'])), 'valide': '1', 'locked': '0',
'partner_owner_recid': str(my_partner['recid'])}
#print(" ### qry = ", qry)
is_invoice_Existe_Count = MYSY_GV.dbname['partner_invoice_header'].count_documents(
{'_id': ObjectId(str(diction['invoice_id'])),
'valide': '1', 'locked': '0',
'partner_owner_recid': str(my_partner['recid'])})
if (is_invoice_Existe_Count != 1):
mycommon.myprint(
str(inspect.stack()[0][3]) + " - La facture n'est pas valide ")
return False, " La facture n'est pas valide",
Order_header_data = MYSY_GV.dbname['partner_invoice_header'].find_one({'_id': ObjectId(str(diction['invoice_id'])),
'valide': '1', 'locked': '0',
'partner_owner_recid': str(
my_partner['recid'])})
if( "e_document_signe_id" in Order_header_data.keys() and Order_header_data['e_document_signe_id'] ):
# On retourne la e_Invoice securisée
print(" #### RECUPERATION DU FICHIER SECURISE ")
qry = {'_id':ObjectId(str(Order_header_data['e_document_signe_id'])),
'valide':'1',
'locked':'0',
'statut':'1',
'related_collection':'partner_invoice_header',
'related_collection_id':str(Order_header_data['_id']),
'partner_owner_recid':str(my_partner['recid'])}
print(" qry = ", qry)
e_Invoice_Secure_Data = MYSY_GV.dbname['e_document_signe'].find_one({'_id':ObjectId(str(Order_header_data['e_document_signe_id'])),
'valide':'1',
'locked':'0',
'statut':'1',
'related_collection':'partner_invoice_header',
'related_collection_id':str(Order_header_data['_id']),
'partner_owner_recid':str(my_partner['recid'])})
if(e_Invoice_Secure_Data is None ):
mycommon.myprint(str(inspect.stack()[0][
3]) + " Le document sécurisé associé à la facture est invalide 'e_document_signe_id' = "+str(Order_header_data['e_document_signe_id']))
return False, " Le document sécurisé associé à la facture est invalide "
orig_file_name = "Partner_Invoice_" + str(Order_header_data['invoice_header_ref_interne']) + ".pdf"
outputFilename = str(MYSY_GV.TEMPORARY_DIRECTORY) + "/" + str(orig_file_name)
# open output file for writing (truncated binary)
with open(outputFilename, 'w+b') as resultFile:
encoded = base64.b64encode(e_Invoice_Secure_Data['document_data_signed'])
decode_data = e_Invoice_Secure_Data['document_data_signed'].decode()
bytes = base64.b64decode(decode_data, validate=True)
resultFile.write(bytes)
# close output file
resultFile.close()
# print(" ### outputFilename = "+str(outputFilename))
if os.path.exists(outputFilename):
# print(" ### ok os.path.exists(outputFilename) "+str(outputFilename))
return True, send_file(outputFilename, as_attachment=True)
return True, " le fichier securisé recuperé "
else:
partner_document_INVOICE_data_qry = {'partner_owner_recid': str(my_partner['recid']),
'valide': '1', 'locked': '0', 'ref_interne': 'PART_INVOICE', 'type_doc':'pdf'}
print(" ### partner_document_INVOICE_data_qry = ", partner_document_INVOICE_data_qry)
partner_document_INVOICE_data = MYSY_GV.dbname['courrier_template'].find_one(
{'partner_owner_recid': str(my_partner['recid']),
'valide': '1', 'locked': '0', 'ref_interne': 'PART_INVOICE', 'type_doc':'pdf'})
if (partner_document_INVOICE_data is None):
# Il n'existe pas de personnalisation de la preinscription pour ce partenaire, on va aller récupérer la presinscription pa defaut
partner_document_INVOICE_data = MYSY_GV.dbname['courrier_template'].find_one(
{'partner_owner_recid': 'default',
'valide': '1', 'locked': '0', 'ref_interne': 'PART_INVOICE', 'type_doc':'pdf'})
if (partner_document_INVOICE_data is None):
mycommon.myprint(
str(inspect.stack()[0][
3]) + "Aucun document parametré ")
return False, "Aucun document parametré "
if ("contenu_doc" not in partner_document_INVOICE_data or len(
str(partner_document_INVOICE_data['contenu_doc'])) <= 0):
mycommon.myprint(str(inspect.stack()[0][
3]) + " - Le parametrage du document est invalide")
return False, " Le parametrage du document est invalide "
# Recuperation des données du client
if ("order_header_client_id" in Order_header_data.keys()):
Order_header_client_data = MYSY_GV.dbname['partner_client'].find_one(
{'_id': ObjectId(str(Order_header_data['order_header_client_id'])),
'partner_recid': str(my_partner['recid']), 'valide': '1', 'locked': '0'})
if (Order_header_client_data is None):
mycommon.myprint(str(inspect.stack()[0][
3]) + " - Le client est invalide")
return False, " Le client est invalide"
### Ajout des données du client sur l'entete de la commande, exemple : le nom, email, etc
if("raison_sociale" in Order_header_client_data.keys() ):
Order_header_data['client_raison_sociale'] = Order_header_client_data['raison_sociale']
if ("nom" in Order_header_client_data.keys()):
Order_header_data['client_nom'] = Order_header_client_data['nom']
if ("email" in Order_header_client_data.keys()):
Order_header_data['client_email'] = Order_header_client_data['email']
# Ajout d'un parametre pour le data time du jour de l'edition (c'est une data static qui peut servir pour l'horodatage
Order_header_data['current_date_time'] = str(datetime.now().strftime("%d/%m/%Y %H:%M:%S") )
# Recuperation des details de lignes de : partner_invoice_line
filt_class_partner_recid = {'partner_owner_recid': str(my_partner['recid'])}
filt_order_header_order_id = {'invoice_header_id': str(diction['invoice_id'])}
query = [{'$match': {'$and': [filt_order_header_order_id,
{'partner_owner_recid': str(my_partner['recid'])}]}},
{'$lookup':
{
'from': 'myclass',
'localField': 'order_line_formation',
'foreignField': 'internal_url',
'pipeline': [{'$match': {'$and': [filt_class_partner_recid]}},
{'$project': {'title': 1, 'domaine': 1,
'duration': 1,
'duration_unit': 1,
'external_code':1}}],
'as': 'myclass_collection'
}
}
]
#print("#### Get_Given_Partner_Order_Lines_From_order_ref_interne : query pip= ", query)
val_tmp = 0
Order_header_lines_data = []
for retval in MYSY_GV.dbname['partner_invoice_line'].aggregate(query):
if ('myclass_collection' in retval.keys() and len(retval['myclass_collection']) > 0):
user = {}
user['id'] = str(val_tmp)
val_tmp = val_tmp + 1
user['_id'] = retval['_id']
user['order_line_formation'] = retval['order_line_formation']
user['order_line_qty'] = retval['order_line_qty']
user['order_line_prix_unitaire'] = retval['order_line_prix_unitaire']
user['order_header_id'] = retval['order_header_id']
user['order_header_ref_interne'] = retval['order_header_ref_interne']
user['invoice_header_ref_interne'] = retval['invoice_header_ref_interne']
user['invoice_line_type'] = retval['invoice_line_type']
user['invoice_date'] = retval['invoice_date']
user['valide'] = retval['valide']
user['locked'] = retval['locked']
if ("order_line_montant_reduction" in retval.keys()):
user['order_line_montant_reduction'] = retval['order_line_montant_reduction']
else:
user['order_line_montant_reduction'] = "0"
if ("order_line_type_article" in retval.keys()):
user['order_line_type_article'] = retval['order_line_type_article']
else:
user['order_line_type_article'] = ""
if ("order_line_type_apprenant" in retval.keys()):
user['order_line_type_apprenant'] = retval['order_line_type_apprenant']
else:
user['order_line_type_apprenant'] = ""
if ("order_line_montant_toutes_taxes" in retval.keys()):
user['order_line_montant_toutes_taxes'] = retval['order_line_montant_toutes_taxes']
else:
user['order_line_montant_toutes_taxes'] = "0"
if ("order_line_tax" in retval.keys()):
user['order_line_tax'] = retval['order_line_tax']
else:
user['order_line_tax'] = ""
if ("order_line_tax_amount" in retval.keys()):
user['order_line_tax_amount'] = retval['order_line_tax_amount']
else:
user['order_line_tax_amount'] = "0"
if ("order_line_type_reduction" in retval.keys()):
user['order_line_type_reduction'] = retval['order_line_type_reduction']
else:
user['order_line_montant_reduction'] = ""
if ("order_line_type_valeur" in retval.keys()):
user['order_line_type_valeur'] = retval['order_line_type_valeur']
else:
user['order_line_type_valeur'] = "0"
if ("order_line_montant_hors_taxes" in retval.keys()):
user['order_line_montant_hors_taxes'] = retval['order_line_montant_hors_taxes']
else:
user['order_line_montant_hors_taxes'] = "0"
user['date_update'] = retval['date_update']
user['update_by'] = str(my_partner['_id'])
user['partner_owner_recid'] = retval['partner_owner_recid']
if ("order_line_comment" in retval.keys()):
user['order_line_comment'] = retval['order_line_comment']
else:
user['order_line_comment'] = ""
user['title'] = retval['myclass_collection'][0]['title']
user['order_line_formation_external_code'] = retval['myclass_collection'][0]['external_code']
if ("domaine" in retval['myclass_collection'][0].keys()):
user['domaine'] = retval['myclass_collection'][0]['domaine']
else:
user['domaine'] = ""
user['duration'] = retval['myclass_collection'][0]['duration']
user['duration_unit'] = retval['myclass_collection'][0]['duration_unit']
if (str(retval['myclass_collection'][0]['duration_unit']) == "heure"):
user['duration_concat'] = str(retval['myclass_collection'][0]['duration']) + " h"
elif (str(retval['myclass_collection'][0]['duration_unit']) == "jour"):
user['duration_concat'] = str(retval['myclass_collection'][0]['duration']) + " j"
elif (str(retval['myclass_collection'][0]['duration_unit']) == "semaine"):
user['duration_concat'] = str(retval['myclass_collection'][0]['duration']) + " s"
elif (str(retval['myclass_collection'][0]['duration_unit']) == "mois"):
user['duration_concat'] = str(retval['myclass_collection'][0]['duration']) + " m"
elif (str(retval['myclass_collection'][0]['duration_unit']) == "annee"):
user['duration_concat'] = str(retval['myclass_collection'][0]['duration']) + " a"
elif (str(retval['myclass_collection'][0]['duration_unit']) == "user_rythme"):
user['duration_concat'] = str(retval['myclass_collection'][0]['duration']) + " u"
else:
user['duration_concat'] = str(retval['myclass_collection'][0]['duration']) + " ?"
