def checkout_payment(request):
"""
Redirect Payment App from Sale Order (My Account)
"""
context_instance = RequestContext(request)
payment = request.POST.get('payment', '')
order = request.POST.get('order', '')
conn = connOOOP()
payment_type = conn.ZoookSaleShopPaymentType.filter(app_payment=payment)
order = conn.SaleOrder.filter(name=order,
state='draft',
payment_state='draft')
if (len(payment_type) > 0) and (len(order) > 0):
request.session['sale_order'] = order[0].name
return HttpResponseRedirect(
"%s/payment/%s/" %
(context_instance['LOCALE_URI'], payment_type[0].app_payment))
else:
error = _('This payment is not available. Use navigation menus')
return render_to_response("partner/error.html",
locals(),
context_instance=RequestContext(request))
def partner_addressremove(request, adddress_id):
"""
Remove partner address
"""
context_instance = RequestContext(request)
conn = connOOOP()
if not conn:
error = _(
'Error when connecting with our ERP. Try again or cantact us.')
return render_to_response("partner/error.html",
locals(),
context_instance=context_instance)
partner_id = checkPartnerID(request)
if not partner_id:
error = _(
'Are you a customer? Please, contact us. We will create a new role.'
)
return render_to_response("partner/error.html",
locals(),
context_instance=context_instance)
addresses = conn.ResPartnerAddress.filter(partner_id=partner_id,
id=adddress_id)
try:
if len(addresses) > 0:
address = conn.ResPartnerAddress.get(addresses[0].id)
address.delete()
except:
pass # TODO: Display error message to user
return HttpResponseRedirect("%s/partner/partner" %
(context_instance['LOCALE_URI']))
def checkout_remove(request, code):
"""
Checkout. Order cart
"""
context_instance = RequestContext(request)
products = ProductProduct.objects.filter(code=code)
if len(products) > 0:
partner_id = checkPartnerID(request)
if not partner_id:
error = _(
'Are you a customer? Please, contact us. We will create a new role.'
)
return render_to_response("partner/error.html",
locals(),
context_instance=RequestContext(request))
full_name = checkFullName(request)
conn = connOOOP()
if not conn:
error = _(
'Error when connecting with our ERP. Try again or cantact us.')
return render_to_response("partner/error.html",
locals(),
context_instance=RequestContext(request))
order = check_order(conn, partner_id, OERP_SALE)
order_lines = conn.SaleOrderLine.filter(order_id=order.id,
product_id=products[0].id)
if len(order_lines) > 0:
order_line = conn.SaleOrderLine.get(order_lines[0].id)
order_line.delete()
return HttpResponseRedirect("%s/sale/checkout/" %
(context_instance['LOCALE_URI']))
def checkout_remove(request, code):
"""
Checkout. Order cart
"""
context_instance=RequestContext(request)
products = ProductProduct.objects.filter(code=code)
if len(products) > 0:
partner_id = checkPartnerID(request)
if not partner_id:
error = _('Are you a customer? Please, contact us. We will create a new role.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
full_name = checkFullName(request)
conn = connOOOP()
if not conn:
error = _('Error when connecting with our ERP. Try again or cantact us.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
order = check_order(conn, partner_id, OERP_SALE)
order_lines = conn.SaleOrderLine.filter(order_id=order.id, product_id=products[0].id)
if len(order_lines) > 0:
order_line = conn.SaleOrderLine.get(order_lines[0].id)
order_line.delete()
return HttpResponseRedirect("%s/sale/checkout/" % (context_instance['LOCALE_URI']))
def order(request, order):
"""
Order. Order Detail Partner
"""
partner_id = checkPartnerID(request)
if not partner_id:
error = _('Are you a customer? Please, contact us. We will create a new role.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
full_name = checkFullName(request)
conn = connOOOP()
if not conn:
error = _('Error when connecting with our ERP. Try again or cantact us.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
values = conn.SaleOrder.filter(partner_id=partner_id, name=order, shop_id__in=OERP_SALES)
if len(values) == 0:
error = _('It is not allowed to view this section or not found. Use navigation menu.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
value = values[0]
title = _(u'Order %s') % (value.name)
metadescription = _(u'Details order %s') % (value.name)
currency = value.pricelist_id.currency_id.symbol
return render_to_response("sale/order.html", {
'title': title,
'metadescription': metadescription,
'value': value,
'currency': currency,
'show_vat': ORDER_SHOW_VAT,
}, context_instance=RequestContext(request))
def index(request):
"""
Bank Transfer
OpenERP Payment Type App is: banktransfer
"""
title = _('Payment Bank Transfer')
if not 'sale_order' in request.session:
error = _('Order number is not available. Use navigation menu.')
