1817 lines
86 KiB
Python
1817 lines
86 KiB
Python
"""
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Ce fichier permet de gerer la facturation des commandes des partenaires vers leur client.
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Il se base sur les commandes faite à l'aide du fichier "partner_order.py"
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"""
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import bson
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import pymongo
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from pymongo import MongoClient
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import json
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from bson import ObjectId
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import re
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from datetime import datetime
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import prj_common as mycommon
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import secrets
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import inspect
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import sys, os
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import csv
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import pandas as pd
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from pymongo import ReturnDocument
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import GlobalVariable as MYSY_GV
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from math import isnan
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import GlobalVariable as MYSY_GV
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import ela_index_bdd_classes as eibdd
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import email_mgt as email
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import jinja2
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from flask import send_file
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from xhtml2pdf import pisa
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from email.message import EmailMessage
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from email.mime.text import MIMEText
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from email import encoders
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import smtplib
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from email.mime.multipart import MIMEMultipart
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from email.mime.text import MIMEText
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from email.mime.base import MIMEBase
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from email import encoders
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import partner_order as partner_order
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"""
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Creation de la facture d'un commande
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"""
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def Invoice_Partner_Order(diction):
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try:
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diction = mycommon.strip_dictionary(diction)
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"""
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Verification des input acceptés
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"""
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field_list = ['token', 'order_id', 'order_ref_interne']
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incom_keys = diction.keys()
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for val in incom_keys:
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if val not in field_list:
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mycommon.myprint(str(
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inspect.stack()[0][3]) + " Le champ '" + val + "' n'est pas autorisé")
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return False, " Les informations fournies sont incorrectes", False
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"""
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Verification des champs obligatoires
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"""
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field_list_obligatoire = ['token', 'order_id', 'order_ref_interne']
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for val in field_list_obligatoire:
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if val not in diction:
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mycommon.myprint(
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str(inspect.stack()[0][3]) + " - La valeur '" + val + "' n'est pas presente dans liste ")
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return False, " Les informations fournies sont incorrectes",False
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"""
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Verification de l'identité et autorisation de l'entité qui
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appelle cette API
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"""
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token = ""
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if ("token" in diction.keys()):
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if diction['token']:
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token = diction['token']
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local_status, my_partner = mycommon.Check_Connexion_And_Return_Partner_Data(diction)
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if (local_status is not True):
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return local_status, my_partner, False
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# Verification de la validité de la commande à facturer
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order_to_invoice_data_count = MYSY_GV.dbname['partner_order_header'].count_documents(
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{'_id': ObjectId(str(diction['order_id'])), 'order_header_ref_interne': str(diction['order_ref_interne']),
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'partner_owner_recid': my_partner['recid'], 'order_header_type':'commande', 'valide': '1',
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'locked': '0'})
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if( order_to_invoice_data_count < 0 ):
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mycommon.myprint(
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str(inspect.stack()[0][3]) + " - Les references de la commande sont invalides ")
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return False, " Les references de la commande sont invalides", False
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if (order_to_invoice_data_count > 1):
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mycommon.myprint(
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str(inspect.stack()[0][3]) + " - Les references correspondent à plusieurs commandes. Facturation annulée. ")
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return False, " Les references correspondent à plusieurs commandes. Facturation annulée.",False
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order_to_invoice_data = MYSY_GV.dbname['partner_order_header'].find_one({'_id':ObjectId(str(diction['order_id'])), 'order_header_ref_interne':str(diction['order_ref_interne']),
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'partner_owner_recid':my_partner['recid'], 'valide':'1',
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'locked':'0', 'order_header_type':'commande'})
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print(" #### order_to_invoice_data = ", order_to_invoice_data);
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if( order_to_invoice_data is None or str(order_to_invoice_data['order_header_status']) != "2" ):
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mycommon.myprint(
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str(inspect.stack()[0][
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3]) + " - La commande n'est pas au statut 'Traité'. Facturation annulée. ")
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return False, " La commande n'est pas au statut 'Traité'. Facturation annulée.",False
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# Verifier que toutes lignes sont au statut 'traité'
