123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199200201202203204205206207208209210211212213214215216217218219220221222223224 |
- # -*- coding: utf-8 -*-
- from openerp import http
- from openerp.http import request
- from res_currency import check_base_currency
- from res_config import get_pos_config, save_pos_config
- from server_datetime import get_datetime, get_date
- from res_users import get_current_user
- from account_journal import get_journals, get_currencies_from_journals, get_currency
- from res_partner import get_customers, create_customer
- from product_template import get_products, create_product
- from account_payment_term import get_payment_terms
- from res_bank import get_banks
- from res_bank_payment_type import get_bank_payment_types
- from res_bank_cheque_type import get_cheque_types
- from sale_order import create_sale_from_cart, confirm_sale_order
- from account_invoice import create_invoice, create_invoice_move_lines, number_invoice, close_invoice
- from account_move import create_account_move
- from account_voucher import create_account_voucher
- from account_bank_statement import create_bank_statement
- from res_bank_payment import create_bank_payment_statement
- from res_store import get_stores
- from http_response import make_gzip_response
- import logging
- LOGGER = logging.getLogger(__name__)
- class PosSales(http.Controller):
-
- #################
- # ╦ ╔═╗╔═╗ #
- # ║ ║ ║║ ╦ #
- # ╩═╝╚═╝╚═╝ #
- #################
- def make_info_log(self, log):
- LOGGER.info('\033[1;34m[INFO] --> \033[m{}'.format(log))
- #####################################
- # ╦╔╗╔╦╔╦╗ ╔═╗╦═╗╔═╗╔═╗╔═╗╔═╗╔═╗ #
- # ║║║║║ ║ ╠═╝╠╦╝║ ║║ ║╣ ╚═╗╚═╗ #
- # ╩╝╚╝╩ ╩ ╩ ╩╚═╚═╝╚═╝╚═╝╚═╝╚═╝ #
- #####################################
- @http.route('/eiru_sales/init', auth='user', methods=['GET'], cors='*')
- def _init_sale(self, **kw):
- self.make_info_log('Sending JSON response')
-
- check_base_currency()
- config = get_pos_config()
-
- data = {
- 'settings': config,
- 'date': get_datetime(),
- 'user': get_current_user(),
- 'currencies': get_currencies_from_journals(),
- 'journals': get_journals(),
- 'customers': get_customers(image_type=config.get('imageType')),
- 'products': get_products(image_type=config.get('imageType')),
- 'paymentTerms': get_payment_terms(),
- 'banks': get_banks(),
- 'bankPaymentTypes': get_bank_payment_types(),
- 'chequeTypes': get_cheque_types(),
- 'stores': get_stores()
- }
-
- return make_gzip_response(data)
- #####################################################################
- # ╔═╗╔═╗╔╦╗ ╔═╗╦═╗╔═╗╔╦╗╦ ╦╔═╗╔╦╗╔═╗ ╔╦╗╔═╗╔╦╗╔═╗ ╔═╗╔╗╔╦ ╦ ╦ #