return render_to_response("partner/error.html",
locals(),
context_instance=RequestContext(request))
conn = connOOOP()
if not conn:
error = _(
'Error when connecting with our ERP. Try again or cantact us.')
return render_to_response("partner/error.html",
locals(),
context_instance=RequestContext(request))
payment_type = conn.ZoookSaleShopPaymentType.filter(
app_payment='banktransfer')
orders = conn.SaleOrder.filter(name=request.session['sale_order'])
if (len(payment_type) > 0) and len(orders) > 0:
#change payment_type = done
order = orders[0]
order.payment_state = 'done'
order.save()
payment_order = conn_webservice('sale.order', 'sale_order_payment',
[order.name, 'check'])
values = {
'order': request.session['sale_order'],
'payment_type': payment_type[0]
}
del request.session['sale_order']
#send email sale order
mailresult = SaleOrderEmail(order.id)
if mailresult:
values['error'] = mailresult
logging.info('Order %s: check payment finish' % order.name)
return render_to_response("banktransfer/banktransfer.html",
values,
context_instance=RequestContext(request))
else:
error = _(
'Error payment this order or is null. Contact Us or use navigation menu'
)
return render_to_response("partner/error.html",
locals(),
context_instance=RequestContext(request))
def payment(request, order):
"""
Payment. Payment Order
"""
partner_id = checkPartnerID(request)
if not partner_id:
error = _(
'Are you a customer? Please, contact us. We will create a new role.'
)
return render_to_response("partner/error.html",
locals(),
context_instance=RequestContext(request))
full_name = checkFullName(request)
conn = connOOOP()
if not conn:
error = _(
'Error when connecting with our ERP. Try again or cantact us.')
return render_to_response("partner/error.html",
locals(),
context_instance=RequestContext(request))
values = conn.SaleOrder.filter(partner_id=partner_id,
name=order,
shop_id__in=OERP_SALES)
if len(values) == 0:
error = _(
'It is not allowed to view this section or not found. Use navigation menu.'
)
return render_to_response("partner/error.html",
locals(),
context_instance=RequestContext(request))
value = values[0]
if value.state != 'draft' or value.payment_state != 'draft':
error = _('Your order is in progress or this order was payed')
return render_to_response("partner/error.html",
locals(),
context_instance=RequestContext(request))
sale_shop = conn.SaleShop.filter(id=OERP_SALE)[0]
payments = sale_shop.zoook_payment_types
title = _(u'Payment Order %s') % (value.name)
metadescription = _(u'Payment Order %s') % (value.name)
currency = value.pricelist_id.currency_id.symbol
return render_to_response("sale/payment.html", {
'title': title,
'metadescription': metadescription,
'value': value,
'payments': payments,
'currency': currency,
},
context_instance=RequestContext(request))
def index(request):
"""
Sermepa (Servired)
OpenERP Payment Type App is: sermepa
Sale Order Reference:
- Only numbers, not SO0001
- Minimium 4, Maximun 12
"""
title = _(u'Payment Credit Card Servired')
if not 'sale_order' in request.session:
error = _('Order number is not available. Use navigation menu.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
conn = connOOOP()
if not conn:
error = _('Error when connecting with our ERP. Try again or cantact us.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
payment_type = conn.ZoookSaleShopPaymentType.filter(app_payment='sermepa')
orders = conn.SaleOrder.filter(name=request.session['sale_order'])
if (len(payment_type) > 0) and len(orders) > 0:
#change payment_type = done
order = orders[0]
order.payment_state = 'done'
order.save()
site = Site.objects.get_current()
