master
cherif 2024-05-15 19:51:48 +02:00
parent ba19c02b07
commit a07699bf6f
6 changed files with 1990 additions and 21 deletions

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@ -1,12 +1,13 @@
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@ -4414,7 +4414,7 @@ def RenseignementClass(diction):
'raison_sociale', 'siret', 'email_requester', 'telephone_requester',
'nom_requester', 'prenom_requester', 'nb_person_info',
'prenom_requester', 'nom_requester', 'telephone_requester',
'email_requester', 'siret', 'raison_sociale', 'is_company']
'email_requester', 'siret', 'raison_sociale', 'is_company', 'class_sales_price']
incom_keys = diction.keys()
for val in incom_keys:
@ -4494,7 +4494,7 @@ def RenseignementClass(diction):
# Verifier les champ obligatoires
field_list_obligatoire = ['raison_sociale', 'siret',
'email_requester', 'telephone_requester', 'nom_requester',
'prenom_requester', 'nb_person_info', 'class_internal_url']
'prenom_requester', 'nb_person_info', 'class_internal_url', 'class_sales_price']
for val in field_list_obligatoire:

20
main.py
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@ -5914,6 +5914,26 @@ def Convert_Quotation_to_Order():
return jsonify(status=status, message=message, retval=retval)
"""
API Pour créer un devis automatique depuis une demande du siteweb
"""
@app.route('/myclass/api/Create_Automatic_Quotation/', methods=['GET','POST'])
@crossdomain(origin='*')
def Create_Automatic_Quotation():
# On recupere le corps (payload) de la requete
payload = mycommon.strip_dictionary (request.form.to_dict())
print(" ### Create_Automatic_Quotation payload = ", str(payload))
status, message = partner_order.Create_Automatic_Quotation(payload)
return jsonify(status=status, message=message)
"""
API pour Conversion d'un devis en commande
"""

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@ -27,6 +27,9 @@ import email_mgt as email
import ast
import Contact as contact
"""
Creation d'un client
"""
def Add_Partner_Client(diction):
try:
@ -41,9 +44,8 @@ def Add_Partner_Client(diction):
'invoice_email', 'invoice_nom', 'invoice_siret',
'invoice_tva', 'invoice_condition_paiement_id', 'invoice_adresse', 'invoice_ville',
'invoice_code_postal', 'invoice_pays', "client_type_id",
'is_fournisseur', 'is_client', 'is_financeur', 'is_company', 'invoice_automatique']
print(" diction = ", diction)
'is_fournisseur', 'is_client', 'is_financeur', 'is_company', 'invoice_automatique',
]
incom_keys = diction.keys()
for val in incom_keys:
@ -376,6 +378,360 @@ def Add_Partner_Client(diction):
"""
Creation d'un prospect
"""
def Add_Partner_Prospect(diction):
try:
diction = mycommon.strip_dictionary(diction)
"""
Verification des input acceptés
"""
field_list = ['token', "raison_sociale", "nom", "siret", "tva", "email",
"telephone", "website", "comment", "address", "list_contact",
'adr_adresse', 'adr_code_postal', 'adr_ville', 'adr_pays',
'invoice_email', 'invoice_nom', 'invoice_siret',
'invoice_tva', 'invoice_condition_paiement_id', 'invoice_adresse', 'invoice_ville',
'invoice_code_postal', 'invoice_pays', "client_type_id",
'is_fournisseur', 'is_client', 'is_financeur', 'is_company', 'invoice_automatique',
]
incom_keys = diction.keys()
for val in incom_keys:
if val not in field_list and val.startswith('my_') is False:
mycommon.myprint(str(
inspect.stack()[0][3]) + " Le champ '" + val + "' n'existe pas")
return False, " Les informations fournies sont incorrectes",
"""
Verification des champs obligatoires
"""
field_list_obligatoire = ['token', "raison_sociale", "nom", "email", "telephone", ]
