eiru_pos/controllers/main.py

# -*- coding: utf-8 -*-
from openerp import http
from openerp.http import request

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')

        # Imports
        from server_datetime import get_datetime
        from res_currency import check_base_currency
        from res_config import get_pos_config
        from res_users import get_current_user
        from account_journal import get_journals, get_currencies_from_journals
        from res_partner import get_customers
        from product_template import get_products
        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 res_store import get_stores
        from sale_order import get_sale_orders
        from stock_picking import get_pickings
        from stock_warehouse import get_warehouses
        from decimal_precision import check_discount_precision

        # Logic 
        check_base_currency()
        check_discount_precision()
        config = get_pos_config()
        image_type = config.get('imageType')

        mode = kw.get('mode', 'unknown')
        data = {}

        warehouses = get_warehouses()

        # Take all data
        if mode == 'sale':
            data = {
                'settings': config,
                'date': get_datetime(),
                'user': get_current_user(),
                'currencies': get_currencies_from_journals(),
                'journals': get_journals(),
                'customers': get_customers(image_type),
                'products': get_products(image_type, map(lambda x: x.get('locationStock').get('id'), warehouses)),
                'paymentTerms': get_payment_terms(),
                'banks': get_banks(),
                'bankPaymentTypes': get_bank_payment_types(),
                'chequeTypes': get_cheque_types(),
                'warehouses': warehouses
            }

        # Take data for picking
        if mode == 'product_picking':
            data = {
                'settings': config,
                'date': get_datetime(),
                'user': get_current_user(),
                'currencies': get_currencies_from_journals(),
                'customers': get_customers(image_type=image_type),
                'products': get_products(image_type=image_type)
            }

        # Take data for payment
        if mode == 'payment':
            data = {
                'saleOrders': get_sale_orders(),
                'currencies': get_currencies_from_journals(),
                'customers': get_customers(image_type=image_type),
                'journals': get_journals(),
                'paymentTerms': get_payment_terms(),
                'banks': get_banks(),
                'bankPaymentTypes': get_bank_payment_types(),
                'chequeTypes': get_cheque_types(),
                'stores': get_stores() 
            }

        # Take data for delivery
        if mode == 'product_delivery':
            data = {
                'stockPickings': get_pickings()
            }
    
        return make_gzip_response(data)


    #####################################################################
    #   ╔═╗╔═╗╔╦╗  ╔═╗╦═╗╔═╗╔╦╗╦ ╦╔═╗╔╦╗╔═╗  ╔╦╗╔═╗╔╦╗╔═╗  ╔═╗╔╗╔╦ ╦ ╦  #
    #   ║ ╦║╣  ║   ╠═╝╠╦╝║ ║ ║║║ ║║   ║ ╚═╗   ║║╠═╣ ║ ╠═╣  ║ ║║║║║ ╚╦╝  #
    #   ╚═╝╚═╝ ╩   ╩  ╩╚═╚═╝═╩╝╚═╝╚═╝ ╩ ╚═╝  ═╩╝╩ ╩ ╩ ╩ ╩  ╚═╝╝╚╝╩═╝╩   #
    #####################################################################
    @http.route('/eiru_sales/get_images', auth='user', methods=['GET'], cors='*')
    def _get_images_only(self, **kw):
        from res_config import get_pos_config

        image_type = str(get_pos_config().get('imageType'))

        # Imports
        from res_partner import get_customers
        from product_template import get_products

        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):
        from res_partner import create_customer

        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):
        from res_config import save_pos_config

        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):
        from product_template import create_product

        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...')