"""
Il s'agit d'un formation, vu qu'on a un lien avec la collection "myclass", on force alors le 'order_line_type_article'
a 'formation'
"""
user['order_line_type_article'] = "formation"
Order_header_lines_data.append(user)
"""
Recuperation des produits et services
"""
query = query = [{'$match': {'$and': [filt_order_header_order_id,
{'partner_owner_recid': str(my_partner['recid'])}]}},
{'$lookup': {
'from': 'partner_produit_service',
"let": {'order_line_formation': "$order_line_formation",
"partner_produit_service_partner_owner_recid": "$partner_owner_recid"
},
'pipeline': [
{'$match':
{'$expr':
{'$and':
[
{'$eq': ["$valide", "1"]},
{'$eq': ["$_id", {'$convert': {
'input': "$$order_line_formation",
'to': "objectId",
'onError': {'error': 'true'},
'onNull': {'isnull': 'true'}
}}]},
{'$eq': ["$partner_owner_recid",
'$$partner_produit_service_partner_owner_recid']},
]
}
}
},
],
'as': 'collection_partner_produit_service'
}
},
]
print("#### Get_Given_Partner_Invoice_Lines for PRODUCT & SERVICES : query pip= ", query)
for retval in MYSY_GV.dbname['partner_invoice_line'].aggregate(query):
if ('collection_partner_produit_service' in retval.keys() and len(retval['collection_partner_produit_service']) > 0):
user = {}
user['id'] = str(val_tmp)
val_tmp = val_tmp + 1
user['_id'] = retval['_id']
user['order_line_formation'] = retval['order_line_formation']
user['order_line_qty'] = retval['order_line_qty']
user['order_line_prix_unitaire'] = retval['order_line_prix_unitaire']
user['invoice_header_id'] = retval['invoice_header_id']
user['invoice_header_ref_interne'] = retval['invoice_header_ref_interne']
user['invoice_date'] = retval['invoice_date']
user['valide'] = retval['valide']
user['locked'] = retval['locked']
if ("order_line_montant_reduction" in retval.keys()):
user['order_line_montant_reduction'] = retval['order_line_montant_reduction']
else:
user['order_line_montant_reduction'] = "0"
if ("order_line_type_apprenant" in retval.keys()):
user['order_line_type_apprenant'] = retval['order_line_type_apprenant']
else:
user['order_line_type_apprenant'] = ""
if ("order_line_montant_toutes_taxes" in retval.keys()):
user['order_line_montant_toutes_taxes'] = retval['order_line_montant_toutes_taxes']
else:
user['order_line_montant_toutes_taxes'] = "0"
if ("order_line_tax" in retval.keys()):
user['order_line_tax'] = retval['order_line_tax']
else:
user['order_line_tax'] = ""
if ("order_line_tax_amount" in retval.keys()):
user['order_line_tax_amount'] = retval['order_line_tax_amount']
else:
user['order_line_tax_amount'] = "0"
if ("order_line_type_reduction" in retval.keys()):
user['order_line_type_reduction'] = retval['order_line_type_reduction']
else:
user['order_line_montant_reduction'] = ""
if ("order_line_type_valeur" in retval.keys()):
user['order_line_type_valeur'] = retval['order_line_type_valeur']
else:
user['order_line_type_valeur'] = "0"
if ("order_line_montant_hors_taxes" in retval.keys()):
user['order_line_montant_hors_taxes'] = retval['order_line_montant_hors_taxes']
else:
user['order_line_montant_hors_taxes'] = "0"
user['date_update'] = retval['date_update']
user['update_by'] = str(my_partner['_id'])
user['partner_owner_recid'] = retval['partner_owner_recid']
user['invoice_line_type'] = retval['invoice_line_type']
if ("order_line_comment" in retval.keys()):
user['order_line_comment'] = retval['order_line_comment']
else:
user['order_line_comment'] = ""
user['title'] = retval['collection_partner_produit_service'][0]['nom']
user['order_line_formation_external_code'] = retval['collection_partner_produit_service'][0]['code']
user['domaine'] = ""
user['duration'] = ""
user['duration_unit'] = ""
user['duration_concat'] = ""
"""
Il s'agit d'un produit, vu qu'on a un lien avec la collection "partner_produit_service", on force alors le 'order_line_type_article'
a 'produit'
"""
user['order_line_type_article'] = "produit"
Order_header_lines_data.append(user)
if (len(Order_header_lines_data) <= 0):
mycommon.myprint(str(inspect.stack()[0][
3]) + " - Aucune ligne de détail pour cette facture ")
return False, " Aucune ligne de détail pour cette facture "
#print(" ### Order_header_lines_data = ", Order_header_lines_data)
contenu_doc_Template = jinja2.Template(str(partner_document_INVOICE_data['contenu_doc']))
#print(" #### partner_document_INVOICE_data = ", str(partner_document_INVOICE_data['contenu_doc']))
#sourceHtml = contenu_doc_Template.render(params=Order_header_data)
#print(" ### Order_header_data = ", Order_header_data)
#print(" ### Order_header_lines_data = ", Order_header_lines_data)
"""
Recuperation du dictionnaire des info
"""
tab_client = []
tab_client.append(ObjectId(str(Order_header_client_data['_id'])))
new_diction = {}
new_diction['token'] = diction['token']
new_diction['list_stagiaire_id'] = []
new_diction['list_session_id'] = []
new_diction['list_class_id'] = []
new_diction['list_client_id'] = tab_client
new_diction['list_apprenant_id'] = []
local_status, local_retval = mycommon.Get_Dictionnary_data_For_Template(new_diction)
if (local_status is False):
return local_status, local_retval
convention_dictionnary_data = local_retval
company_data = {
"params": convention_dictionnary_data,
}
convention_dictionnary_data['order_header'] = Order_header_data
convention_dictionnary_data['order_lines'] = Order_header_lines_data
#sourceHtml = contenu_doc_Template.render(params=Order_header_data, param_order_lines=Order_header_lines_data, company_data=company_data)
#sourceHtml = contenu_doc_Template.render(params_order_header=Order_header_data, params_order_lines=Order_header_lines_data, params=company_data['params'])
sourceHtml = contenu_doc_Template.render(params=company_data['params'])
orig_file_name = "Partner_Invoice_"+str(Order_header_data['invoice_header_ref_interne'])+".pdf"
outputFilename = str(MYSY_GV.TEMPORARY_DIRECTORY) +"/"+ str(orig_file_name)
# open output file for writing (truncated binary)
resultFile = open(outputFilename, "w+b")
# convert HTML to PDF
pisaStatus = pisa.CreatePDF(
src=sourceHtml, # the HTML to convert
dest=resultFile) # file handle to receive result
# close output file
resultFile.close()
# print(" ### outputFilename = "+str(outputFilename))
if os.path.exists(outputFilename):
# print(" ### ok os.path.exists(outputFilename) "+str(outputFilename))
return True, send_file(outputFilename, as_attachment=True)
# return True on success and False on errors
print(pisaStatus.err, type(pisaStatus.err))
return True, " le fichier generé "
except Exception as e:
exc_type, exc_obj, exc_tb = sys.exc_info()
print(str(inspect.stack()[0][3]) + " -" + str(e) + " - ERRORRRR AT Line : " + str(exc_tb.tb_lineno))
return False, False
"""
Envoie de la facture par email
"""
def Send_Partner_Invoice_By_Email(tab_files, Folder, diction):
try:
field_list = ['invoice_id', 'token', ]
incom_keys = diction.keys()
for val in incom_keys:
if val not in field_list and val.startswith('my_') is False:
mycommon.myprint(
str(inspect.stack()[0][3]) + " - La valeur '" + val + "' n'est pas presente dans liste ")
return False, "Les informations fournies sont incorrectes"
"""
Verification de la liste des champs obligatoires
"""
field_list_obligatoire = ['invoice_id', 'token', ]
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 "
query_get_data = {}
mytoken = ""
if ("token" in diction.keys()):
if diction['token']:
mytoken = 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
# Verification de la validité de la facture
qry = {'_id': ObjectId(str(diction['invoice_id'])), 'valide': '1', 'locked': '0',
'partner_owner_recid': str(my_partner['recid'])}
#print(" ### qry = ", qry)
is_Invoice_Existe_Count = MYSY_GV.dbname['partner_invoice_header'].count_documents(
{'_id': ObjectId(str(diction['invoice_id'])),