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']
# Verifier la validité du token
retval = mycommon.check_partner_token_validity("", token)
if retval is False:
return "Err_Connexion", " La session de connexion n'est pas valide"
partner_recid = mycommon.get_parnter_recid_from_token(token)
if (partner_recid is False):
mycommon.myprint(
str(inspect.stack()[0][3]) + " - partner_recid est KO. Les données de connexion sont incorrectes ")
return False, " Vous n'etes pas autorisé à utiliser cette API "
# Recuperation des données du partenaire
local_status, my_partner = mycommon.get_partner_data_from_recid(partner_recid)
if (local_status is False):
mycommon.myprint(str(inspect.stack()[0][3]) + " - impossible de récupérer les données du partenaire")
return False, str(inspect.stack()[0][3]) + " - impossible de récupérer les données du partenaire. "
"""
Verification s'il n'existe pas un cient du partenaire qui perte le meme
nom, ou la meme adresse email
"""
qry = {'nom': str(diction['nom']), 'valide': '1', 'partner_recid': str(my_partner['recid'])}
tmp_count = MYSY_GV.dbname['partner_client'].count_documents(qry)
if (tmp_count > 0):
mycommon.myprint(
str(inspect.stack()[0][3]) + " - Il existe déjà un client qui porte le même nom = "+str(diction['nom']))
return False, " - Vous déjà un client qui porte le même nom "
tmp_count = MYSY_GV.dbname['partner_client'].count_documents({'email': str(diction['email']),
'valide': '1', 'partner_recid': my_partner['recid']})
if (tmp_count > 0):
mycommon.myprint(
str(inspect.stack()[0][
3]) + " - Il existe déjà un client qui porte le même email principal = " +str(diction['email']))
return False, " - Vous avez déjà un client qui a le même email principal "
"""
Recuperation des données fournies en entrée
"""
data = {}
data['partner_recid'] = my_partner['recid']
data['partner_owner_recid'] = my_partner['recid']
data['is_prospect'] = "1"
raison_sociale = ""
if ("raison_sociale" in diction.keys()):
if diction['raison_sociale']:
raison_sociale = diction['raison_sociale']
data['raison_sociale'] = diction['raison_sociale']
nom = ""
if ("nom" in diction.keys()):
if diction['nom']:
nom = diction['nom']
data['nom'] = nom
siret = ""
if ("siret" in diction.keys()):
if diction['siret']:
siret = diction['siret']
data['siret'] = siret
client_type_id = ""
if ("client_type_id" in diction.keys()):
if diction['client_type_id']:
client_type_id = diction['client_type_id']
data['client_type_id'] = client_type_id
is_company = "0"
if ("is_company" in diction.keys()):
if diction['is_company']:
is_company = diction['is_company']
data['is_company'] = is_company
invoice_automatique = ""
if ("invoice_automatique" in diction.keys()):
if diction['invoice_automatique']:
invoice_automatique = diction['invoice_automatique']
data['invoice_automatique'] = invoice_automatique
is_fournisseur = ""
if ("is_fournisseur" in diction.keys() and diction['is_fournisseur']):
if (str(diction['is_fournisseur']) not in ['0', '1']):
mycommon.myprint(
str(inspect.stack()[0][3]) + " Est Fournisseur : La valeur " + str(
diction['is_fournisseur']) + " n'est pas autorisée. Les valeurs admises sont : 0, 1 ")
return False, " Est Fournisseur : La valeur " + str(
diction['is_fournisseur']) + " n'est pas autorisée. Les valeurs admises sont : 0, 1 "
is_fournisseur = str(diction['is_fournisseur'])
data['is_fournisseur'] = is_fournisseur
is_client = ""
if ("is_client" in diction.keys() and diction['is_client']):
if (str(diction['is_client']) not in ['0', '1']):
mycommon.myprint(
str(inspect.stack()[0][3]) + " Est Client : La valeur " + str(