- # ║ ╦║╣ ║ ╠═╝╠╦╝║ ║ ║║║ ║║ ║ ╚═╗ ║║╠═╣ ║ ╠═╣ ║ ║║║║║ ╚╦╝ #
- # ╚═╝╚═╝ ╩ ╩ ╩╚═╚═╝═╩╝╚═╝╚═╝ ╩ ╚═╝ ═╩╝╩ ╩ ╩ ╩ ╩ ╚═╝╝╚╝╩═╝╩ #
- #####################################################################
- @http.route('/eiru_sales/get_images', auth='user', methods=['GET'], cors='*')
- def _get_images_only(self, **kw):
- image_type = str(get_pos_config().get('imageType'))
- return make_gzip_response({
- 'customers': get_customers(image_type=image_type),
- 'products': get_products(image_type=image_type)
- })
- #################################################################################################
- # ╔═╗╦═╗╔═╗╔═╗╔╦╗╔═╗ ╔═╗╦ ╦╔═╗╔╦╗╔═╗╔╦╗╔═╗╦═╗ ╔═╗╔╗╔╔╦╗ ╦═╗╔═╗╔╦╗╦ ╦╦═╗╔╗╔ ╔╦╗╔═╗╔╦╗╔═╗ #
- # ║ ╠╦╝║╣ ╠═╣ ║ ║╣ ║ ║ ║╚═╗ ║ ║ ║║║║║╣ ╠╦╝ ╠═╣║║║ ║║ ╠╦╝║╣ ║ ║ ║╠╦╝║║║ ║║╠═╣ ║ ╠═╣ #
- # ╚═╝╩╚═╚═╝╩ ╩ ╩ ╚═╝ ╚═╝╚═╝╚═╝ ╩ ╚═╝╩ ╩╚═╝╩╚═ ╩ ╩╝╚╝═╩╝ ╩╚═╚═╝ ╩ ╚═╝╩╚═╝╚╝ ═╩╝╩ ╩ ╩ ╩ ╩ #
- #################################################################################################
- @http.route('/eiru_sales/create_customer', type='json', auth='user', methods=['POST'], cors='*')
- def _create_customer(self, **kw):
- self.make_info_log('Creating customer')
- return create_customer(kw)
-
- #############################################
- # ╔═╗╔═╗╦ ╦╔═╗ ╔═╗╔═╗╔╦╗╔╦╗╦╔╗╔╔═╗╔═╗ #
- # ╚═╗╠═╣╚╗╔╝║╣ ╚═╗║╣ ║ ║ ║║║║║ ╦╚═╗ #
- # ╚═╝╩ ╩ ╚╝ ╚═╝ ╚═╝╚═╝ ╩ ╩ ╩╝╚╝╚═╝╚═╝ #
- #############################################
- @http.route('/eiru_sales/save_settings', type='json', auth='user', methods=['POST'], cors='*')
- def _save_config(self, **kw):
- self.make_info_log('save settings')
- return save_pos_config(kw)
-
- #############################################################################################
- # ╔═╗╦═╗╔═╗╔═╗╔╦╗╔═╗ ╔═╗╦═╗╔═╗╔╦╗╦ ╦╔═╗╔╦╗ ╔═╗╔╗╔╔╦╗ ╦═╗╔═╗╔╦╗╦ ╦╦═╗╔╗╔ ╔╦╗╔═╗╔╦╗╔═╗ #
- # ║ ╠╦╝║╣ ╠═╣ ║ ║╣ ╠═╝╠╦╝║ ║ ║║║ ║║ ║ ╠═╣║║║ ║║ ╠╦╝║╣ ║ ║ ║╠╦╝║║║ ║║╠═╣ ║ ╠═╣ #
- # ╚═╝╩╚═╚═╝╩ ╩ ╩ ╚═╝ ╩ ╩╚═╚═╝═╩╝╚═╝╚═╝ ╩ ╩ ╩╝╚╝═╩╝ ╩╚═╚═╝ ╩ ╚═╝╩╚═╝╚╝ ═╩╝╩ ╩ ╩ ╩ ╩ #
- #############################################################################################
- @http.route('/eiru_sales/create_product', type='json', auth='user', methods=['POST'], cors='*')
- def _create_product(self, **kw):
- return create_product(kw)
-
- #############################################
- # ╔═╗╦╔╗╔╦╔═╗╦ ╦ ╔═╗╦═╗╔═╗╔═╗╔═╗╔═╗╔═╗ #
- # ╠╣ ║║║║║╚═╗╠═╣ ╠═╝╠╦╝║ ║║ ║╣ ╚═╗╚═╗ #
- # ╚ ╩╝╚╝╩╚═╝╩ ╩ ╩ ╩╚═╚═╝╚═╝╚═╝╚═╝╚═╝ #
- #############################################
- @http.route('/eiru_sales/finish', type='json', auth='user', methods=['POST'], cors='*')
- def _finish(self, **kw):
- self.make_info_log('Finishing...')