'valide': '1', 'locked': '0',
'partner_owner_recid': str(my_partner['recid'])})
if (is_Invoice_Existe_Count != 1):
mycommon.myprint(
str(inspect.stack()[0][3]) + " - La facture n'est pas valide is_Invoice_Existe_Count = "+str(is_Invoice_Existe_Count))
return False, " La facture n'est pas valide",
Order_header_data = MYSY_GV.dbname['partner_invoice_header'].find_one({'_id': ObjectId(str(diction['invoice_id'])),
'valide': '1', 'locked': '0',
'partner_owner_recid': str(
my_partner['recid'])})
partner_document_INVOICE_data_qry = {'partner_owner_recid': str(my_partner['recid']),
'valide': '1', 'locked': '0', 'ref_interne': 'PART_INVOICE', 'type_doc':'email'}
print(" ### partner_document_CONF_ORDER_data_qry = ", partner_document_INVOICE_data_qry)
partner_document_INVOICE_data = MYSY_GV.dbname['courrier_template'].find_one(
{'partner_owner_recid': str(my_partner['recid']),
'valide': '1', 'locked': '0', 'ref_interne': 'PART_INVOICE', 'type_doc':'email'})
if (partner_document_INVOICE_data is None):
# Il n'existe pas de personnalisation de la preinscription pour ce partenaire, on va aller récupérer la presinscription pa defaut
partner_document_INVOICE_data = MYSY_GV.dbname['courrier_template'].find_one(
{'partner_owner_recid': 'default',
'valide': '1', 'locked': '0', 'ref_interne': 'PART_INVOICE', 'type_doc':'email'})
if (partner_document_INVOICE_data is None):
mycommon.myprint(
str(inspect.stack()[0][
3]) + "Aucun document parametré ")
return False, "Aucun document parametré "
if ("contenu_doc" not in partner_document_INVOICE_data or len(
str(partner_document_INVOICE_data['contenu_doc'])) <= 0):
mycommon.myprint(str(inspect.stack()[0][
3]) + " - Le parametrage du document est invalide")
return False, " Le parametrage du document est invalide "
# Recuperation des données du client
if( "order_header_client_id" in Order_header_data.keys() ):
Order_header_client_data = MYSY_GV.dbname['partner_client'].find_one({'_id':ObjectId(str(Order_header_data['order_header_client_id'])),
'partner_recid':str(my_partner['recid']), 'valide':'1', 'locked':'0'})
if( Order_header_client_data is None):
mycommon.myprint(str(inspect.stack()[0][
3]) + " - Le client est invalide")
return False, " Le client est invalide"
### Ajout des données du client sur l'entete de la commande, exemple : le nom, email, etc
if ("raison_sociale" in Order_header_client_data.keys()):
Order_header_data['client_raison_sociale'] = Order_header_client_data['raison_sociale']
if ("nom" in Order_header_client_data.keys()):
Order_header_data['client_nom'] = Order_header_client_data['nom']
if ("email" in Order_header_client_data.keys()):
Order_header_data['client_email'] = Order_header_client_data['email']
# Ajout d'un parametre pour le data time du jour de l'edition (c'est une data static qui peut servir pour l'horodatage
Order_header_data['current_date_time'] = str(datetime.now().strftime("%d/%m/%Y %H:%M:%S"))
# Recuperation des details de lignes de : partner_order_line
filt_class_partner_recid = {'partner_owner_recid': str(my_partner['recid'])}
filt_order_header_order_id= {'invoice_header_id': str(diction['invoice_id'])}
query = [{'$match': {'$and': [filt_order_header_order_id,
{'partner_owner_recid': str(my_partner['recid'])}]}},
{'$lookup':
{
'from': 'myclass',
'localField': 'order_line_formation',
'foreignField': 'internal_url',
'pipeline': [{'$match': {'$and': [filt_class_partner_recid]}},
{'$project': {'title': 1, 'domaine': 1,
'duration': 1,
'duration_unit': 1,
'external_code':1}}],
'as': 'myclass_collection'
}
}
]
#print("#### Get_Given_Partner_Order_Lines_From_order_ref_interne : query pip= ", query)
val_tmp = 0
Order_header_lines_data = []
for retval in MYSY_GV.dbname['partner_invoice_line'].aggregate(query):
if ('myclass_collection' in retval.keys() and len(retval['myclass_collection']) > 0):
user = {}
user['id'] = str(val_tmp)
val_tmp = val_tmp + 1
user['_id'] = retval['_id']
user['order_line_formation'] = retval['order_line_formation']
user['order_line_qty'] = retval['order_line_qty']
user['order_line_prix_unitaire'] = retval['order_line_prix_unitaire']
user['order_header_id'] = retval['order_header_id']
user['order_header_ref_interne'] = retval['order_header_ref_interne']
user['invoice_header_ref_interne'] = retval['invoice_header_ref_interne']
user['invoice_line_type'] = retval['invoice_line_type']
user['invoice_date'] = retval['invoice_date']
user['invoice_header_id'] = retval['invoice_header_id']
user['valide'] = retval['valide']
user['locked'] = retval['locked']
if ("order_line_montant_reduction" in retval.keys()):
user['order_line_montant_reduction'] = retval['order_line_montant_reduction']
else:
user['order_line_montant_reduction'] = "0"
if ("order_line_type_article" in retval.keys()):
user['order_line_type_article'] = retval['order_line_type_article']
else:
user['order_line_type_article'] = ""
if ("order_line_type_apprenant" in retval.keys()):
user['order_line_type_apprenant'] = retval['order_line_type_apprenant']
else:
user['order_line_type_apprenant'] = ""
if ("order_line_montant_toutes_taxes" in retval.keys()):
user['order_line_montant_toutes_taxes'] = retval['order_line_montant_toutes_taxes']
else:
user['order_line_montant_toutes_taxes'] = "0"
if ("order_line_tax" in retval.keys()):
user['order_line_tax'] = retval['order_line_tax']
else:
user['order_line_tax'] = ""
if ("order_line_tax_amount" in retval.keys()):
user['order_line_tax_amount'] = retval['order_line_tax_amount']
else:
user['order_line_tax_amount'] = "0"
if ("order_line_type_reduction" in retval.keys()):
user['order_line_type_reduction'] = retval['order_line_type_reduction']
else:
user['order_line_montant_reduction'] = ""
if ("order_line_type_valeur" in retval.keys()):
user['order_line_type_valeur'] = retval['order_line_type_valeur']
else:
user['order_line_type_valeur'] = "0"
if ("order_line_montant_hors_taxes" in retval.keys()):
user['order_line_montant_hors_taxes'] = retval['order_line_montant_hors_taxes']
else:
user['order_line_montant_hors_taxes'] = "0"
user['date_update'] = retval['date_update']
user['update_by'] = str(my_partner['_id'])
user['partner_owner_recid'] = retval['partner_owner_recid']
if ("order_line_comment" in retval.keys()):
user['order_line_comment'] = retval['order_line_comment']
else:
user['order_line_comment'] = ""
user['title'] = retval['myclass_collection'][0]['title']
user['order_line_formation_external_code'] = retval['myclass_collection'][0]['external_code']
if ("domaine" in retval['myclass_collection'][0].keys()):
user['domaine'] = retval['myclass_collection'][0]['domaine']
else:
user['domaine'] = ""
user['duration'] = retval['myclass_collection'][0]['duration']
user['duration_unit'] = retval['myclass_collection'][0]['duration_unit']
if (str(retval['myclass_collection'][0]['duration_unit']) == "heure"):
user['duration_concat'] = str(retval['myclass_collection'][0]['duration']) + " h"
elif (str(retval['myclass_collection'][0]['duration_unit']) == "jour"):
user['duration_concat'] = str(retval['myclass_collection'][0]['duration']) + " j"
elif (str(retval['myclass_collection'][0]['duration_unit']) == "semaine"):
user['duration_concat'] = str(retval['myclass_collection'][0]['duration']) + " s"
elif (str(retval['myclass_collection'][0]['duration_unit']) == "mois"):
user['duration_concat'] = str(retval['myclass_collection'][0]['duration']) + " m"
elif (str(retval['myclass_collection'][0]['duration_unit']) == "annee"):
user['duration_concat'] = str(retval['myclass_collection'][0]['duration']) + " a"
elif (str(retval['myclass_collection'][0]['duration_unit']) == "user_rythme"):
user['duration_concat'] = str(retval['myclass_collection'][0]['duration']) + " u"
else:
user['duration_concat'] = str(retval['myclass_collection'][0]['duration']) + " ?"