diction['is_client']) + " n'est pas autorisée. Les valeurs admises sont : 0, 1 ")
return False, " Est Client : La valeur " + str(
diction['is_client']) + " n'est pas autorisée. Les valeurs admises sont : 0, 1 "
is_client = str(diction['is_client'])
data['is_client'] = is_client
is_financeur = ""
if ("is_financeur" in diction.keys() and diction['is_financeur']):
if (str(diction['is_financeur']) not in ['0', '1']):
mycommon.myprint(
str(inspect.stack()[0][3]) + " Est Financeur : La valeur " + str(
diction['is_financeur']) + " n'est pas autorisée. Les valeurs admises sont : 0, 1 ")
return False, " Est Financeur : La valeur " + str(
diction['is_financeur']) + " n'est pas autorisée. Les valeurs admises sont : 0, 1 "
is_financeur = str(diction['is_financeur'])
data['is_financeur'] = is_financeur
adr_adresse = ""
if ("adr_adresse" in diction.keys()):
if diction['adr_adresse']:
adr_adresse = diction['adr_adresse']
data['adr_adresse'] = adr_adresse
adr_code_postal = ""
if ("adr_code_postal" in diction.keys()):
if diction['adr_code_postal']:
adr_code_postal = diction['adr_code_postal']
data['adr_code_postal'] = adr_code_postal
adr_ville = ""
if ("adr_ville" in diction.keys()):
if diction['adr_ville']:
adr_ville = diction['adr_ville']
data['adr_ville'] = adr_ville
adr_pays = ""
if ("adr_pays" in diction.keys()):
if diction['adr_pays']:
adr_pays = diction['siret']
data['adr_pays'] = adr_pays
tva = ""
if ("tva" in diction.keys()):
if diction['tva']:
tva = diction['tva']
data['tva'] = tva
email = ""
if ("email" in diction.keys()):
if diction['email']:
email = diction['email']
if( mycommon.isEmailValide(email) is False):
mycommon.myprint(
str(inspect.stack()[0][
3]) + " - L'adresse email "+str(email)+" n'est pas valide")
return False, " - L'adresse email "+str(email)+" n'est pas valide "
data['email'] = email
telephone = ""
if ("telephone" in diction.keys()):
if diction['telephone']:
telephone = diction['telephone']
data['telephone'] = telephone
website = ""
if ("website" in diction.keys()):
if diction['website']:
website = diction['website']
data['website'] = website
comment = ""
if ("comment" in diction.keys()):
if diction['comment']:
comment = diction['comment']
data['comment'] = comment
invoice_email = ""
if ("invoice_email" in diction.keys()):
if diction['invoice_email']:
invoice_email = diction['invoice_email']
if (mycommon.isEmailValide(invoice_email) is False):
mycommon.myprint(
str(inspect.stack()[0][
3]) + " - L'adresse email de facturation '" + str(invoice_email) + "' n'est pas valide")
return False, " - L'adresse email de facturation '" + str(invoice_email) + "' n'est pas valide "
data['invoice_email'] = invoice_email
invoice_nom = ""
if ("invoice_nom" in diction.keys()):
if diction['invoice_nom']:
invoice_nom = diction['invoice_nom']
data['invoice_nom'] = invoice_nom
invoice_siret = ""
if ("invoice_siret" in diction.keys()):
if diction['invoice_siret']:
invoice_siret = diction['invoice_siret']
data['invoice_siret'] = invoice_siret
invoice_tva = ""
if ("invoice_tva" in diction.keys()):
if diction['invoice_tva']:
invoice_tva = diction['invoice_tva']
data['invoice_tva'] = invoice_tva
invoice_condition_paiement_id = ""
if ("invoice_condition_paiement_id" in diction.keys()):
if diction['invoice_condition_paiement_id']:
invoice_condition_paiement_id = diction['invoice_condition_paiement_id']
data['invoice_condition_paiement_id'] = invoice_condition_paiement_id
invoice_adresse = ""
if ("invoice_adresse" in diction.keys()):
if diction['invoice_adresse']:
invoice_adresse = diction['invoice_adresse']
data['invoice_adresse'] = invoice_adresse
invoice_ville = ""
if ("invoice_ville" in diction.keys()):
if diction['invoice_ville']:
invoice_ville = diction['invoice_ville']
data['invoice_ville'] =invoice_ville
invoice_code_postal = ""
if ("invoice_code_postal" in diction.keys()):
if diction['invoice_code_postal']:
invoice_code_postal = diction['invoice_code_postal']
data['invoice_code_postal'] = invoice_code_postal
invoice_pays = ""
if ("invoice_pays" in diction.keys()):
if diction['invoice_pays']:
invoice_pays = diction['invoice_pays']
data['invoice_pays'] = invoice_pays
list_adress = []
line = 0
if ("address" in diction.keys()):
if diction['address']:
list_adress = ast.literal_eval(diction['address'])
data['address'] = list_adress
for adress_val in list_adress :
print(" ### adress_val = ", adress_val)
address = adress_val
data['address'][line]['recid'] = mycommon.create_user_recid()
line = line + 1
"""
/!\ : l'adresse etant directement enregistrée sur le client, alors verification que le ligne "adresse" contient bien les champs :
- adresse, code postal, ville, pays
"""
adresse_field_list_obligatoire = ['adresse', "code_postal", "ville", "pays", ]
for val in adresse_field_list_obligatoire:
if val not in address.keys():
mycommon.myprint(
str(inspect.stack()[0][3]) + " - Le champ '" + val + "' est obligatoire dans l'adresse")
return False, " Le champ '" + val + "' est obligatoire dans l'adresse",
list_contact = ""
if ("list_contact" in diction.keys()):
if diction['list_contact']:
list_contact = diction['list_contact']
data['list_contact'] = list_contact
data['valide'] = '1'
data['locked'] = '0'
data['date_update'] = str(datetime.now())
data['update_by'] = str(my_partner['_id'])
# Creation du RecId
data['recid'] = mycommon.create_user_recid()
inserted_id = ""
inserted_id = MYSY_GV.dbname['partner_client'].insert_one(data).inserted_id
if (not inserted_id):
mycommon.myprint(
" Impossible de créer le client du partner ")
return False, " Impossible de créer le client "
return True, " Le client a été correctement créé"
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 d'ajouter le client "
"""
Mise à jour contact d'un client de partner
"""

View File

@ -19,7 +19,7 @@ from pymongo import MongoClient
import json
from bson import ObjectId
import re
from datetime import datetime, date
from datetime import datetime, date, timedelta
import E_Sign_Document
import Inscription_mgt
@ -4265,13 +4265,13 @@ def Compute_Order_Header(diction):
nb_line = nb_line + 1
line_sum_order_line_montant_hors_taxes_after_reduction = line_sum_order_line_montant_hors_taxes_before_reduction - line_sum_order_line_montant_reduction
"""print(" ###### Apres compute des lignes : NB_LINE = ", nb_line)
print(" ###### Apres compute des lignes : NB_LINE = ", nb_line)
print(" ###### line_sum_order_line_montant_reduction = ", line_sum_order_line_montant_reduction)
print(" ###### line_sum_order_line_tax_amount = ", line_sum_order_line_tax_amount)
print(" ###### line_sum_order_line_montant_hors_taxes_before_reduction = ", line_sum_order_line_montant_hors_taxes_before_reduction)
print(" ###### line_sum_order_line_montant_hors_taxes_after_reduction = ", line_sum_order_line_montant_hors_taxes_after_reduction)
print(" ###### line_sum_order_line_montant_toutes_taxes = ", line_sum_order_line_montant_toutes_taxes)
"""
header_reduction_type = ""
@ -6869,3 +6869,210 @@ def Send_Quotation_Remind_Level1(diction):
print(str(inspect.stack()[0][3]) + " -" + str(e) + " - ERRORRRR AT Line : " + str(exc_tb.tb_lineno))
