eiru_purchases/controllers/helpers/__init__.py

# -*- coding: utf-8 -*-
from account_bank_statement import create_bank_statement, create_bank_statement_lines
from account_invoice import create_invoice, prepare_invoice, validate_invoice, close_invoice
from account_journal import get_journals, get_currencies_from_journal
from account_move import create_invoice_move_lines, create_account_move
from account_payment_term import get_payment_terms
from account_voucher import create_account_voucher
from http_response import make_gzip_response
from product_pricelist import get_pricelist_id
from product_template import get_products
from purchase_order import create_purchase_order, confirm_purchase_order
from res_bank_cheque_type import get_cheque_types
from res_bank_payments_type import get_bank_payment_types
from res_bank import get_banks
from res_currency import check_base_currency, get_currency_id
from res_partner import get_suppliers
from res_users import get_current_user
from server_date import get_date
from stock_picking_type import get_picking_types
from stock_picking import get_pickings

'''
'''
def get_data(mode=None):
    data = {}

    if mode == 'purchase' or mode == 'expense':
        data = {
            'date': get_date(),
            'user': get_current_user(),
            'currencies': get_currencies_from_journal(),
            'journals': get_journals(),
            'suppliers': get_suppliers(),
            'products': get_products(kw.get('mode')),
            'pickingTypes': get_picking_types(),
            'paymentTerms': get_payment_terms(),
            'banks': get_banks(),
            'bankPaymentTypes': get_bank_payment_types(),
            'chequeTypes': get_cheque_types()
        }

    if mode == 'product_picking':
        data = {
            'date': get_date(),
            'user': get_current_user(),
            'currencies': get_currencies_from_journal(),
            'suppliers': get_suppliers(),
            'products': get_products()
        }

    if mode == 'payment':
        data = {
            'currencies': get_currencies_from_journal(),
            'suppliers': get_suppliers(),
            'journals': get_journals(),
            'paymentTerms': get_payment_terms(),
            'banks': get_banks(),
            'bankPaymentTypes': get_bank_payment_types(),
            'chequeTypes': get_cheque_types()
        }
    
    if mode == 'product_taking':
        data = {
            'stockPickings': get_pickings()
        }

    return make_gzip_response(data)


'''
'''
def store_data(data=None):
    if not data:
        return {}

    def create_purchase():
        pass
    
    def create_expense():
        pass
    
    date_now = get_date()
    mode = data.get('mode')
    journal_id = data.get('journalId')
    supplier_id = data.get('supplierId')
    supplier_invoice_number = data.get('supplierInvoiceNumber', None)
    cart_items = data.get('items')
    payment_term_id = data.get('paymentTermId')
    payment = float(kw.get('payment'))

    currency_id = get_currency_id(journal_id)

    pricelist_id = get_pricelist_id(currency_id)

    invoice = None

    if mode == 'purchase':
        purchase_order = create_purchase_order(supplier_id, cart_items, date_now, currency_id, pricelist_id, payment_term_id)
        confirm_purchase_order(purchase_order.id)

        invoice = purchase_order.invoice_ids
        invoice.write({
            'supplier_invoice_number': supplier_invoice_number
        })
    else:
        invoice = create_invoice(supplier_id, cart_items, currency_id, payment_term_id, supplier_invoice_number)
    
    invoice_ids = invoice.mapped(lambda x: x.id)

    prepare_invoice(invoice_ids, currency_id, date_now)
    move_lines = create_invoice_move_lines(invoice_ids, payment, date_now)
    account_move = create_account_move(invoice_ids, move_lines)

    validate_invoice(invoice_ids, mode)

    account_voucher = create_account_voucher(account_move.id, journal_id, currency_id, payment)
    close_invoice(invoice_ids)

    statement_lines = create_bank_statement_lines(account_voucher.id)
    create_bank_statement(account_voucher.id, statement_lines, date_now)

    return {
        'status': 'ok'
    }