"""
Il s'agit d'un formation, vu qu'on a un lien avec la collection "myclass", on force alors le 'order_line_type_article'
a 'formation'
"""
user['order_line_type_article'] = "formation"
Order_header_lines_data.append(user)
"""
Recuperation des produits et services
"""
query = [{'$match': {'$and': [filt_order_header_order_id,
{'partner_owner_recid': str(my_partner['recid'])}]}},
{'$lookup': {
'from': 'partner_produit_service',
"let": {'order_line_formation': "$order_line_formation",
"partner_produit_service_partner_owner_recid": "$partner_owner_recid"
},
'pipeline': [
{'$match':
{'$expr':
{'$and':
[
{'$eq': ["$valide", "1"]},
{'$eq': ["$_id", {'$convert': {
'input': "$$order_line_formation",
'to': "objectId",
'onError': {'error': 'true'},
'onNull': {'isnull': 'true'}
}}]},
{'$eq': ["$partner_owner_recid",
'$$partner_produit_service_partner_owner_recid']},
]
}
}
},
],
'as': 'collection_partner_produit_service'
}
},
]
print("#### Get_Given_Partner_Invoice_Lines for PRODUCT & SERVICES : query pip= ", query)
for retval in MYSY_GV.dbname['partner_invoice_line'].aggregate(query):
if ('collection_partner_produit_service' in retval.keys() and len(retval['collection_partner_produit_service']) > 0):
user = {}
user['id'] = str(val_tmp)
val_tmp = val_tmp + 1
user['_id'] = retval['_id']
user['order_line_formation'] = retval['order_line_formation']
user['order_line_qty'] = retval['order_line_qty']
user['order_line_prix_unitaire'] = retval['order_line_prix_unitaire']
user['invoice_header_id'] = retval['invoice_header_id']
user['invoice_header_ref_interne'] = retval['invoice_header_ref_interne']
user['invoice_date'] = retval['invoice_date']
user['valide'] = retval['valide']
user['locked'] = retval['locked']
if ("order_line_montant_reduction" in retval.keys()):
user['order_line_montant_reduction'] = retval['order_line_montant_reduction']
else:
user['order_line_montant_reduction'] = "0"
if ("order_line_type_apprenant" in retval.keys()):
user['order_line_type_apprenant'] = retval['order_line_type_apprenant']
else:
user['order_line_type_apprenant'] = ""
if ("order_line_montant_toutes_taxes" in retval.keys()):
user['order_line_montant_toutes_taxes'] = retval['order_line_montant_toutes_taxes']
else:
user['order_line_montant_toutes_taxes'] = "0"
if ("order_line_tax" in retval.keys()):
user['order_line_tax'] = retval['order_line_tax']
else:
user['order_line_tax'] = ""
if ("order_line_tax_amount" in retval.keys()):
user['order_line_tax_amount'] = retval['order_line_tax_amount']
else:
user['order_line_tax_amount'] = "0"
if ("order_line_type_reduction" in retval.keys()):
user['order_line_type_reduction'] = retval['order_line_type_reduction']
else:
user['order_line_montant_reduction'] = ""
if ("order_line_type_valeur" in retval.keys()):
user['order_line_type_valeur'] = retval['order_line_type_valeur']
else:
user['order_line_type_valeur'] = "0"
if ("order_line_montant_hors_taxes" in retval.keys()):
user['order_line_montant_hors_taxes'] = retval['order_line_montant_hors_taxes']
else:
user['order_line_montant_hors_taxes'] = "0"
user['date_update'] = retval['date_update']
user['update_by'] = str(my_partner['_id'])
user['partner_owner_recid'] = retval['partner_owner_recid']
user['invoice_line_type'] = retval['invoice_line_type']
if ("order_line_comment" in retval.keys()):
user['order_line_comment'] = retval['order_line_comment']
else:
user['order_line_comment'] = ""
user['title'] = retval['collection_partner_produit_service'][0]['nom']
user['order_line_formation_external_code'] = retval['collection_partner_produit_service'][0]['code']
user['domaine'] = ""
user['duration'] = ""
user['duration_unit'] = ""
user['duration_concat'] = ""
"""
Il s'agit d'un produit, vu qu'on a un lien avec la collection "partner_produit_service", on force alors le 'order_line_type_article'
a 'produit'
"""
user['order_line_type_article'] = "produit"
Order_header_lines_data.append(user)
if(len(Order_header_lines_data) <= 0 ):
mycommon.myprint(str(inspect.stack()[0][
3]) + " - Aucune ligne de détail pour cette facture ")
return False, " Aucune ligne de détail pour cette facture "
# Sauvegarde des fichiers joints depuis le front
tab_saved_file_full_path = []
for file in tab_files:
status, saved_file_full_path = mycommon.Upload_Save_PDF_IMG_File(file, Folder)
if (status is False):
return status, saved_file_full_path
tab_saved_file_full_path.append(saved_file_full_path)
# Traitement de l'eventuel fichier joint
tab_files_to_attache_to_mail = []
for saved_file in tab_saved_file_full_path:
file_to_attache_to_mail = MIMEBase('application', "octet-stream")
file_to_attache_to_mail.set_payload(open(saved_file, "rb").read())
encoders.encode_base64(file_to_attache_to_mail)
file_to_attache_to_mail.add_header('Content-Disposition',
'attachment; filename="{0}"'.format(os.path.basename(saved_file)))
new_node = {"attached_file": file_to_attache_to_mail}
tab_files_to_attache_to_mail.append(new_node)
print(" ## tab_files_to_attache_to_mail 01 = ", tab_files_to_attache_to_mail)
# Recuperation des données du partenaire associé à l'utilisateur connecté
local_status, local_retval = mycommon.Get_Connected_User_Partner_Data_From_RecID(my_partner['recid'])
if (local_status is False):
return local_status, local_retval
local_company_data = local_retval
"""
Recuperation du dictionnaire des info
"""
tab_client = []
tab_client.append(ObjectId(str(Order_header_client_data['_id'])))
new_diction = {}
new_diction['token'] = diction['token']
new_diction['list_stagiaire_id'] = []
new_diction['list_session_id'] = []
new_diction['list_class_id'] = []
new_diction['list_client_id'] = tab_client
new_diction['list_apprenant_id'] = []
local_status, local_retval = mycommon.Get_Dictionnary_data_For_Template(new_diction)
if (local_status is False):
return local_status, local_retval
convention_dictionnary_data = local_retval
company_data = {
"params": convention_dictionnary_data,
}
body = {
"params": convention_dictionnary_data,
}
convention_dictionnary_data['order_header'] = Order_header_data
convention_dictionnary_data['order_lines'] = Order_header_lines_data
#print(" ############ convention_dictionnary_data = ", convention_dictionnary_data)
# Recuperation de la version PDF de la facture déjà enregistrée
Invoice_header_data = MYSY_GV.dbname['partner_invoice_header'].find_one(
{'_id': ObjectId(str(diction['invoice_id'])),
'valide': '1', 'locked': '0',
'partner_owner_recid': str(
my_partner['recid'])})