return False, "Impossible de faire la relance du devis "
"""
Cette fonction créé automatiquement un devis
avec l'_id du lead concerée
"""
def Create_Automatic_Quotation(diction):
try:
diction = mycommon.strip_dictionary(diction)
"""
Verification des input acceptés
"""
field_list = ['partner_owner_recid', 'lead_website_id']
incom_keys = diction.keys()
for val in incom_keys:
if val not in field_list and val.startswith('my_') is False:
mycommon.myprint(str(
inspect.stack()[0][3]) + " Le champ '" + val + "' n'est pas autorisé")
return False, " Les informations fournies sont incorrectes"
"""
Verification des champs obligatoires
"""
field_list_obligatoire = ['partner_owner_recid', 'lead_website_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"
local_status, my_partner = mycommon.Get_Connected_User_Partner_Data_From_RecID(str(diction['partner_owner_recid']))
if (local_status is not True):
return local_status, my_partner
"""
Verifier la validité du lead_website
"""
is_valide_lead_website = MYSY_GV.dbname['lead_website'].count_documents({'_id':ObjectId(str(diction['lead_website_id'])),
'valide':'1',
'locked':'0',
'partner_owner_recid':str(diction['partner_owner_recid'])})
if( is_valide_lead_website != 1 ):
mycommon.myprint(
str(inspect.stack()[0][3]) + " L'identifiant du leads est invalide ")
return False, " L'identifiant du leads est invalide "
valide_lead_website_data = MYSY_GV.dbname['lead_website'].find_one({'_id':ObjectId(str(diction['lead_website_id'])),
'valide':'1',
'locked':'0',
'partner_owner_recid':str(diction['partner_owner_recid'])})
"""
Verifier si le client existe
"""
client_connu = "0"
client_blocked = "0"
is_client_exist_count = MYSY_GV.dbname['partner_client'].count_documents({'partner_recid':str(valide_lead_website_data['partner_owner_recid']),
'siret':str(valide_lead_website_data['siret'])})
if( is_client_exist_count == 1 ):
is_client_exist_data = MYSY_GV.dbname['partner_client'].find_one(
{'partner_recid': str(valide_lead_website_data['partner_owner_recid']),
'siret': str(valide_lead_website_data['siret'])})
if( is_client_exist_data['locked'] == "1" or is_client_exist_data['valide'] == "0"):
mycommon.myprint(
str(inspect.stack()[0][3]) + " Ce client est verrouillé, impossible de créer un devis ")
return False, " Ce client est verrouillé, impossible de créer un devis "
else:
client_connu = "1"
if( str(client_connu) != "1"):
## Le clien test inconnu, il faut créer le client
new_client_diction = {}
new_client_diction['token'] = my_partner['token']
new_client_diction['raison_sociale'] = valide_lead_website_data['raison_sociale']
new_client_diction['nom'] = valide_lead_website_data['raison_sociale']
new_client_diction['email'] = valide_lead_website_data['email_requester']
new_client_diction['telephone'] = valide_lead_website_data['telephone_requester']
new_client_diction['siret'] = valide_lead_website_data['siret']
local_prospect_status, local_prospect_retval = partner_client.Add_Partner_Prospect(new_client_diction)
if( local_prospect_status is False ):
return local_prospect_status, local_prospect_retval
is_client_exist_data = MYSY_GV.dbname['partner_client'].find_one(
{'partner_recid': str(valide_lead_website_data['partner_owner_recid']),
'siret': str(valide_lead_website_data['siret'])})
todays_date = str(date.today().strftime("%d/%m/%Y"))
expirate_date = datetime.today() + timedelta(days=90)
expirate_date = str(expirate_date.strftime("%d/%m/%Y"))
# Creation du devis
new_quotation_header = {}
new_quotation_header['token'] = my_partner['token']