        # Imports
        from server_datetime import get_date, get_datetime
        from account_journal import get_currency
        
        '''
        ╔═╗╦╔╗╔╦╔═╗╦ ╦  ╔╗ ╦ ╦╔╦╗╔═╗╔═╗╔╦╗  ╔═╗╔═╗╔═╗  ╔═╗╦═╗╔═╗╔═╗╔═╗╔╦╗╦ ╦╦═╗╔═╗
        ╠╣ ║║║║║╚═╗╠═╣  ╠╩╗║ ║ ║║║ ╦║╣  ║   ╠═╝║ ║╚═╗  ╠═╝╠╦╝║ ║║  ║╣  ║║║ ║╠╦╝║╣ 
        ╚  ╩╝╚╝╩╚═╝╩ ╩  ╚═╝╚═╝═╩╝╚═╝╚═╝ ╩   ╩  ╚═╝╚═╝  ╩  ╩╚═╚═╝╚═╝╚═╝═╩╝╚═╝╩╚═╚═╝
        '''
        def finish_budget_pos(
            journal_id,
            customer_id,
            cart_items,
            date_now,
            payment_term_id,
            warehouse_id
        ):
            # Imports
            from account_journal import get_currency
            from sale_order import create_sale_from_cart

            # Get currency
            currency_id = get_currency(journal_id)

            if not currency_id:
                currency_id = request.env.user.company_id.currency_id.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, warehouse_id)
            self.make_info_log('[OK] Creating sale order')

            return (sale_order.id, currency_id)

        '''
        ╔═╗╦╔╗╔╦╔═╗╦ ╦  ╔═╗╔═╗╦  ╔═╗  ╔═╗╔═╗╔═╗  ╔═╗╦═╗╔═╗╔═╗╔═╗╔╦╗╦ ╦╦═╗╔═╗
        ╠╣ ║║║║║╚═╗╠═╣  ╚═╗╠═╣║  ║╣   ╠═╝║ ║╚═╗  ╠═╝╠╦╝║ ║║  ║╣  ║║║ ║╠╦╝║╣ 
        ╚  ╩╝╚╝╩╚═╝╩ ╩  ╚═╝╩ ╩╩═╝╚═╝  ╩  ╚═╝╚═╝  ╩  ╩╚═╚═╝╚═╝╚═╝═╩╝╚═╝╩╚═╚═╝
        '''
        def finish_sale_pos(
            journal_id, 
            customer_id, 
            cart_items, 
            date_now, 
            payment_term_id, 
            payment, 
            payment_method, 
            bank_payment_data, 
            warehouse_id
        ):
            # Create budget
            sale_order_id, currency_id = finish_budget_pos(journal_id, customer_id, cart_items, date_now, payment_term_id, warehouse_id)

            # Imports
            from sale_order import 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

            # 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')
        
        '''
        ╔═╗╦╔╗╔╦╔═╗╦ ╦  ╔═╗╦═╗╔═╗╔╦╗╦ ╦╔═╗╔╦╗  ╔═╗╦╔═╗╦╔═╦╔╗╔╔═╗
        ╠╣ ║║║║║╚═╗╠═╣  ╠═╝╠╦╝║ ║ ║║║ ║║   ║   ╠═╝║║  ╠╩╗║║║║║ ╦
        ╚  ╩╝╚╝╩╚═╝╩ ╩  ╩  ╩╚═╚═╝═╩╝╚═╝╚═╝ ╩   ╩  ╩╚═╝╩ ╩╩╝╚╝╚═╝
        '''
        def finish_process_picking(
            journal_id,
            customer_id,
            cart_items,
            date_now,
            payment_term_id
        ):
            sale_order_id, _ = finish_budget_pos(journal_id, customer_id, cart_items, date_now, payment_term_id)
            
            # Imports
            from sale_order import confirm_sale_order, force_assign_picking

            # Confirm sale
            confirm_sale_order(sale_order_id)
            self.make_info_log('[OK] Confirm sale order')

            # Force assign picking
            force_assign_picking(sale_order_id)
            self.make_info_log('[OK] Pick assign')