site_configuration = siteConfiguration(SITE_ID)
sermepa_dict = {
"Ds_Merchant_Titular": SERMEPA_MERCHANT_NAME,
"Ds_Merchant_MerchantData": '',
"Ds_Merchant_MerchantName": SERMEPA_MERCHANT_NAME,
"Ds_Merchant_ProductDescription": site_configuration.site_title,
"Ds_Merchant_Amount": int(order.amount_total* 100),
"Ds_Merchant_TransactionType": SERMEPA_TRANS_TYPE,
"Ds_Merchant_Terminal": SERMEPA_TERMINAL,
"Ds_Merchant_MerchantCode": SERMEPA_MERCHANT_CODE,
"Ds_Merchant_Order": order.name,
"Ds_Merchant_Currency": SERMEPA_CURRENCY,
"Ds_Merchant_MerchantURL": SERMEPA_MERCHANT_URL,
"Ds_Merchant_UrlOK": "http://%s%s" % (site.domain, '/payment/sermepa/confirm'),
"Ds_Merchant_UrlKO": "http://%s%s" % (site.domain, '/payment/sermepa/error'),
}
form = SermepaPaymentForm(initial=sermepa_dict)
debug = DEBUG
logging.info('Order %s: sermepa form and redirect' % order.name)
return HttpResponse(render_to_response('sermepa/form.html', locals(), context_instance=RequestContext(request)))
else:
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
def payorder(request):
"""
Payment Order without login
Only Pay Order when:
- State Draft
- Payment State Draft
- Shop ID
"""
name = request.GET.get('name', '')
total = request.GET.get('total', '')
title = _(u'Payment Order by reference')
metadescription = _(u'Payment Order by reference')
message = False
value = False
payments = False
currency = DEFAULT_CURRENCY
if request.method == 'POST':
form = PayorderForm(request.POST)
if form.is_valid():
conn = connOOOP()
if not conn:
error = _('Error when connecting with our ERP. Try again or cantact us.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
name = form.cleaned_data['name']
total = float(form.cleaned_data['total'])
values = conn.SaleOrder.filter(name=name, amount_total=total, state='draft', payment_state ='draft', shop_id__in=OERP_SALES)
if len(values)>0:
value = values[0]
title = _(u'Order %s') % (value.name)
metadescription = _(u'Details order %s') % (value.name)
sale_shop = conn.SaleShop.filter(id=OERP_SALE)[0]
payments = sale_shop.zoook_payment_types
currency = value.pricelist_id.currency_id.symbol
else:
message = _('Try again. There are not some reference pending to pay or total do not match.')
else:
message = _('Try again. Insert reference and total Order.')
return render_to_response("sale/payorder.html", {
'title': title,
'metadescription': metadescription,
'name': name,
'total': total,
'message': message,
'value': value,
'payments': payments,
'currency': currency,
}, context_instance=RequestContext(request))
def partner(request):
"""Partner page"""
partner_id = checkPartnerID(request)
if not partner_id:
error = _('Are you a customer? Please, contact us. We will create a new role.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
conn = connOOOP()
if not conn:
error = _('Error when connecting with our ERP. Try again or cantact us.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
site_configuration = siteConfiguration(SITE_ID)
partner = conn.ResPartner.get(partner_id)
vat = format_vat(partner.vat)
partnet_title = False
if partner.title:
partnet_title = partner.title.name
if request.method == 'POST':
data = get_contact_data(request.POST.copy())
for contact_id in data.keys():
if contact_id == 'newaddress':
address = conn.ResPartnerAddress.new()
address.partner_id = partner
else:
address = conn.ResPartnerAddress.get(contact_id)
address.street = data[contact_id]['street']
address.zip = data[contact_id]['zip']
address.city = data[contact_id]['city']
address.phone = data[contact_id]['phone']
address.type = data[contact_id]['type']
address_id = address.save()
message = [_('Successfully saved profile.')]