new_quotation_header['order_header_client_id'] = str(is_client_exist_data['_id'])
new_quotation_header['order_header_date_cmd'] = todays_date
new_quotation_header['order_header_date_expiration'] = expirate_date
new_quotation_header['order_header_type'] = "devis"
new_quotation_header['order_header_status'] = "0"
new_quotation_header['order_lines'] = []
local_create_quotation_status, local_create_quotation_retval, local_create_quotation_ref_interne = Add_Partner_Quotation(
new_quotation_header)
if (local_create_quotation_status is False):
return local_create_quotation_status, local_create_quotation_retval
quotation_id = MYSY_GV.dbname['partner_order_header'].find_one({"order_header_ref_interne":str(local_create_quotation_ref_interne),
'partner_owner_recid':str(valide_lead_website_data['partner_owner_recid'])})
# Recuperation de la valeur de la TVA (taux tva)
partner_taux_tva = 20
if ("invoice_taux_vat" in my_partner.keys()):
IsInt_status, IsInt_retval = mycommon.IsInt(str(my_partner['invoice_taux_vat']))
if (IsInt_status is False):
mycommon.myprint(
str(inspect.stack()[0][3]) + " - La valeur '" + str(
my_partner['invoice_taux_vat']) + "' n'est pas un taux de TVA correcte ")
return False, " La valeur '" + str(
my_partner['invoice_taux_vat']) + "' n'est pas un taux de TVA correcte ",
partner_taux_tva = IsInt_retval
print(" ### COMPUTE : le taux de TVA = ", str(partner_taux_tva))
prix_total_ht = mycommon.tryFloat( str(valide_lead_website_data['nb_person_info'])) * mycommon.tryFloat(str(valide_lead_website_data['class_sales_price']))
line_taxe = (prix_total_ht * partner_taux_tva)/100
lines_node = {}
lines_node['token'] = my_partner['token']
lines_node['order_line_id'] = ""
lines_node['order_line_status'] = "0"
lines_node['order_line_type'] = "devis"
lines_node['order_header_ref_interne'] = str(local_create_quotation_ref_interne)
lines_node['order_header_id'] = str(quotation_id['_id'])
lines_node['order_line_formation'] = valide_lead_website_data['class_internal_url']
lines_node['order_line_qty'] = valide_lead_website_data['nb_person_info']
lines_node['order_line_prix_unitaire'] = valide_lead_website_data['class_sales_price']
lines_node['order_line_tax'] = str(partner_taux_tva)
lines_node['order_line_type_reduction'] = ""
lines_node['order_line_type_valeur'] = ""
lines_node['order_line_montant_reduction'] = "0"
lines_node['order_line_tax_amount'] = str(line_taxe)
lines_node['order_line_montant_hors_taxes'] = str(prix_total_ht)
lines_node['order_line_montant_toutes_taxes'] = str(prix_total_ht + line_taxe)
local_create_quotation_line_status, local_create_quotation_line_retval = Add_Update_Partner_Order_Line(lines_node)
if(local_create_quotation_line_status is False ):
return local_create_quotation_line_status, local_create_quotation_line_retval
comput_diction = {}
comput_diction['token'] = my_partner['token']
comput_diction['_id'] = str(quotation_id['_id'])
local_retval, local_message = Compute_Order_Header(comput_diction)
if (local_retval is False):
mycommon.myprint(" WARNING : Apres la confirmation, La fonction compute pour l'ordre : " + str(
comput_diction) + " n'a pas fonctionnée, ")
"""
Mettre à jour le lead pour dire qu'il a été convertie en devis
"""
update_data = {}
update_data['valide'] = "0"
update_data['quotation_ref'] = str(local_create_quotation_ref_interne)
MYSY_GV.dbname['lead_website'].update_many({'_id':ObjectId(str(valide_lead_website_data['_id']))},
{'$set':update_data})
return True, "Le devis a été crée "
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 de faire la relance du devis "