# Verifier s'il s'agit d'un document à envoyer avec une version de pièce jointe.
if ("joint_pdf" in partner_document_INVOICE_data.keys() and str(
partner_document_INVOICE_data['joint_pdf']) == "1"):
# Si on a un document sécurisé associé, alors on va le chercher, si non on le crée à la volée
if ("e_document_signe_id" in Invoice_header_data.keys() and Invoice_header_data['e_document_signe_id']):
# On retourne la e_Invoice securisée
print(" #### RECUPERATION DU FICHIER SECURISE ")
qry = {'_id': ObjectId(str(Invoice_header_data['e_document_signe_id'])),
'valide': '1',
'locked': '0',
'statut': '1',
'related_collection': 'partner_invoice_header',
'related_collection_id': str(Invoice_header_data['_id']),
'partner_owner_recid': str(my_partner['recid'])}
print(" qry = ", qry)
e_Invoice_Secure_Data = MYSY_GV.dbname['e_document_signe'].find_one(
{'_id': ObjectId(str(Invoice_header_data['e_document_signe_id'])),
'valide': '1',
'locked': '0',
'statut': '1',
'related_collection': 'partner_invoice_header',
'related_collection_id': str(Order_header_data['_id']),
'partner_owner_recid': str(my_partner['recid'])})
if (e_Invoice_Secure_Data is None):
mycommon.myprint(str(inspect.stack()[0][
3]) + " Le document sécurisé associé à la facture est invalide 'e_document_signe_id' = " + str(
Order_header_data['e_document_signe_id']))
return False, " Le document sécurisé associé à la facture est invalide "
orig_file_name = "Partner_Invoice_" + str(Invoice_header_data['invoice_header_ref_interne']) + ".pdf"
outputFilename = str(MYSY_GV.TEMPORARY_DIRECTORY) + "/" + str(orig_file_name)
# open output file for writing (truncated binary)
with open(outputFilename, 'w+b') as resultFile:
encoded = base64.b64encode(e_Invoice_Secure_Data['document_data_signed'])
decode_data = e_Invoice_Secure_Data['document_data_signed'].decode()
bytes = base64.b64decode(decode_data, validate=True)
resultFile.write(bytes)
# close output file
resultFile.close()
# Attachement du fichier joint
file_to_attache_to_mail = MIMEBase('application', "octet-stream")
file_to_attache_to_mail.set_payload(open(outputFilename, "rb").read())
encoders.encode_base64(file_to_attache_to_mail)
file_to_attache_to_mail.add_header('Content-Disposition',
'attachment; filename="{0}"'.format(
os.path.basename(outputFilename)))
new_node = {"attached_file": file_to_attache_to_mail}
tab_files_to_attache_to_mail.append(new_node)
else:
# Il n'y pas de fichier joint sécurisé, il faut donc en créer un à la volée
"""
1 - Creation du PDF
"""
contenu_doc_Template = jinja2.Template(str(partner_document_INVOICE_data['contenu_doc']))
contenuHtml = contenu_doc_Template.render(params=body["params"])
todays_date = str(date.today().strftime("%d/%m/%Y"))
ts = datetime.now().timestamp()
ts = str(ts).replace(".", "").replace(",", "")[-5:]
orig_file_name = str(Invoice_header_data['invoice_header_type']) + "_" + str(my_partner['recid'])[
0:5] + "_" + str(ts) + ".pdf"
outputFilename = str(MYSY_GV.TEMPORARY_DIRECTORY) + "/" + str(orig_file_name)
# open output file for writing (truncated binary)
resultFile = open(outputFilename, "w+b")
# convert HTML to PDF
pisaStatus = pisa.CreatePDF(
src=contenuHtml, # the HTML to convert
dest=resultFile) # file handle to receive result
# close output file
resultFile.close()
# Attachement du fichier joint
file_to_attache_to_mail = MIMEBase('application', "octet-stream")
file_to_attache_to_mail.set_payload(open(outputFilename, "rb").read())
encoders.encode_base64(file_to_attache_to_mail)
file_to_attache_to_mail.add_header('Content-Disposition',
'attachment; filename="{0}"'.format(os.path.basename(outputFilename)))
new_node = {"attached_file": file_to_attache_to_mail}
tab_files_to_attache_to_mail.append(new_node)
corps_mail_doc_Template = jinja2.Template(str(partner_document_INVOICE_data['corps_mail']))
sujet_doc_Template_subject = jinja2.Template(str(partner_document_INVOICE_data['sujet']))
sourceHtml = corps_mail_doc_Template.render(params=body['params'], )
sujetHtml = sujet_doc_Template_subject.render(params=body['params'], )
html_mime = MIMEText(sourceHtml, 'html')
else:
mycommon.myprint(str(inspect.stack()[0][
3]) + " Le paramétrage du modèle de courrier 'PART_ORDER' ne comporte pas de 'joint_pdf' ")
return False, " Le paramétrage du modèle de courrier 'PART_ORDER' ne comporte pas de 'joint_pdf'. Merci d'activier les pièces jointes dans le paramétrage "
""" ORIG "" "
#print(" #### Order_header_data = ", Order_header_data)
#sourceHtml = contenu_doc_Template.render(params=Order_header_data, param_order_lines=Order_header_lines_data, company_data=company_data)
contenu_doc_Template = jinja2.Template(str(partner_document_INVOICE_data['contenu_doc']))
#contenuHtml = contenu_doc_Template.render(params_order_header=Order_header_data,params_order_lines=Order_header_lines_data, params=company_data['params'])
contenuHtml = contenu_doc_Template.render(params=company_data['params'])
contenu_doc_Template_subject = jinja2.Template(str(partner_document_INVOICE_data['sujet']))
#sujetHtml = contenu_doc_Template_subject.render(params_order_header=Order_header_data)
sujetHtml = contenu_doc_Template_subject.render(params=company_data['params'])
#print(" #### sourceHtml = ", sourceHtml)
"" " FIN ORIG """
"""
Recuperation des parametre SMTP du partner si le client a decidé d'utiliser son propre smpt
"""
partner_own_smtp_value = "0"
partner_own_smtp = MYSY_GV.dbname['base_partner_setup'].find_one(
{'partner_owner_recid': str(my_partner['recid']),
'config_name': 'partner_smtp',
'valide': '1',
'locked': '0'})
if( partner_own_smtp and "config_value" in partner_own_smtp.keys()):
partner_own_smtp_value = partner_own_smtp['config_value']
if( str(partner_own_smtp_value) == "1"):
partner_SMTP_COUNT_password = str(MYSY_GV.dbname['base_partner_setup'].find_one(
{'partner_owner_recid': str(my_partner['recid']),
'config_name': 'smtp_user_pwd',
'valide': '1',
'locked': '0'}, {'config_value':1} )['config_value'])
partner_SMTP_COUNT_smtpsrv = str(MYSY_GV.dbname['base_partner_setup'].find_one(
{'partner_owner_recid': str(my_partner['recid']),
'config_name': 'smtp_server',
'valide': '1',
'locked': '0'}, {'config_value':1})['config_value'])
partner_SMTP_COUNT_user = str(MYSY_GV.dbname['base_partner_setup'].find_one(
{'partner_owner_recid': str(my_partner['recid']),
'config_name': 'smtp_user',
'valide': '1',
'locked': '0'}, {'config_value':1})['config_value'])
partner_SMTP_COUNT_From_User = str(MYSY_GV.dbname['base_partner_setup'].find_one(
{'partner_owner_recid': str(my_partner['recid']),
'config_name': 'smtp_count_from_name',
'valide': '1',
'locked': '0'}, {'config_value':1})['config_value'])
partner_SMTP_COUNT_port = str(MYSY_GV.dbname['base_partner_setup'].find_one(
{'partner_owner_recid': str(my_partner['recid']),
'config_name': 'smtp_count_port',
'valide': '1',
'locked': '0'}, {'config_value':1})['config_value'])
if (str(partner_own_smtp_value) == "1"):
print("debut envoi mail de test ")
# Creation de l'email à enoyer
msg = MIMEMultipart("alternative")
msg.attach(html_mime)
smtpserver = smtplib.SMTP(partner_SMTP_COUNT_smtpsrv, partner_SMTP_COUNT_port)
client_main_mail_tmp = ""
if ("order_header_email_client" in Order_header_data.keys() and Order_header_data[
'order_header_email_client']):
client_main_mail_tmp = str(Order_header_data['order_header_email_client'])
if (mycommon.isEmailValide(client_main_mail_tmp) is True):
msg['To'] = client_main_mail_tmp
else:
mycommon.myprint(str(inspect.stack()[0][
3]) + " - L'adresse email sur la commande n'est pas valide ")
return False, " L'adresse email sur la commande n'est pas valide "
else:
mycommon.myprint(str(inspect.stack()[0][
3]) + " - Aucune adresse email sur la commande ")
return False, " Aucune adresse email sur la commande "
msg['From'] = partner_SMTP_COUNT_From_User
msg['Bcc'] = 'contact@mysy-training.com'
msg['Subject'] = sujetHtml
# Attacher l'eventuelle pièces jointes
for myfile in tab_files_to_attache_to_mail:
msg.attach(myfile['attached_file'])
smtpserver.ehlo()
smtpserver.starttls()
smtpserver.login(partner_SMTP_COUNT_user, partner_SMTP_COUNT_password)
val = smtpserver.send_message(msg)
smtpserver.close()
print(" Email envoyé " + str(val))
else:
print("debut envoi mail de test ")
# Creation de l'email à enoyer
msg = MIMEMultipart("alternative")
msg.attach(html_mime)
smtpserver = smtplib.SMTP(MYSY_GV.O365_SMTP_COUNT_smtpsrv, MYSY_GV.O365_SMTP_COUNT_port)
client_main_mail_tmp = ""
if ("order_header_email_client" in Order_header_data.keys() and Order_header_data[
'order_header_email_client']):
client_main_mail_tmp = str(Order_header_data['order_header_email_client'])
if (mycommon.isEmailValide(client_main_mail_tmp) is True):
msg['To'] = client_main_mail_tmp
else:
mycommon.myprint(str(inspect.stack()[0][
3]) + " - L'adresse email sur la commande n'est pas valide ")
return False, " L'adresse email sur la commande n'est pas valide "
else:
mycommon.myprint(str(inspect.stack()[0][
3]) + " - Aucune adresse email sur la commande ")
return False, " Aucune adresse email sur la commande "
msg['From'] = MYSY_GV.O365_SMTP_COUNT_From_User
msg['Bcc'] = 'contact@mysy-training.com'
msg['Subject'] = sujetHtml
# Attacher l'eventuelle pièces jointes
for myfile in tab_files_to_attache_to_mail:
msg.attach(myfile['attached_file'])
smtpserver.ehlo()
smtpserver.starttls()
smtpserver.login(MYSY_GV.O365_SMTP_COUNT_user, MYSY_GV.O365_SMTP_COUNT_password)
val = smtpserver.send_message(msg)
smtpserver.close()
print(" Email envoyé " + str(val))
"""
Ajout l'action dans l'historique
"""
## Add to log history
now = str(datetime.now().strftime("%d/%m/%Y %H:%M:%S"))
history_event_dict = {}
history_event_dict['token'] = diction['token']
history_event_dict['related_collection'] = "partner_invoice_header"
history_event_dict['related_collection_recid'] = str(diction['invoice_id'])
history_event_dict['action_date'] = str(now)
history_event_dict['action_description'] = "Envoyé par email à : '"+str(client_main_mail_tmp)+"' "
local_status, local_retval = mycommon.Collection_Historique.Add_Historique_Event(history_event_dict)
if (local_status is False):
mycommon.myprint(
" WARNING : Impossible de logguer l'historique pour l'évènement : " + str(history_event_dict))
return True, "Facture a été envoyée par email à : '"+str(client_main_mail_tmp)+"' "
except Exception as e:
exc_type, exc_obj, exc_tb = sys.exc_info()
print(str(inspect.stack()[0][3]) + " -" + str(e) + " - ERRORRRR AT Line : " + str(exc_tb.tb_lineno))
return False, "Impossible d'envoyer la facture par email"
"""
/!\ 26/04/2024
La fonction de creation d'une facture va computer la commande associée, puis copier les ligne
or quand on fait une facturation a partir d'une session, il n'y pas de 'commande', donc pas de computation.