addresses = conn.ResPartnerAddress.filter(partner_id=partner_id, type__in=['delivery', 'invoice', 'default', False], order='id')
del_have = False
inv_have = False
i = 0
while i<len(addresses) and (not del_have or not inv_have):
if (not del_have or not inv_have) and addresses[i].type in ['default', False]:
del_have = True
inv_have = True
if not del_have and addresses[i].type == 'delivery':
del_have = True
if not inv_have and addresses[i].type == 'invoice':
inv_have = True
i+=1
title = _(u'User Profile')
metadescription = _(u'User profile of %(site)s') % {'site':site_configuration.site_title}
return render_to_response("partner/partner.html", locals(), context_instance=RequestContext(request))
def pasat4b_getorder(request):
"""
Order Format TXT Pasat 4b
TODO: Multi Currency
Get TXT page about order information:
"M978{{importe}}\n"
"1\n"
"1\n"
"{{order}}\n"
"1\n"
"{{importe}}\n"
"\n"
"""
conn = connOOOP()
if not conn:
error = _(
'Error when connecting with our ERP. Try again or cantact us.')
return render_to_response("pasat4b/order_error.html",
locals(),
context_instance=RequestContext(request))
order_code = request.GET.get('order') or ''
payment_type = conn.ZoookSaleShopPaymentType.filter(app_payment='pasat4b')
orders = conn.SaleOrder.filter(name=order_code)
if (len(payment_type) > 0) and len(orders) > 0:
#change payment_type = done
order = orders[0]
if (order.state == 'draft'):
amount_total = '%.*f' % (PASAT4B_DECIMAL, order.amount_total)
amount_total = str(amount_total).replace(
'.', '') # Replace 123,45 to 12345
value = "M978%s\n1\n1\n%s\n1\n%s\n\n" % (amount_total, order.name,
amount_total)
logging.info(_('Order %s prossesing Pasat 4b') % order_code)
logging.info(_('Pasat Values %s') % value.replace('\n', '|'))
return render_to_response('pasat4b/order.html', {
'value': value,
})
else:
logging.info(_('Error Order %s Pasat 4b') % order_code)
return render_to_response("pasat4b/order_error.html",
locals(),
context_instance=RequestContext(request))
else:
logging.info(_('Error Order %s Pasat 4b. Not exist') % order_code)
return render_to_response("pasat4b/order_error.html",
locals(),
context_instance=RequestContext(request))
def orders(request):
"""
Orders. All Orders Partner Available
"""
partner_id = checkPartnerID(request)
if not partner_id:
error = _(
'Are you a customer? Please, contact us. We will create a new role.'
)
return render_to_response("partner/error.html",
locals(),
context_instance=RequestContext(request))
full_name = checkFullName(request)
conn = connOOOP()
if not conn:
error = _(
'Error when connecting with our ERP. Try again or cantact us.')
return render_to_response("partner/error.html",
locals(),
context_instance=RequestContext(request))
values = {}
total = len(
conn.SaleOrder.filter(partner_id=partner_id, shop_id__in=OERP_SALES))
offset, page_previous, page_next = paginationOOOP(request, total,
PAGINATOR_ORDER_TOTAL)
values = conn.SaleOrder.filter(partner_id=partner_id,
shop_id__in=OERP_SALES,
offset=offset,
limit=PAGINATOR_ORDER_TOTAL,
order='date_order DESC, name DESC')
orders = []
for order in values:
num_lines = len(conn.SaleOrderLine.filter(order_id=order.id))
if num_lines > 0:
orders.append(order)
title = _(u'All Orders')
metadescription = _(u'List all orders of %s') % full_name
return render_to_response("sale/orders.html", {
'title': title,
'metadescription': metadescription,
'values': orders,
'page_previous': page_previous,
'page_next': page_next,
},
context_instance=RequestContext(request))
def index(request):
"""
4b (Pasat Internet 4b)
OpenERP Payment Type App is: pasat4b
Sale Order Reference:
- Minimium 4, Maximun 12
"""
title = _(u'Payment Credit Card Pasat 4b')
if not 'sale_order' in request.session:
error = _('Order number is not available. Use navigation menu.')
