09/11/2023 - 23h

master
cherif 2023-11-09 23:03:01 +01:00
parent 7d50901dd0
commit ba57249927
4 changed files with 1171 additions and 11 deletions

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@ -4,7 +4,8 @@
<list default="true" id="c6d0259a-16e1-410d-91a1-830590ee2a08" name="Changes" comment="08/11/2023 - 23h">
<change beforePath="$PROJECT_DIR$/.idea/workspace.xml" beforeDir="false" afterPath="$PROJECT_DIR$/.idea/workspace.xml" afterDir="false" />
<change beforePath="$PROJECT_DIR$/Log/log_file.log" beforeDir="false" afterPath="$PROJECT_DIR$/Log/log_file.log" afterDir="false" />
<change beforePath="$PROJECT_DIR$/partner_invoice.py" beforeDir="false" afterPath="$PROJECT_DIR$/partner_invoice.py" afterDir="false" />
<change beforePath="$PROJECT_DIR$/main.py" beforeDir="false" afterPath="$PROJECT_DIR$/main.py" afterDir="false" />
<change beforePath="$PROJECT_DIR$/partner_order.py" beforeDir="false" afterPath="$PROJECT_DIR$/partner_order.py" afterDir="false" />
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<option name="HIGHLIGHT_CONFLICTS" value="true" />
@ -74,13 +75,6 @@
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@ -417,7 +411,14 @@
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17
main.py
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@ -4802,6 +4802,23 @@ def Convert_Quotation_to_Order():
return jsonify(status=status, message=message, retval=retval)
"""
API pour mettre la commande 'pret pour facturation'
"""
"""
Conversion d'un devis en commande
"""
@app.route('/myclass/api/Order_Ready_To_Invoice/', methods=['GET','POST'])
@crossdomain(origin='*')
def Order_Ready_To_Invoice():
# On recupere le corps (payload) de la requete
payload = mycommon.strip_dictionary (request.form.to_dict())
print(" ### Order_Ready_To_Invoice payload = ", str(payload))
status, message = partner_order.Order_Ready_To_Invoice(payload)
return jsonify(status=status, message=message)
"""
API de recuperation de tous les champs personnalisables dans un document

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@ -2299,7 +2299,7 @@ def Confirm_Partner_Order_Header_And_Lines(diction):
if( str(my_order_data_previous_information['order_header_status']) != "0" and str(my_order_data_previous_information['order_header_status']) != "1"):
mycommon.myprint(
str(inspect.stack()[0][3]) + " - Le document doit être au statut 'en cours' ou 'brouillon' pour avant d'être confirmé ")
return False, " Le document doit être au statut 'en cours' ou 'brouillon' pour avant d'être confirmé ",
return False, " Le document doit être au statut 'en cours' ou 'brouillon' avant d'être confirmé ",
# Si la l'order est un devis, on verifie s'il n'a pas expiré
@ -2369,7 +2369,7 @@ def Confirm_Partner_Order_Header_And_Lines(diction):
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 fonction, ")
mycommon.myprint(" WARNING : Apres la confirmation, La fonction compute pour l'ordre : "+str(comput_diction)+" n'a pas fonctionnée, ")
return True, " Le document a été correctement mise à jour"
@ -4804,3 +4804,139 @@ def Convert_Quotation_to_Order(diction):
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 convertir le devis en commande", False
"""
Cette fonction met une commande et lignes associées au statuts = '2', c'est a dire : pret à etre facturé
"""
def Order_Ready_To_Invoice(diction):
try:
diction = mycommon.strip_dictionary(diction)
"""
Verification des input acceptés
"""
field_list = ['token', 'order_header_id', ]
incom_keys = diction.keys()
for val in incom_keys:
if val not in field_list and val.startswith('my_') is False:
mycommon.myprint(str(
inspect.stack()[0][3]) + " Le champ '" + val + "' n'est pas autorisé")
return False, " Les informations fournies sont incorrectes",
"""
Verification des champs obligatoires
"""
field_list_obligatoire = ['token', 'order_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
order_header_id = ""
if ("order_header_id" in diction.keys()):
if diction['order_header_id']:
order_header_id = diction['order_header_id']
my_order_data_count = MYSY_GV.dbname['partner_order_header'].count_documents(
{'partner_owner_recid': str(my_partner['recid']),
'valide': '1', 'locked': '0',
'_id': ObjectId(str(order_header_id))})
if (my_order_data_count != 1):
mycommon.myprint(
str(inspect.stack()[0][3]) + " - L'identifiant de la commande est invalide ")
return False, " L'identifiant de la commande est invalide",
"""
Recuperation et stockage des données de l'entete avant mise à jour
"""
my_order_data_previous_information = MYSY_GV.dbname['partner_order_header'].find_one(
{'partner_owner_recid': str(my_partner['recid']),
'valide': '1', 'locked': '0',
'_id': ObjectId(str(order_header_id))})
if ( str(my_order_data_previous_information['order_header_status']) != "1" or str(my_order_data_previous_information['order_header_type']) != "commande"):
mycommon.myprint(
str(inspect.stack()[0][
3]) + " - La commande doit être au statut 'en cours' avant d'être confirmé mise en facture ")
return False, " La commande doit être au statut 'en cours' avant d'être confirmé mise en facture"
### 1 - Mise à jour de l'entete
# Recuperation des champs
data = {}
data['date_update'] = str(datetime.now())
data['order_header_status'] = "2"
print(" ### Update_partner_order data = ", data)
inserted_data = MYSY_GV.dbname['partner_order_header'].find_one_and_update(
{'partner_owner_recid': str(my_partner['recid']),
'valide': '1', 'locked': '0',
'_id': ObjectId(str(order_header_id))},
{"$set": data},
return_document=ReturnDocument.AFTER,
upsert=False,
)
if (inserted_data is None):
mycommon.myprint(
" Impossible de mettre à jour l'entete de commande ")
return False, "Impossible de mettre à jour l'entete de commande "
"""
Mise à jour des lignes (partner_order_line) dont les status sont à 0 (brouillon)
"""
local_qry = {'partner_owner_recid': str(my_partner['recid']),
'valide': '1', 'locked': '0',
'order_header_id': str(order_header_id)
}
# print(" #### COMMANDE local_qry = ", local_qry)
inserted_data_line = MYSY_GV.dbname['partner_order_line'].update_many(
{'partner_owner_recid': str(my_partner['recid']),
'valide': '1', 'locked': '0',
'order_header_id': str(order_header_id),
'order_line_status': '1'
},
{
"$set": {"order_line_status": "2",
'date_update': str(data['date_update'])}
})
"""print("raw:", inserted_data_line.raw_result)
print("acknowledged:", inserted_data_line.acknowledged)
print("matched_count:", inserted_data_line.matched_count)"""
comput_diction = {}
comput_diction['token'] = diction['token']
comput_diction['_id'] = diction['order_header_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, ")
return True, " Le document a été correctement mise à jour"
except Exception as e:
exc_type, exc_obj, exc_tb = sys.exc_info()
mycommon.myprint(str(inspect.stack()[0][3]) + " -" + str(e) + " - Line : " + str(exc_tb.tb_lineno))
return False, " Impossible de mettre à jour le document "