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nb_line_a_facturer = 0
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for order_lines_to_invoice_data in MYSY_GV.dbname['partner_order_line'].find(
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{'order_header_id': str(diction['order_id']), 'order_header_ref_interne': str(diction['order_ref_interne']),
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'partner_owner_recid': my_partner['recid']}):
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nb_line_a_facturer = nb_line_a_facturer +1
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if( str(order_lines_to_invoice_data['order_line_type']) != "commande" or str(order_lines_to_invoice_data['order_line_status']) != "2"
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or str(order_lines_to_invoice_data['valide']) != "1" or str(order_lines_to_invoice_data['locked']) != "0"):
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mycommon.myprint(
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str(inspect.stack()[0][
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3]) + " - La ligne de commande "+str(order_lines_to_invoice_data['order_line_formation'])+" avec la Quantite "+ str(order_lines_to_invoice_data['order_line_qty'])+" n'est pas cohérente. Facturation annulée. ")
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return False, " La ligne de commande "+str(order_lines_to_invoice_data['order_line_formation'])+" avec la Quantite "+ str(order_lines_to_invoice_data['order_line_qty'])+" n'est pas cohérente. Facturation annulée.",False
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if( nb_line_a_facturer == 0):
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# Alors il n'y a aucune ligne à facturer
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mycommon.myprint(
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str(inspect.stack()[0][
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3]) + " - Il n'y a aucune ligne à facturer. Facturation annulée. ")
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return False, "Il n'y a aucune ligne à facturer. Facturation annulée.",False
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# Verification de la validité du client
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is_client_valide = MYSY_GV.dbname['partner_client'].count_documents({'_id':ObjectId(str(order_to_invoice_data['order_header_client_id'])),
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'valide':'1', 'locked':'0', 'partner_recid':str(my_partner['recid'])})
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if( is_client_valide != 1):
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mycommon.myprint(
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str(inspect.stack()[0][
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3]) + " - Le client à facturer est invalide. Facturation annulée. ")
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return False, "Le client à facturer est invalide. Facturation annulée.",False
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"""
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A présent la commande est valide, on va
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0 - Mettre à jour la commande en mettant le statut "facturé' ==> comme ca on bloque d'evenuelles modification de la commande
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1 - Relancer un compute de la commande
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2 - copier les données dans la collection 'facture'
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3 - on met à jour les lignes de la commande, pr la mettre à facturé
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"""
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# 0 - Mettre à jour la commande en mettant le statut "facturé' ==> comme ca on bloque d'evenuelles modification de la commande
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order_updated = MYSY_GV.dbname['partner_order_header'].update_one({'_id':ObjectId(str(diction['order_id'])), 'order_header_ref_interne':str(diction['order_ref_interne']),
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'partner_owner_recid':my_partner['recid'], 'valide':'1',
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'locked':'0', 'order_header_type':'commande'},
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{'$set':{'order_header_status':'3'}
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}
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)
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if(order_updated.modified_count != 1 ):
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mycommon.myprint(
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str(inspect.stack()[0][
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3]) + " - Impossible de verrouiller la commande à facturer. Facturation annulée. ")
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return False, "Impossible de verrouiller la commande à facturer. Facturation annulée.",False
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# 1 - Relancer un compute de la commande
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comput_diction = {}
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comput_diction['token'] = diction['token']
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comput_diction['_id'] = diction['order_id']
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local_retval, local_message = partner_order.Compute_Order_Header(comput_diction)
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if (local_retval is False):
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order_updated = MYSY_GV.dbname['partner_order_header'].update_one({{'_id': ObjectId(
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str(diction['order_id'])), 'order_header_ref_interne': str(diction['order_ref_interne']),
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'partner_owner_recid': my_partner[
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'recid'], 'valide': '1',
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'locked': '0',
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'order_header_type': 'commande'},
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{'$set': {'order_header_status': '2'}}
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})
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mycommon.myprint(
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str(inspect.stack()[0][
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3]) + " - Impossible de mettre à jour les prix de la commande à facturer. Facturation annulée. ")
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return False, "Impossible de mettre à jour les prix de la commande à facturer. Facturation annulée.",False
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#2 - copier les données dans la collection 'facture'
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"""
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/!\ On va recopier les header et line, telqel.
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On fera les changements plus tard si besoin
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"""
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# Rcuperation de la sequence de l'objet "partner_invoice_header" dans la collection : "mysy_sequence"
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retval_sequence_invoice = MYSY_GV.dbname['mysy_sequence'].find_one({'partner_invoice_header': 'partner_order_header',
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'valide': '1', 'partner_owner_recid': str(
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my_partner['recid'])})
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if (retval_sequence_invoice is None):
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# Il n'y pas de sequence pour le partenaire, on va aller chercher la sequence par defaut
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retval_sequence_invoice = MYSY_GV.dbname['mysy_sequence'].find_one(
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{'related_mysy_object': 'partner_invoice_header',
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'valide': '1', 'partner_owner_recid': 'default'})
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if (retval_sequence_invoice is None or "current_val" not in retval_sequence_invoice.keys()):
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# Il n'y aucune sequence meme par defaut.