return render_to_response("partner/error.html",
locals(),
context_instance=RequestContext(request))
conn = connOOOP()
if not conn:
error = _(
'Error when connecting with our ERP. Try again or cantact us.')
return render_to_response("partner/error.html",
locals(),
context_instance=RequestContext(request))
payment_type = conn.ZoookSaleShopPaymentType.filter(app_payment='pasat4b')
orders = conn.SaleOrder.filter(name=request.session['sale_order'])
if (len(payment_type) > 0) and len(orders) > 0:
#change payment_type = done
order = orders[0]
order.payment_state = 'done'
order.save()
pasat4b_dict = {
"Ds_Merchant_Order": order.name,
"Ds_Merchant_MerchantCode": PASAT4B_MERCHANT_CODE,
}
form = pasat4bPaymentForm(initial=pasat4b_dict)
debug = DEBUG
logging.info('Order %s: Pasat 4b form and redirect' % order.name)
return HttpResponse(
render_to_response('pasat4b/form.html',
locals(),
context_instance=RequestContext(request)))
else:
return render_to_response("partner/error.html",
locals(),
context_instance=RequestContext(request))
def pasat4b_confirm(request):
"""
Confirmation Pasat 4b view
"""
if not 'sale_order' in request.session:
error = _('Order number is not available. Use navigation menu.')
return render_to_response("partner/error.html",
locals(),
context_instance=RequestContext(request))
conn = connOOOP()
order = request.session['sale_order']
payment_pasat4b = pasat4bResponse.objects.filter(pszPurchorderNum=order)
payment = False
if len(payment_pasat4b) > 0:
if (payment_pasat4b[0].result == 0): #0 -> transaccin autorizada
payment = True
orders = conn.SaleOrder.filter(name=request.session['sale_order'])
if payment and len(orders) > 0:
order = orders[0]
payment_order = conn_webservice('sale.order', 'sale_order_payment',
[order.name, 'pasat4b'])
title = _(u'Confirmation Payment Credit Card Pasat 4b')
values = {'order': request.session['sale_order'], 'title': title}
del request.session['sale_order']
#send email sale order
SaleOrderEmail(order.id)
logging.info(_('Order %s: Pasat 4b payment finish') % order.name)
return HttpResponse(
render_to_response('pasat4b/confirm.html',
values,
context_instance=RequestContext(request)))
else:
error = _(
'Error return 4b (Pasat Internet 4b) Payment. Contact us to check payment'
)
return HttpResponse(
render_to_response('pasat4b/error.html', {'error': error},
context_instance=RequestContext(request)))
def cancel(request, order):
"""
Order. Cancel Order
"""
partner_id = checkPartnerID(request)
if not partner_id:
error = _('Are you a customer? Please, contact us. We will create a new role.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
full_name = checkFullName(request)
conn = connOOOP()
if not conn:
error = _('Error when connecting with our ERP. Try again or cantact us.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
values = conn.SaleOrder.filter(partner_id=partner_id, name=order, shop_id__in=OERP_SALES)
if len(values) == 0:
error = _('It is not allowed to view this section or not found. Use navigation menu.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
value = values[0]
if value.state != 'draft':
error = _('Your order is in progress and it is not possible to cancel. Contact with us')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
#cancel order
try:
cancel = conn_webservice('sale.order','action_cancel', [[value.id]])
except:
error = _('An error is getting when cancel this order. Try again or contact us')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
#drop session if exists
if 'sale_order' in request.session:
if request.session['sale_order'] == value.name:
del request.session['sale_order']
value = conn.SaleOrder.get(value.id) #reload sale order values
title = _(u'Order %s cancelled') % (value.name)
metadescription = _(u'Order %s cancelled') % (value.name)
return render_to_response("sale/order.html", {
'title': title,
'metadescription': metadescription,
'value': value,
}, context_instance=RequestContext(request))
def index(request):
"""
Paypal
OpenERP Payment Type App is: paypal