        '''
        ╔═╗╦╔╗╔╦╔═╗╦ ╦  ╔═╗╔═╗╦ ╦╔╦╗╔═╗╔╗╔╔╦╗
        ╠╣ ║║║║║╚═╗╠═╣  ╠═╝╠═╣╚╦╝║║║║╣ ║║║ ║ 
        ╚  ╩╝╚╝╩╚═╝╩ ╩  ╩  ╩ ╩ ╩ ╩ ╩╚═╝╝╚╝ ╩ 
        '''
        def finish_payment(
            sale_order_id,
            currency_id,
            date_now,
            payment_term_id,
            payment,
            payment_method,
            bank_payment_data
        ):
            # Imports
            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

            # Payment term
            sale_order = request.env['sale.order'].browse(sale_order_id)
            sale_order.write({
                'payment_term': payment_term_id
            })

            # Create invoice
            invoice = create_invoice(sale_order_id, currency_id, date_now, False)
            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')

        '''
        ╔═╗╦╔╗╔╦╔═╗╦ ╦  ╔═╗╦═╗╔═╗╔╦╗╦ ╦╔═╗╔╦╗  ╔╦╗╔═╗╦  ╦╦  ╦╔═╗╦═╗╦ ╦
        ╠╣ ║║║║║╚═╗╠═╣  ╠═╝╠╦╝║ ║ ║║║ ║║   ║    ║║║╣ ║  ║╚╗╔╝║╣ ╠╦╝╚╦╝
        ╚  ╩╝╚╝╩╚═╝╩ ╩  ╩  ╩╚═╚═╝═╩╝╚═╝╚═╝ ╩   ═╩╝╚═╝╩═╝╩ ╚╝ ╚═╝╩╚═ ╩ 
        '''
        def finish_product_delivery(stock_picking_id):
            from stock_picking import confirm_picking

            confirm_picking(stock_picking_id)

        '''
        ╔═╗╦═╗╔═╗╔═╗╔═╗╔═╗╔═╗  ╔═╗╦╔╗╔╦╔═╗╦ ╦  ╔╦╗╔═╗╔═╗╦╔═╗╦╔═╗╔╗╔
        ╠═╝╠╦╝║ ║║  ║╣ ╚═╗╚═╗  ╠╣ ║║║║║╚═╗╠═╣   ║║║╣ ║  ║╚═╗║║ ║║║║
        ╩  ╩╚═╚═╝╚═╝╚═╝╚═╝╚═╝  ╚  ╩╝╚╝╩╚═╝╩ ╩  ═╩╝╚═╝╚═╝╩╚═╝╩╚═╝╝╚╝
        '''

        data = kw.get('data', [])
        date_now = get_date()

        for row in data:
            mode = row.get('mode', 'sale')
            journal_id = row.get('journalId', None)
            customer_id = row.get('customerId', None)
            cart_items = row.get('items', [])
            payment_term_id = row.get('paymentTermId', None)
            warehouse_id = row.get('warehouseId', None)
            payment = float(row.get('payment', 0.0))
            payment_method = row.get('paymentMethod', 'Efectivo')
            bank_payment_data = row.get('bankPaymentData', {})

            if mode == 'budget':
                finish_budget_pos(journal_id, customer_id, cart_items, date_now, payment_term_id, warehouse_id)

            if mode == 'sale':
                finish_sale_pos(journal_id, customer_id, cart_items, date_now, payment_term_id, payment, payment_method, bank_payment_data, warehouse_id)

            if mode == 'product_picking':
                finish_process_picking(journal_id, customer_id, cart_items, date_now, payment_term_id)

            if mode == 'payment':
                sale_order_id = row.get('saleOrderId', None)
                currency_id = row.get('currencyId', None)

                finish_payment(sale_order_id, currency_id, date_now, payment_term_id, payment, payment_method, bank_payment_data)
            
            if mode == 'product_delivery':
                stock_picking_id = row.get('stockPickingId', None)
                finish_product_delivery(stock_picking_id)

        return {
            'process': True,
            'date': get_datetime()
        }