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order_updated = MYSY_GV.dbname['partner_order_header'].update_one({{'_id': ObjectId(
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str(diction['order_id'])), 'order_header_ref_interne': str(diction['order_ref_interne']),
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'partner_owner_recid': my_partner[
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'recid'], 'valide': '1',
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'locked': '0',
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'order_header_type': 'commande'},
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{'$set': {'order_header_status': '2'}}
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})
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mycommon.myprint(" Impossible de récupérer la sequence 'retval_sequence_invoice' ")
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return False, "Impossible de récupérer la sequence 'retval_sequence_invoice'", False
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current_seq_value = str(retval_sequence_invoice['current_val'])
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new_sequence_value = int(mycommon.tryInt(current_seq_value)) + 1
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new_sequance_data_to_update = {'current_val': new_sequence_value}
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ret_val2 = MYSY_GV.dbname['mysy_sequence'].find_one_and_update(
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{'_id': ObjectId(str(retval_sequence_invoice['_id'])), 'valide': '1'},
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{"$set": new_sequance_data_to_update},
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return_document=ReturnDocument.AFTER,
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upsert=False,
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)
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invoice_date_time = str(datetime.now().strftime("%d/%m/%Y"))
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new_invoice_data_header = MYSY_GV.dbname['partner_order_header'].find_one({'_id':ObjectId(str(diction['order_id'])), 'order_header_ref_interne':str(diction['order_ref_interne']),
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'partner_owner_recid':my_partner['recid'], 'valide':'1',
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'locked':'0', 'order_header_type':'commande'}, {'_id':0, 'order_header_type':0, 'order_header_status':0})
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new_invoice_data_header['invoice_header_ref_interne'] = retval_sequence_invoice['prefixe']+str(current_seq_value)
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new_invoice_data_header['invoice_header_type'] = "facture"
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new_invoice_data_header['invoice_date'] = invoice_date_time
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inserted_invoice_id = MYSY_GV.dbname['partner_invoice_header'].insert_one(new_invoice_data_header).inserted_id
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if (not inserted_invoice_id):
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order_updated = MYSY_GV.dbname['partner_order_header'].update_one({{'_id': ObjectId(
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str(diction['order_id'])), 'order_header_ref_interne': str(diction['order_ref_interne']),
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'partner_owner_recid': my_partner[
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'recid'], 'valide': '1',
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'locked': '0',
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'order_header_type': 'commande'},
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{'$set': {'order_header_status': '2'}}
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})
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mycommon.myprint(
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" Impossible de créer l'entete de la facture ")
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return False, "Impossible de créer l'entete de la facture ", False
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for new_invoice_data_line in MYSY_GV.dbname['partner_order_line'].find( {'order_header_id': str(diction['order_id']), 'order_header_ref_interne': str(diction['order_ref_interne']),
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'partner_owner_recid': my_partner['recid']}, {'_id':0, 'order_line_type':0, 'order_line_status':0,
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}):
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new_invoice_data_line['invoice_header_ref_interne'] = retval_sequence_invoice['prefixe']+str(current_seq_value)
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new_invoice_data_line['invoice_line_type'] = "facture"
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new_invoice_data_line['invoice_date'] = invoice_date_time
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new_invoice_data_line['invoice_header_id'] = str(inserted_invoice_id)
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inserted_line_id = MYSY_GV.dbname['partner_invoice_line'].insert_one(new_invoice_data_line).inserted_id
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if (not inserted_line_id):
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# Vu quil y a un soucis avec l'une des ligne, on fait un roll back complet de la facturation
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order_updated = MYSY_GV.dbname['partner_order_header'].update_one({{'_id': ObjectId(
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str(diction['order_id'])), 'order_header_ref_interne': str(diction['order_ref_interne']),
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'partner_owner_recid': my_partner[
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'recid'], 'valide': '1',
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'locked': '0',
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'order_header_type': 'commande'},
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{'$set': {'order_header_status': '2'}}
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})
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MYSY_GV.dbname['partner_invoice_header'].delete_one({'_id':ObjectId(str(str(inserted_invoice_id)))})
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MYSY_GV.dbname['partner_invoice_line'].delete_many({'invoice_header_id': ObjectId(str(str(inserted_invoice_id)))})
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mycommon.myprint(
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" Impossible de finaliser la facturation des lignes de la ligne la commande ")
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return False, " Impossible de finaliser la facturation des lignes de la ligne la commande. ", False
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# 3 - on met à jour les lignes de la commande, pr la mettre à facturé
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qry = {'order_header_id': str(diction['order_id']), 'order_header_ref_interne': str(diction['order_ref_interne']),