"""
title = _(u'Payment Paypal')
if not 'sale_order' in request.session:
error = _('Order number is not available. Use navigation menu.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
conn = connOOOP()
if not conn:
error = _('Error when connecting with our ERP. Try again or cantact us.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
payment_type = conn.ZoookSaleShopPaymentType.filter(app_payment='paypal')
orders = conn.SaleOrder.filter(name=request.session['sale_order'])
if (len(payment_type) > 0) and len(orders) > 0:
#change payment_type = done
order = orders[0]
order.payment_state = 'done'
order.save()
site = Site.objects.get_current()
site_configuration = siteConfiguration(SITE_ID)
paypal_dict = {
"business": PAYPAL_RECEIVER_EMAIL,
"amount": order.amount_total,
"item_name": site_configuration.site_title,
"invoice": order.name,
"currency_code": PAYPAL_CURRENCY,
"notify_url": "http://%s%s" % (site.domain, '/payment/paypal/ipn'),
"return_url": "http://%s%s" % (site.domain, '/saas/invoice/confirm'),
"cancel_return": "http://%s%s" % (site.domain, '/payment/paypal/error'),
}
form = PayPalPaymentsForm(initial=paypal_dict)
logging.info('Order %s: paypal form and redirect' % (order.name))
return render_to_response("paypal/form.html", {'form':form, 'debug':DEBUG}, context_instance=RequestContext(request))
else:
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
def order(request, order):
"""
Order. Order Detail Partner
"""
partner_id = checkPartnerID(request)
if not partner_id:
error = _(
'Are you a customer? Please, contact us. We will create a new role.'
)
return render_to_response("partner/error.html",
locals(),
context_instance=RequestContext(request))
full_name = checkFullName(request)
conn = connOOOP()
if not conn:
error = _(
'Error when connecting with our ERP. Try again or cantact us.')
return render_to_response("partner/error.html",
locals(),
context_instance=RequestContext(request))
values = conn.SaleOrder.filter(partner_id=partner_id,
name=order,
shop_id__in=OERP_SALES)
if len(values) == 0:
error = _(
'It is not allowed to view this section or not found. Use navigation menu.'
)
return render_to_response("partner/error.html",
locals(),
context_instance=RequestContext(request))
value = values[0]
title = _(u'Order %s') % (value.name)
metadescription = _(u'Details order %s') % (value.name)
currency = value.pricelist_id.currency_id.symbol
return render_to_response("sale/order.html", {
'title': title,
'metadescription': metadescription,
'value': value,
'currency': currency,
'show_vat': ORDER_SHOW_VAT,
},
context_instance=RequestContext(request))
def sermepa_confirm(request):
"""
Confirmation Sermepa view
"""
title = _(u'Confirmation Credit Card Servired')
conn = connOOOP()
order = request.session['sale_order']
#TODO: check real IPN and test this code
payment_sermepa = SermepaResponse.objects.filter(Ds_Order=order)
payment = False
if len(payment_sermepa) > 0:
if (payment_sermepa[0].Ds_Signature):
payment = True
orders = conn.SaleOrder.filter(name=request.session['sale_order'])
if payment and len(orders) > 0:
order = orders[0]
payment_order = conn_webservice('sale.order', 'sale_order_payment',
[order.name, 'sermepa'])
values = {'order': request.session['sale_order']}
del request.session['sale_order']
#send email sale order
SaleOrderEmail(order.id)
logging.info(_('Order %s: servired payment finish') % order.name)
return HttpResponse(
render_to_response('sermepa/confirm.html',
values,
context_instance=RequestContext(request)))
else:
error = _('Error return Servired Payment. Contact us to check payment')
return HttpResponse(
render_to_response('sermepa/error.html', {'error': error},
context_instance=RequestContext(request)))
def pasat4b_getorder(request):
"""
Order Format TXT Pasat 4b
TODO: Multi Currency
Get TXT page about order information:
"M978{{importe}}\n"
"1\n"
"1\n"
"{{order}}\n"
"1\n"
"{{importe}}\n"
"\n"
"""
conn = connOOOP()
if not conn:
error = _('Error when connecting with our ERP. Try again or cantact us.')