- # Parameters
- date_now = get_date()
- mode = kw.get('mode', 'sale')
- journal_id = kw.get('journalId', None)
- customer_id = kw.get('customerId', None)
- cart_items = kw.get('items', [])
- payment_term_id = kw.get('paymentTermId', None)
- payment = float(kw.get('payment'))
- payment_method = kw.get('paymentMethod', 'Efectivo')
- bank_payment_data = kw.get('bankPaymentData', {})
-
- '''
- ╔═╗╦╔╗╔╦╔═╗╦ ╦ ╔╗ ╦ ╦╔╦╗╔═╗╔═╗╔╦╗ ╔═╗╔═╗╔═╗ ╔═╗╦═╗╔═╗╔═╗╔═╗╔╦╗╦ ╦╦═╗╔═╗
- ╠╣ ║║║║║╚═╗╠═╣ ╠╩╗║ ║ ║║║ ╦║╣ ║ ╠═╝║ ║╚═╗ ╠═╝╠╦╝║ ║║ ║╣ ║║║ ║╠╦╝║╣
- ╚ ╩╝╚╝╩╚═╝╩ ╩ ╚═╝╚═╝═╩╝╚═╝╚═╝ ╩ ╩ ╚═╝╚═╝ ╩ ╩╚═╚═╝╚═╝╚═╝═╩╝╚═╝╩╚═╚═╝
- '''
- def finish_budget_pos(journal_id, customer_id, cart_items, date_now, currency_id, payment_term_id):
- # Get currency
- currency_id = get_currency(journal_id)
- self.make_info_log('[OK] Getting journal')
- # Create sale order
- sale_order = create_sale_from_cart(customer_id, cart_items, date_now, currency_id, payment_term_id)
- self.make_info_log('[OK] Creating sale order')
- return sale_order.id
- '''
- ╔═╗╦╔╗╔╦╔═╗╦ ╦ ╔═╗╔═╗╦ ╔═╗ ╔═╗╔═╗╔═╗ ╔═╗╦═╗╔═╗╔═╗╔═╗╔╦╗╦ ╦╦═╗╔═╗
- ╠╣ ║║║║║╚═╗╠═╣ ╚═╗╠═╣║ ║╣ ╠═╝║ ║╚═╗ ╠═╝╠╦╝║ ║║ ║╣ ║║║ ║╠╦╝║╣
- ╚ ╩╝╚╝╩╚═╝╩ ╩ ╚═╝╩ ╩╩═╝╚═╝ ╩ ╚═╝╚═╝ ╩ ╩╚═╚═╝╚═╝╚═╝═╩╝╚═╝╩╚═╚═╝
- '''
- def finish_sale_pos(journal_id, customer_id, cart_items, date_now, payment_term_id, payment, payment_method, bank_payment_data):
- # Create budget
- sale_order_id = finish_budget_pos(journal_id, customer_id, cart_items, date_now, currency_id, payment_term_id)
- # Confirm sale
- confirm_sale_order(sale_order_id)
- self.make_info_log('[OK] Confirm sale order')
- # Create invoice
- invoice = create_invoice(sale_order_id, currency_id, date_now)
- self.make_info_log('[OK] Creating invoice')
- # Create invoice move lines
- invoice_move_lines = create_invoice_move_lines(invoice.id, payment, date_now)
- self.make_info_log('[OK] Creating invoice move lines')
- # Create account move
- account_move = create_account_move(invoice.id, invoice_move_lines)
- self.make_info_log('[OK] Creating account move')
- # Number invoice
- number_invoice(invoice.id)
- self.make_info_log('[OK] Number invoice')
- # Create account voucher
- account_voucher = create_account_voucher(account_move.id, journal_id, currency_id, payment)
- self.make_info_log('[OK] Creating account voucher')
- # Close invoice
- close_invoice(invoice.id)
- self.make_info_log('[OK] Closing invoice')
- # Create bank statement
- create_bank_statement(account_voucher.id, date_now)
- self.make_info_log('[OK] Creating account bank statement')
-
- # Create bank payment statement
- if payment_method == 'Banco':
- create_bank_payment_statement(bank_payment_data, invoice.id, account_voucher.id)
- self.make_info_log('[OK] Creating bank payment statement')
- return True
- '''
- ╔═╗╦═╗╔═╗╔═╗╔═╗╔═╗╔═╗ ╔═╗╦╔╗╔╦╔═╗╦ ╦ ╔╦╗╔═╗╔═╗╦╔═╗╦╔═╗╔╗╔
- ╠═╝╠╦╝║ ║║ ║╣ ╚═╗╚═╗ ╠╣ ║║║║║╚═╗╠═╣ ║║║╣ ║ ║╚═╗║║ ║║║║
- ╩ ╩╚═╚═╝╚═╝╚═╝╚═╝╚═╝ ╚ ╩╝╚╝╩╚═╝╩ ╩ ═╩╝╚═╝╚═╝╩╚═╝╩╚═╝╝╚╝
- '''
- if mode == 'budget':
- finish_budget_pos(journal_id, customer_id, cart_items, date_now, currency_id, payment_term_id)
- if mode == 'sale':
- finish_sale_pos(journal_id, customer_id, cart_items, date_now, payment_term_id, payment, payment_method, bank_payment_data)
- if mode == 'product_picking':
- pass
- if mode == 'payment':
- pass
-
- if mode == 'product_delivery':
- pass
- return {
- 'process': True,
- 'date': get_datetime()
- }
|