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'partner_owner_recid': my_partner['recid'], 'valide': '1',
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'locked': '0', 'order_header_type': 'commande'}
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print(" #### qry = ", qry)
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order_updated = MYSY_GV.dbname['partner_order_line'].update_many(
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{'order_header_id': str(diction['order_id']), 'order_header_ref_interne': str(diction['order_ref_interne']),
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'partner_owner_recid': my_partner['recid'], 'valide': '1',
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'locked': '0', 'order_line_type': 'commande'},
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{'$set': {'order_line_status': '3'}}
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)
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if (order_updated.modified_count <= 0):
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mycommon.myprint(
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str(inspect.stack()[0][
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3]) + " WARNING - Impossible de mettre les lignes à facturer pour order_header_id = "+str(str(diction['order_id'])))
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return True, " La commande a été correctement facturée", str(new_invoice_data_header['invoice_header_ref_interne'])
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except Exception as e:
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exc_type, exc_obj, exc_tb = sys.exc_info()
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mycommon.myprint(str(inspect.stack()[0][3]) + " -" + str(e) + " - Line : " + str(exc_tb.tb_lineno))
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return False, " Impossible de facturer la commande ", False
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"""
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Recuperation d'une facture donnée
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"""
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def Get_Given_Partner_Invoice(diction):
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try:
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diction = mycommon.strip_dictionary(diction)
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"""
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Verification des input acceptés
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"""
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field_list = ['token', '_id']
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incom_keys = diction.keys()
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for val in incom_keys:
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if val not in field_list:
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mycommon.myprint(str(
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inspect.stack()[0][3]) + " Le champ '" + val + "' n'existe pas")
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return False, " Les informations fournies sont incorrectes",
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"""
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Verification des champs obligatoires
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"""
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field_list_obligatoire = ['token', '_id']
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for val in field_list_obligatoire:
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if val not in diction:
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mycommon.myprint(
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str(inspect.stack()[0][3]) + " - La valeur '" + val + "' n'est pas presente dans liste ")
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return False, " Les informations fournies sont incorrectes",
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"""
|
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Verification de l'identité et autorisation de l'entité qui
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appelle cette API
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"""
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token = ""
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if ("token" in diction.keys()):
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if diction['token']:
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token = diction['token']
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local_status, my_partner = mycommon.Check_Connexion_And_Return_Partner_Data(diction)
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if (local_status is not True):
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return local_status, my_partner
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"""
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Clés de mise à jour
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"""
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data_cle = {}
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data_cle['partner_owner_recid'] = str(my_partner['recid'])
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data_cle['_id'] = ObjectId(str(diction['_id']))
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data_cle['valide'] = "1"
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data_cle['locked'] = "0"
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RetObject = []
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val_tmp = 1
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#print(" ### data_cle = ", data_cle)
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for retval in MYSY_GV.dbname['partner_invoice_header'].find(data_cle):
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user = retval
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user['id'] = str(val_tmp)
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val_tmp = val_tmp + 1
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# Si le champ 'order_header_client_id' alors on va chercher le nom du client
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if ('order_header_client_id' in retval.keys()):
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Client_data = MYSY_GV.dbname['partner_client'].find_one(
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{'_id': ObjectId(str(retval['order_header_client_id'])), 'valide': '1', 'locked': '0',
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'partner_recid': str(my_partner['recid'])})
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if (Client_data and 'nom' in Client_data.keys()):
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user['order_header_client_nom'] = str(Client_data['nom'])
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# Si le champ 'order_header_vendeur_id' alors on va chercher le nom et prenom du vendeur (employe)
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if ('order_header_vendeur_id' in retval.keys()):
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Employee_data = MYSY_GV.dbname['ressource_humaine'].find_one(