Il faut donc créer une fonction de computation de la factures apres sa creation
"""
def Compute_Invoice_Order_Data(diction):
try:
diction = mycommon.strip_dictionary(diction)
"""
Verification des input acceptés
"""
field_list = ['token', '_id']
incom_keys = diction.keys()
for val in incom_keys:
if val not in field_list and val.startswith('my_') is False:
mycommon.myprint(str(
inspect.stack()[0][3]) + " Le champ '" + val + "' n'existe pas")
return False, " Les informations fournies sont incorrectes",
"""
Verification des champs obligatoires
"""
field_list_obligatoire = ['token', '_id']
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",
"""
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
# Recuperation de la valeur de la TVA (taux tva)
partner_taux_tva = 20
if ("invoice_taux_vat" in my_partner.keys()):
IsInt_status, IsInt_retval = mycommon.IsInt(str(my_partner['invoice_taux_vat']))
if (IsInt_status is False):
mycommon.myprint(
str(inspect.stack()[0][3]) + " - La valeur '" + str(
my_partner['invoice_taux_vat']) + "' n'est pas un taux de TVA correcte ")
return False, " La valeur '" + str(
my_partner['invoice_taux_vat']) + "' n'est pas un taux de TVA correcte ",
partner_taux_tva = IsInt_retval
print(" ### COMPUTE : le taux de TVA = ", str(partner_taux_tva))
# Verification de la validité de la facture
qry = {'_id': ObjectId(str(diction['_id'])), 'valide': '1', 'locked': '0',
'partner_owner_recid': str(my_partner['recid'])}
print(" ### qry = ", qry)
is_Invoice_Existe_Count = MYSY_GV.dbname['partner_invoice_header'].count_documents(
{'_id': ObjectId(str(diction['_id'])),
'valide': '1', 'locked': '0',
'partner_owner_recid': str(my_partner['recid'])})
if (is_Invoice_Existe_Count != 1):
mycommon.myprint(
str(inspect.stack()[0][3]) + " L'identifiant de la facture n'est pas valide ")
return False, " L'identifiant de la facture n'est pas valide ",
Invoice_Data = MYSY_GV.dbname['partner_invoice_header'].find_one({'_id': ObjectId(str(diction['_id'])),
'valide': '1', 'locked': '0',
'partner_owner_recid':str(my_partner['recid'])})
"""
Verifier que la facture a des lignes valides, si non refuser
"""
is_Invoice_Line_Existe_Count = MYSY_GV.dbname['partner_invoice_line'].count_documents(
{'invoice_header_id': (str(diction['_id'])),
'valide': '1', 'locked': '0',
'partner_owner_recid': str(my_partner['recid'])})
if (is_Invoice_Line_Existe_Count <= 0):
mycommon.myprint(
str(inspect.stack()[0][3]) + " Il n'existe aucune ligne de facture pour cette facture_id : "+str(diction['_id']))
return False, " Il n'existe aucune ligne de facture pour cette facture_id : "+str(diction['_id'])
"""
Algo :
1 - récupérer toutes les lignes valides, créer des sous totaux
2 - Appliquer les eventuels reductions d'entete
"""
nb_line = 0
line_sum_invoice_line_tax_amount = 0
line_sum_invoice_line_montant_reduction = 0
line_sum_invoice_line_montant_hors_taxes_before_reduction = 0
line_sum_invoice_line_montant_hors_taxes_after_reduction = 0
line_sum_invoice_line_montant_toutes_taxes = 0
for local_retval in MYSY_GV.dbname['partner_invoice_line'].find( {'invoice_header_id': (str(diction['_id'])), 'valide': '1', 'locked': '0','partner_owner_recid': str(my_partner['recid'])}):
print(" ------------------- Pour la ligne numero : ", nb_line)
ligne_montant_reduction = 0
if ("order_line_montant_reduction" in local_retval.keys()):
line_sum_invoice_line_montant_reduction = line_sum_invoice_line_montant_reduction + mycommon.tryFloat(
local_retval['order_line_montant_reduction'])
ligne_montant_reduction = mycommon.tryFloat(local_retval['order_line_montant_reduction'])
"""
print(" #### invoice_line_montant_reduction = ",
str(mycommon.tryFloat(local_retval['order_line_montant_reduction'])))
"""
if ("order_line_tax_amount" in local_retval.keys()):
line_sum_invoice_line_tax_amount = line_sum_invoice_line_tax_amount + mycommon.tryFloat(
local_retval['order_line_tax_amount'])
#print(" #### invoice_line_tax_amount = ", str(mycommon.tryFloat(local_retval['order_line_tax_amount'])))
if ("order_line_montant_hors_taxes" in local_retval.keys()):
line_sum_invoice_line_montant_hors_taxes_before_reduction = line_sum_invoice_line_montant_hors_taxes_before_reduction + mycommon.tryFloat(
local_retval['order_line_montant_hors_taxes'])
"""
print(" #### invoice_line_montant_hors_taxes = ",
str(mycommon.tryFloat(local_retval['order_line_montant_hors_taxes'])))
"""
invoice_line_montant_hors_taxes_APRES_REDUCTION = mycommon.tryFloat(
local_retval['order_line_montant_hors_taxes']) - ligne_montant_reduction
#print(" #### invoice_line_montant_hors_taxes_APRES_REDUCTION = ", str(invoice_line_montant_hors_taxes_APRES_REDUCTION))
if ("order_line_montant_toutes_taxes" in local_retval.keys()):
line_sum_invoice_line_montant_toutes_taxes = line_sum_invoice_line_montant_toutes_taxes + mycommon.tryFloat(local_retval['order_line_montant_toutes_taxes'])
#print(" #### invoice_line_montant_toutes_taxes = ", str(mycommon.tryFloat(local_retval['order_line_montant_toutes_taxes'])))
print(" ----------- FIN DES LIGNES ")
nb_line = nb_line + 1
line_sum_invoice_line_montant_hors_taxes_after_reduction = line_sum_invoice_line_montant_hors_taxes_before_reduction - line_sum_invoice_line_montant_reduction
"""print(" ###### Apres compute des lignes : NB_LINE = ", nb_line)
print(" ###### line_sum_order_line_montant_reduction = ", line_sum_order_line_montant_reduction)
print(" ###### line_sum_order_line_tax_amount = ", line_sum_order_line_tax_amount)
print(" ###### line_sum_order_line_montant_hors_taxes_before_reduction = ", line_sum_order_line_montant_hors_taxes_before_reduction)
print(" ###### line_sum_order_line_montant_hors_taxes_after_reduction = ", line_sum_order_line_montant_hors_taxes_after_reduction)
print(" ###### line_sum_order_line_montant_toutes_taxes = ", line_sum_order_line_montant_toutes_taxes)
"""
header_reduction_type = ""
header_reduction_type_value = ""
if ("order_header_type_reduction" in Invoice_Data.keys()):
header_reduction_type = Invoice_Data['order_header_type_reduction']
if ("order_header_type_reduction_valeur" in Invoice_Data.keys()):
header_reduction_type_value = Invoice_Data['order_header_type_reduction_valeur']
"""print(" ### les reduction d'entete ")
print(" ###### header_reduction_type = ", header_reduction_type)
print(" ###### header_reduction_type_value = ", header_reduction_type_value)
"""
global_invoice_taxe_amount = 0
global_invoice_amount_ht_before_header_reduction = line_sum_invoice_line_montant_hors_taxes_after_reduction
global_invoice_amount_ht_after_header_reduction = 0
header_reduction_type_value_total_amount = 0
if (str(header_reduction_type) == "fixe"):
header_reduction_type_value_total_amount = mycommon.tryFloat(header_reduction_type_value)
global_order_amount_ht_after_header_reduction = line_sum_invoice_line_montant_hors_taxes_after_reduction - mycommon.tryFloat(
header_reduction_type_value)
"""print(" GRRRR 022 header_reduction_type_value_total_amount = ",
header_reduction_type_value_total_amount)
print(" GRRRR 022 global_order_amount_ht_after_header_reduction = ",
global_order_amount_ht_after_header_reduction)
"""
elif (str(header_reduction_type) == "percent"):
"""
print(" GRRRR line_sum_order_line_montant_hors_taxes_after_reduction = ",
line_sum_invoice_line_montant_hors_taxes_after_reduction)
print(" GRRRR mycommon.tryFloat(header_reduction_type_value)/100 = ",
line_sum_invoice_line_montant_hors_taxes_after_reduction * mycommon.tryFloat(
header_reduction_type_value) / 100)
print(" GRRRR mycommon.tryFloat(header_reduction_type_value)/100 = ",
(line_sum_invoice_line_montant_hors_taxes_after_reduction - (
line_sum_invoice_line_montant_hors_taxes_after_reduction * mycommon.tryFloat(
header_reduction_type_value) / 100)))
"""
header_reduction_type_value_total_amount = line_sum_invoice_line_montant_hors_taxes_after_reduction * mycommon.tryFloat(