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{'_id': ObjectId(str(retval['order_header_vendeur_id'])), 'valide': '1', 'locked': '0',
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'partner_recid': str(my_partner['recid'])})
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order_header_vendeur_nom_prenom = ""
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if (Employee_data and 'nom' in Employee_data.keys()):
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order_header_vendeur_nom_prenom = str(Employee_data['nom'])
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|
|
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:
|
|
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_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['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']
|
|
user['domaine'] = retval['myclass_collection'][0]['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))
|
|
|
|
|
|
|
|
#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 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:
|
|
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_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['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']
|
|
user['domaine'] = retval['myclass_collection'][0]['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))
|
|
|
|
#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:
|
|
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 = 1
|
|
|
|
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
|
|
|
|
# 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_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()):
|
|
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)
|
|
|
|
RetObject.append(mycommon.JSONEncoder().encode(user))
|
|
|
|
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 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']
|
|
|
|
incom_keys = diction.keys()
|
|
for val in incom_keys:
|
|
if val not in field_list:
|
|
mycommon.myprint(str(
|
|
inspect.stack()[0][3]) + " Le champ '" + val + "' n'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
|
|
|
|
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_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 = {'$and': [{'partner_owner_recid': str(my_partner['recid']), 'valide': '1', 'locked': '0'}, filt_client_nom, filt_ref_interne_cmd, filt_ref_interne_invoice, filt_ref_externe]}
|
|
|
|
new_myquery_find_order = [{'$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'
|
|
}
|
|
}
|
|
]
|
|
|
|
|
|
print(" ### Get_List_Partner_Order_with_filter orders new_myquery_find_order = ", new_myquery_find_order)
|
|
RetObject = []
|
|
val_tmp = 1
|
|
|
|
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'"
|
|
|
|
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'"
|
|
|
|
|
|
|
|
for New_retVal in MYSY_GV.dbname['partner_invoice_header'].aggregate(new_myquery_find_order):
|
|
|
|
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_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()):
|
|
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)
|
|
|
|
|
|
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))
|
|
|
|
|
|
#print(" #### nb_result = ", val_tmp)
|
|
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 la liste des factures "
|
|
|
|
|
|
|
|
"""
|
|
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:
|
|
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_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['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']
|
|
user['domaine'] = retval['myclass_collection'][0]['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))
|
|
|
|
|
|
|
|
#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
|
|
"""
|
|
|
|
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:
|
|
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 l'order
|
|
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'])})
|
|
|
|
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']
|
|
|
|
|
|
# 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_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['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']
|
|
user['domaine'] = retval['myclass_collection'][0]['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']) + " ?"
|
|
|
|
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(" #### Order_header_data = ", Order_header_data)
|
|
#sourceHtml = contenu_doc_Template.render(params=Order_header_data)
|
|
sourceHtml = contenu_doc_Template.render(params=Order_header_data, param_order_lines=Order_header_lines_data)
|
|
|
|
|
|
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(diction):
|
|
try:
|
|
field_list = ['invoice_id', 'token', ]
|
|
incom_keys = diction.keys()
|
|
for val in incom_keys:
|
|
if val not in field_list:
|
|
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 l'order
|
|
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"
|
|
|
|
|
|
|
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# Recuperation des details de lignes de : partner_order_line
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filt_class_partner_recid = {'partner_owner_recid': str(my_partner['recid'])}
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filt_order_header_order_id= {'invoice_header_id': str(diction['invoice_id'])}
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query = [{'$match': {'$and': [filt_order_header_order_id,
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{'partner_owner_recid': str(my_partner['recid'])}]}},
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{'$lookup':
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{
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'from': 'myclass',
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'localField': 'order_line_formation',
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'foreignField': 'internal_url',
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'pipeline': [{'$match': {'$and': [filt_class_partner_recid]}},
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{'$project': {'title': 1, 'domaine': 1,
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'duration': 1,
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'duration_unit': 1,
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'external_code':1}}],
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'as': 'myclass_collection'
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}
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}
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]
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#print("#### Get_Given_Partner_Order_Lines_From_order_ref_interne : query pip= ", query)
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val_tmp = 0
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Order_header_lines_data = []
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for retval in MYSY_GV.dbname['partner_invoice_line'].aggregate(query):
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if ('myclass_collection' in retval.keys() and len(retval['myclass_collection']) > 0):
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user = {}
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user['id'] = str(val_tmp)
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val_tmp = val_tmp + 1
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user['_id'] = retval['_id']
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user['order_line_formation'] = retval['order_line_formation']
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user['order_line_qty'] = retval['order_line_qty']
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user['order_line_prix_unitaire'] = retval['order_line_prix_unitaire']
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user['order_header_id'] = retval['order_header_id']
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user['order_header_ref_interne'] = retval['order_header_ref_interne']
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user['invoice_header_ref_interne'] = retval['invoice_header_ref_interne']
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user['invoice_line_type'] = retval['invoice_line_type']
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user['invoice_date'] = retval['invoice_date']
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user['invoice_header_id'] = retval['invoice_header_id']
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user['valide'] = retval['valide']
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user['locked'] = retval['locked']
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if ("order_line_montant_reduction" in retval.keys()):
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user['order_line_montant_reduction'] = retval['order_line_montant_reduction']
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else:
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user['order_line_montant_reduction'] = "0"
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if ("order_line_montant_toutes_taxes" in retval.keys()):
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user['order_line_montant_toutes_taxes'] = retval['order_line_montant_toutes_taxes']
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else:
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user['order_line_montant_toutes_taxes'] = "0"
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if ("order_line_tax" in retval.keys()):
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user['order_line_tax'] = retval['order_line_tax']
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else:
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user['order_line_tax'] = ""
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if ("order_line_tax_amount" in retval.keys()):
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user['order_line_tax_amount'] = retval['order_line_tax_amount']
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else:
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user['order_line_tax_amount'] = "0"
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if ("order_line_type_reduction" in retval.keys()):
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user['order_line_type_reduction'] = retval['order_line_type_reduction']
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else:
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user['order_line_montant_reduction'] = ""
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if ("order_line_type_valeur" in retval.keys()):
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user['order_line_type_valeur'] = retval['order_line_type_valeur']
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else:
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user['order_line_type_valeur'] = "0"
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if ("order_line_montant_hors_taxes" in retval.keys()):
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user['order_line_montant_hors_taxes'] = retval['order_line_montant_hors_taxes']
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else:
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user['order_line_montant_hors_taxes'] = "0"
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user['date_update'] = retval['date_update']
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user['partner_owner_recid'] = retval['partner_owner_recid']
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|
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if ("order_line_comment" in retval.keys()):
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user['order_line_comment'] = retval['order_line_comment']
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else:
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user['order_line_comment'] = ""
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|
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user['title'] = retval['myclass_collection'][0]['title']
|
|
user['order_line_formation_external_code'] = retval['myclass_collection'][0]['external_code']
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user['domaine'] = retval['myclass_collection'][0]['domaine']
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|
user['duration'] = retval['myclass_collection'][0]['duration']
|
|
user['duration_unit'] = retval['myclass_collection'][0]['duration_unit']
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|
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if (str(retval['myclass_collection'][0]['duration_unit']) == "heure"):
|
|
user['duration_concat'] = str(retval['myclass_collection'][0]['duration']) + " h"
|
|
|
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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']) + " ?"
|
|
|
|
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']))
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|
|
|
contenu_doc_Template_subject = jinja2.Template(str(partner_document_INVOICE_data['sujet']))
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|
|
|
#print(" #### Order_header_data = ", Order_header_data)
|
|
sourceHtml = contenu_doc_Template.render(params=Order_header_data, param_order_lines=Order_header_lines_data)
|
|
sujetHtml = contenu_doc_Template_subject.render(params=Order_header_data)
|
|
|
|
#print(" #### sourceHtml = ", sourceHtml)
|
|
|
|
|
|
print("debut envoi mail de test ")
|
|
msg = EmailMessage()
|
|
msg.set_content(sourceHtml, subtype='html')
|
|
smtpserver = smtplib.SMTP(MYSY_GV.O365_SMTP_COUNT_smtpsrv, MYSY_GV.O365_SMTP_COUNT_port)
|
|
|
|
client_main_mail_tmp = ""
|
|
client_invoice_email_tmp = ""
|
|
if( 'email' in Order_header_client_data.keys()):
|
|
client_main_mail_tmp = Order_header_client_data['email']
|
|
|
|
if ('invoice_email' in Order_header_client_data.keys()):
|
|
client_invoice_email_tmp = Order_header_client_data['invoice_email']
|
|
|
|
if (mycommon.isEmailValide(client_main_mail_tmp) is True):
|
|
msg['To'] = client_main_mail_tmp
|
|
|
|
if (mycommon.isEmailValide(client_invoice_email_tmp) is True):
|
|
msg['Cc'] = client_invoice_email_tmp
|
|
|
|
|
|
msg['From'] = MYSY_GV.O365_SMTP_COUNT_From_User
|
|
msg['Bcc'] = 'contact@mysy-training.com'
|
|
msg['Subject'] = sujetHtml
|
|
|
|
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))
|
|
|
|
|
|
return True, " La 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"
|
|
|
|
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