header_reduction_type_value) / 100
global_order_amount_ht_after_header_reduction = line_sum_invoice_line_montant_hors_taxes_after_reduction - ((
line_sum_invoice_line_montant_hors_taxes_after_reduction * mycommon.tryFloat(
header_reduction_type_value) / 100))
"""
print(" GRRRR global_order_amount_ht_after_header_reduction = ",
global_order_amount_ht_after_header_reduction)
"""
else:
header_reduction_type_value_total_amount = 0
global_order_amount_ht_before_header_reduction = line_sum_invoice_line_montant_hors_taxes_after_reduction
global_order_amount_ht_after_header_reduction = line_sum_invoice_line_montant_hors_taxes_after_reduction
global_order_amount_ttc = global_order_amount_ht_after_header_reduction + line_sum_invoice_line_tax_amount
"""print(" ###### header_reduction_type_value_total_amount = ", header_reduction_type_value_total_amount)
print(" ###### global_order_amount_ht_before_header_reduction = ", line_sum_order_line_montant_hors_taxes_after_reduction)
print(" ###### global_order_amount_ht_after_header_reduction = ", global_order_amount_ht_after_header_reduction)
print(" ###### global_order_amount_ttc = ", global_order_amount_ttc)
"""
"""
Tous les calculs, ok, on met à l'entete de de l'order
"""
header_computed_data = {}
header_computed_data['total_lines_montant_reduction'] = str(round(line_sum_invoice_line_montant_reduction, 3))
header_computed_data['total_lines_hors_taxe_before_lines_reduction'] = str(
round(line_sum_invoice_line_montant_hors_taxes_before_reduction, 3))
header_computed_data['total_lines_hors_taxe_after_lines_reduction'] = str(
round(line_sum_invoice_line_montant_hors_taxes_after_reduction, 3))
header_computed_data['order_header_montant_reduction'] = str(round(header_reduction_type_value_total_amount, 3))
header_computed_data['total_header_hors_taxe_before_header_reduction'] = str(
round(line_sum_invoice_line_montant_hors_taxes_after_reduction, 3))
header_computed_data['total_header_hors_taxe_after_header_reduction'] = str(
round(global_order_amount_ht_after_header_reduction, 3))
header_computed_data['order_header_tax'] = "TVA " + str(partner_taux_tva) + "%"
header_computed_data['order_header_tax_amount'] = str(round(line_sum_invoice_line_tax_amount, 3))
header_computed_data['total_header_toutes_taxes'] = str(round(global_order_amount_ttc, 3))
header_computed_data['date_update'] = str(datetime.now())
header_computed_data['update_by'] = str(my_partner['recid'])
print(" ### header_computed_data = ", header_computed_data)
local_retval = MYSY_GV.dbname['partner_invoice_header'].find_one_and_update({'_id': ObjectId(str(diction['_id'])),
'valide': '1', 'locked': '0',
'partner_owner_recid': str(
my_partner['recid'])},
{"$set": header_computed_data
},
upsert=False,
return_document=ReturnDocument.AFTER
)
if (local_retval is None):
mycommon.myprint(str(inspect.stack()[0][3]) + " Impossible de finaliser la mise à jour")
return False, " Impossible de finaliser la mise à jour "
return True, 'La facture a été correctement recalculée.'
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 recalculer les totaux de la facture "
"""
Cette fonction permets ajouter / mettre à jour une annotation
sur une facture
"""
def Add_Update_Invoice_Annotation(diction):
try:
diction = mycommon.strip_dictionary(diction)
"""
Verification des input acceptés
"""
field_list = ['token', '_id', 'annotation']
incom_keys = diction.keys()
for val in incom_keys:
if val not in field_list and val.startswith('my_') is False:
mycommon.myprint(str(
inspect.stack()[0][3]) + " Le champ '" + val + "' n'existe pas")
return False, " Les informations fournies sont incorrectes",
"""
Verification des champs obligatoires
"""
field_list_obligatoire = ['token', '_id', 'annotation']
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",
"""
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
"""
Verifier que la factre est valide
"""
is_valide_invoice_cout = MYSY_GV.dbname['partner_invoice_header'].count_documents({'_id':ObjectId(str(diction['_id'])),
'partner_owner_recid':my_partner['recid'],
'valide':'1',
'locked':'0'})
if( is_valide_invoice_cout <= 0 ):
mycommon.myprint(
str(inspect.stack()[0][3]) + " L'identifiant de la facture est invalide ")
return False, " L'identifiant de la facture est invalide ",
update_data = {}
update_data['date_update'] = str(datetime.now())
update_data['update_by'] = str(my_partner['_id'])
update_data['partner_owner_recid'] = str(my_partner['recid'])
result = MYSY_GV.dbname['partner_invoice_header'].find_one_and_update(
{'_id': ObjectId(str(diction['_id'])),
'valide': '1',
'locked': '0',
'partner_owner_recid': str(my_partner['recid'])},
{"$set": {"annotation":str(diction['annotation'])}},
upsert=False,
return_document=ReturnDocument.AFTER
)
"""
Ajout l'action dans l'historique
"""
## Add to log history
now = str(datetime.now().strftime("%d/%m/%Y %H:%M:%S"))
history_event_dict = {}
history_event_dict['token'] = diction['token']
history_event_dict['related_collection'] = "partner_invoice_header"
history_event_dict['related_collection_recid'] = str(diction['_id'])
history_event_dict['action_date'] = str(now)
history_event_dict['action_description'] = "Annotation Mise à jour "
local_status, local_retval = mycommon.Collection_Historique.Add_Historique_Event(history_event_dict)
if (local_status is False):
mycommon.myprint(
" WARNING : Impossible de logguer l'historique pour l'évènement : " + str(history_event_dict))
return True, 'La note a été mise à jour'
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 mettre à jour la note"
"""
Cette fontion permet de créer un avoir sur la facture.
On par d'annulation totale, donc pas partiel
/!\ : On créer une souche spéciale pour les avoirs
apres la creation de l'avoir, on va ajouter sur la facture
la reference de l'avoir associé.
A l'annulation de la facture, si la facture est liée à un inscrit
sur une session, on aller remettre la session à 'non facture'
"""
def Create_Invoice_Avoir_Total(diction):
try:
diction = mycommon.strip_dictionary(diction)
"""
Verification des input acceptés
"""
field_list = ['token', '_id',]
incom_keys = diction.keys()
for val in incom_keys:
if val not in field_list and val.startswith('my_') is False:
mycommon.myprint(str(
inspect.stack()[0][3]) + " Le champ '" + val + "' n'existe pas")
return False, " Les informations fournies sont incorrectes", False
"""
Verification des champs obligatoires
"""
field_list_obligatoire = ['token', '_id']
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
"""
Verifier que la facture est valide et s'assurer qu'il n'y pas un avoir (on est en mode avoir TOTAL).
Colonne : 'credit_note_ref'
"""
is_valide_invoice_cout = MYSY_GV.dbname['partner_invoice_header'].count_documents({'_id':ObjectId(str(diction['_id'])),
'partner_owner_recid':my_partner['recid'],
'valide':'1',
'locked':'0',
'credit_note_ref': {'$exists': False},
})
if( is_valide_invoice_cout <= 0 ):
mycommon.myprint(
str(inspect.stack()[0][3]) + " L'identifiant de la facture est invalide ")
return False, " L'identifiant de la facture est invalide Ou le document a déjà une avoir ", False
# Récuperation de la sequence de l'objet "partner_credit_note" dans la collection : "mysy_sequence"
retval_sequence_credit_note = MYSY_GV.dbname['mysy_sequence'].find_one(
{'related_mysy_object': 'partner_credit_note',
'valide': '1', 'partner_owner_recid': str(
my_partner['recid'])})
if (retval_sequence_credit_note is None):
# Il n'y pas de sequence pour le partenaire, on va aller chercher la sequence par defaut
retval_sequence_credit_note = MYSY_GV.dbname['mysy_sequence'].find_one(
{'related_mysy_object': 'partner_credit_note',
'valide': '1', 'partner_owner_recid': 'default'})
if (retval_sequence_credit_note is None or "current_val" not in retval_sequence_credit_note.keys()):
# Il n'y aucune sequence meme par defaut.
mycommon.myprint(" Aucune sequence de type 'partner_credit_note' n'est configurée dans le système ")
return False, " Aucune sequence de type 'partner_credit_note' n'est configurée dans le système ", False
current_seq_value = str(retval_sequence_credit_note['current_val'])
new_sequence_value = int(mycommon.tryInt(current_seq_value)) + 1
new_sequance_data_to_update = {'current_val': new_sequence_value}
ret_val2 = MYSY_GV.dbname['mysy_sequence'].find_one_and_update(
{'_id': ObjectId(str(retval_sequence_credit_note['_id'])), 'valide': '1'},
{"$set": new_sequance_data_to_update},
return_document=ReturnDocument.AFTER,
upsert=False,
)
credit_notes_reference = retval_sequence_credit_note['prefixe'] + str(current_seq_value)
invoice_date_time = str(datetime.now().strftime("%d/%m/%Y"))
local_credit_note = None
liste_credit_node = []
for local_invoice in MYSY_GV.dbname['partner_invoice_header'].find({'_id':ObjectId(str(diction['_id'])),
'partner_owner_recid':my_partner['recid'],
'valide':'1',
'locked':'0'}):
local_credit_note = local_invoice
list_champs_a_inverser = ['total_header_hors_taxe_before_header_reduction', 'total_header_toutes_taxes',
'total_lines_hors_taxe_after_lines_reduction', 'total_lines_hors_taxe_before_lines_reduction', 'total_lines_montant_reduction']
for tmp in list_champs_a_inverser :
if( tmp in local_credit_note.keys() and local_credit_note[tmp] ):
inversed_tmp = mycommon.tryFloat(str(local_credit_note[tmp]).strip()) * (-1)
local_credit_note[tmp] = inversed_tmp
local_credit_note['invoice_header_origin'] = local_invoice['invoice_header_ref_interne']
local_credit_note['invoice_header_ref_interne'] = credit_notes_reference
local_credit_note['invoice_header_type'] = "avoir"
local_credit_note['invoice_date'] = invoice_date_time
local_credit_note['date_update'] = str(datetime.now())
local_credit_note['update_by'] = str(my_partner['_id'])
local_credit_note['partner_owner_recid'] = str(my_partner['recid'])
if( "_id" in local_credit_note.keys() ):
del local_credit_note['_id']
if( "e_document_signe_id" in local_credit_note.keys()):
del local_credit_note['e_document_signe_id']
"""
Insertion de l'avoir
"""
#print(" ### creadit note = ", local_credit_note)
"""
Verifier qu'il n'y pas dans la base un document avec le meme refrence
pour ce partenaire
"""
is_document_exist_count = MYSY_GV.dbname['partner_invoice_header'].count_documents({"invoice_header_ref_interne":credit_notes_reference,
"partner_owner_recid":my_partner['recid']})
if( is_document_exist_count > 0 ):
mycommon.myprint(
str(inspect.stack()[0][3]) + " Il existe déjà un document avec la même reference : "+str(credit_notes_reference))
return False, " Il existe déjà un document avec la même reference : "+str(credit_notes_reference), False
inserted_id = MYSY_GV.dbname['partner_invoice_header'].insert_one(local_credit_note).inserted_id
if (not inserted_id):
mycommon.myprint(
" Impossible de créer l'avoir (2) ")
return False, "Impossible de créer l'avoir (2) "
liste_credit_node.append(credit_notes_reference)
invoice_header_inserted_id = inserted_id
"""
Mettre à jour la facture avec la reference de l'avoir
"""
result = MYSY_GV.dbname['partner_invoice_header'].find_one_and_update(
{'_id': ObjectId(str(diction['_id'])),
'partner_owner_recid': my_partner['recid'],
'valide': '1',
'locked': '0'},
{"$set": {"credit_note_ref":credit_notes_reference}},
upsert=False,
return_document=ReturnDocument.AFTER
)
"""
On a finit de créer l'entete, on va aller créer les lignes, partner_invoice_line
"""
for local_invoice_line in MYSY_GV.dbname['partner_invoice_line'].find({'invoice_header_id': str(diction['_id']),
'partner_owner_recid': my_partner['recid'],
'valide': '1',
'locked': '0'}):
local_credit_note_line = local_invoice_line
list_champs_a_inverser = ['order_line_qty', 'order_line_tax_amount',
'order_line_montant_toutes_taxes',
'order_line_montant_hors_taxes',
]
for tmp in list_champs_a_inverser:
if (tmp in local_credit_note_line.keys() and local_credit_note_line[tmp]):
inversed_tmp = mycommon.tryFloat(str(local_credit_note_line[tmp]).strip()) * (-1)
local_credit_note_line[tmp] = str(inversed_tmp)
local_credit_note_line['invoice_header_ref_interne_origin'] = local_invoice['invoice_header_ref_interne']
local_credit_note_line['invoice_header_ref_interne'] = credit_notes_reference
local_credit_note_line['invoice_header_id'] = str(invoice_header_inserted_id)
local_credit_note_line['invoice_line_type'] = "avoir"
local_credit_note_line['invoice_date'] = invoice_date_time
local_credit_note_line['date_update'] = str(datetime.now())
local_credit_note_line['update_by'] = str(my_partner['_id'])
local_credit_note_line['partner_owner_recid'] = str(my_partner['recid'])
if ("_id" in local_credit_note_line.keys()):
del local_credit_note_line['_id']
inserted_id = MYSY_GV.dbname['partner_invoice_line'].insert_one(local_credit_note_line).inserted_id
if (not inserted_id):
mycommon.myprint( " WARNING : Impossible d'inserer la ligne d'avoir pour l'avoir "+str(credit_notes_reference))
"""
On a finit de créer l'entete, on va aller créer les lignes: partner_invoice_line_detail
"""
for local_invoice_line_detail in MYSY_GV.dbname['partner_invoice_line_detail'].find({'invoice_header_id': str(diction['_id']),
'partner_owner_recid': my_partner[
'recid'],
'valide': '1',
'locked': '0'}):
local_credit_note_line_detail = local_invoice_line_detail
list_champs_a_inverser = ['order_line_qty', 'order_line_montant_hors_taxes',
'order_line_invoiced_amount',
]
for tmp in list_champs_a_inverser:
if (tmp in local_credit_note_line_detail.keys() and local_credit_note_line_detail[tmp]):
inversed_tmp = mycommon.tryFloat(str(local_credit_note_line_detail[tmp]).strip()) * (-1)
local_credit_note_line_detail[tmp] = str(inversed_tmp)
local_credit_note_line_detail['invoice_header_ref_interne_origin'] = local_invoice['invoice_header_ref_interne']
local_credit_note_line_detail['invoice_header_ref_interne'] = credit_notes_reference
local_credit_note_line_detail['invoice_header_id'] = str(invoice_header_inserted_id)
local_credit_note_line_detail['invoice_line_type'] = "avoir"
local_credit_note_line_detail['invoice_date'] = invoice_date_time
local_credit_note_line_detail['date_update'] = str(datetime.now())
local_credit_note_line_detail['update_by'] = str(my_partner['_id'])
local_credit_note_line_detail['partner_owner_recid'] = str(my_partner['recid'])
if ("_id" in local_credit_note_line_detail.keys()):
del local_credit_note_line_detail['_id']
inserted_id = MYSY_GV.dbname['partner_invoice_line_detail'].insert_one(local_credit_note_line_detail).inserted_id
if (not inserted_id):
mycommon.myprint(
" WARNING : Impossible d'inserer la ligne d'avoir pour l'avoir " + str(credit_notes_reference))
"""
Apres avoir créer l'avoir, il faut aller voir s'il la facture est liée à une inscription
si c'est le cas, on remettre le statut de ligne d'inscription à non-facture (invoiced).
mais on laisse volontaire la ref de facture, on l'efface pas la ref de la facture.
on va juste ajouter l'avoir
"""
is_valide_invoice_data = MYSY_GV.dbname['partner_invoice_header'].find_one({'_id':ObjectId(str(diction['_id'])),
'partner_owner_recid':my_partner['recid'],
'valide':'1',
'locked':'0', }, {'invoice_header_ref_interne':1})
inscription_data = MYSY_GV.dbname['inscription'].find_one({'invoiced_ref': {'$regex': str(is_valide_invoice_data['invoice_header_ref_interne'])},
'valide':'1',
'partner_owner_recid':str(my_partner['recid'])})
if(inscription_data ):
current_invoiced_ref = ""
local_invoiced = ""
if( "invoiced_ref" in inscription_data.keys() ):
current_invoiced_ref = inscription_data['invoiced_ref']
if ("invoiced" in inscription_data.keys()):
local_invoiced = inscription_data['invoiced']
new_data = {}
new_data['invoiced_ref'] = current_invoiced_ref+", "+str(credit_notes_reference)
new_data['invoiced'] = "0"
print( {'_id': ObjectId(str(inscription_data['_id'])), 'valide': '1',
'partner_owner_recid': str(my_partner['recid'])
} )
ret_val2 = MYSY_GV.dbname['inscription'].find_one_and_update(
{'_id': ObjectId(str(inscription_data['_id'])), 'valide': '1',
'partner_owner_recid': str(my_partner['recid'])
},
{"$set": new_data},
return_document=ReturnDocument.AFTER,
upsert=False,
)
"""
Creation des log historique pour :
- la facture et
- l'avoir
"""
## Add to log history pour l'annulation de l'avoir
now = str(datetime.now().strftime("%d/%m/%Y %H:%M:%S"))
history_event_dict = {}
history_event_dict['token'] = str(token)
history_event_dict['related_collection'] = "partner_invoice_header"
history_event_dict['related_collection_recid'] = str(diction['_id'])
history_event_dict['action_date'] = str(now)
history_event_dict['action_description'] = "Avoir : annulation facture. Ref Avoir : '"+str(credit_notes_reference)+"' "
local_status, local_retval = mycommon.Collection_Historique.Add_Historique_Event(history_event_dict)
if (local_status is False):
mycommon.myprint(
" WARNING : Impossible de logguer l'historique pour l'évènement : " + str(history_event_dict))
## Add to log history pour l'avoir (nouveau document)
now = str(datetime.now().strftime("%d/%m/%Y %H:%M:%S"))
history_event_dict = {}
history_event_dict['token'] = str(token)
history_event_dict['related_collection'] = "partner_invoice_header"
history_event_dict['related_collection_recid'] = str(invoice_header_inserted_id)
history_event_dict['action_date'] = str(now)
history_event_dict['action_description'] = "Creation Avoir "
local_status, local_retval = mycommon.Collection_Historique.Add_Historique_Event(history_event_dict)
if (local_status is False):
mycommon.myprint(
" WARNING : Impossible de logguer l'historique pour l'évènement : " + str(history_event_dict))
return True, "L'avoir a été créé avec la référence "+str(liste_credit_node), liste_credit_node
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 créer l'avoir ", False