return render_to_response("pasat4b/order_error.html", locals(), context_instance=RequestContext(request))
order_code = request.GET.get('order') or ''
payment_type = conn.ZoookSaleShopPaymentType.filter(app_payment='pasat4b')
orders = conn.SaleOrder.filter(name=order_code)
if (len(payment_type) > 0) and len(orders) > 0:
#change payment_type = done
order = orders[0]
if (order.state == 'draft'):
amount_total = '%.*f' % (PASAT4B_DECIMAL, order.amount_total)
amount_total = str(amount_total).replace('.', '') # Replace 123,45 to 12345
value = "M978%s\n1\n1\n%s\n1\n%s\n\n" % (amount_total, order.name, amount_total)
logging.info(_('Order %s prossesing Pasat 4b') % order_code)
logging.info(_('Pasat Values %s') % value.replace('\n', '|'))
return render_to_response('pasat4b/order.html', {'value': value, })
else:
logging.info(_('Error Order %s Pasat 4b') % order_code)
return render_to_response("pasat4b/order_error.html", locals(), context_instance=RequestContext(request))
else:
logging.info(_('Error Order %s Pasat 4b. Not exist') % order_code)
return render_to_response("pasat4b/order_error.html", locals(), context_instance=RequestContext(request))
def checkout_payment(request):
"""
Redirect Payment App from Sale Order (My Account)
"""
context_instance=RequestContext(request)
payment = request.POST.get('payment', '')
order = request.POST.get('order', '')
conn = connOOOP()
payment_type = conn.ZoookSaleShopPaymentType.filter(app_payment=payment)
order = conn.SaleOrder.filter(name=order,state='draft',payment_state='draft')
if (len(payment_type) > 0) and (len(order) > 0):
request.session['sale_order'] = order[0].name
return HttpResponseRedirect("%s/payment/%s/" % (context_instance['LOCALE_URI'], payment_type[0].app_payment))
else:
error = _('This payment is not available. Use navigation menus')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
def index(request):
"""
Cashondelivery
OpenERP Payment Type App is: cashondelivery
"""
title = _(u'Payment Cash On Delivery')
if not 'sale_order' in request.session:
error = _('Order number is not available. Use navigation menu.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
conn = connOOOP()
if not conn:
error = _('Error when connecting with our ERP. Try again or cantact us.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
payment_type = conn.ZoookSaleShopPaymentType.filter(app_payment='cashondelivery')
orders = conn.SaleOrder.filter(name=request.session['sale_order'])
if (len(payment_type) > 0) and len(orders) > 0:
#change payment_type = done
order = orders[0]
order.payment_state = 'done'
order.save()
payment_order = conn_webservice('sale.order', 'sale_order_payment', [order.name, 'cashondelivery'])
values = {'order':request.session['sale_order'],'payment_type':payment_type[0]}
del request.session['sale_order']
#send email sale order
mailresult = SaleOrderEmail(order.id)
if mailresult:
values['error'] = mailresult
logging.info('Order %s: cashondelivery payment finish' % order.name)
return render_to_response("cashondelivery/cashondelivery.html", values, context_instance=RequestContext(request))
else:
error = _('Error payment this order or is null. Contact Us or use navigation menu')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
def SaleOrderEmail(order):
"""
Send email Order
order Int (ID)
Return True/False
"""
conn = connOOOP()
shop = conn.SaleShop.get(OERP_SALE)
context = {}
context['active_id'] = shop.email_sale_order.id
values = [
[], #ids
order, #rel_model_ref
context, #context
]
body_template = conn_webservice('poweremail.preview','on_change_ref', values)
customer_email = body_template['value']['to']
bcc=None
if body_template['value']['bcc'] and body_template['value']['bcc'] != 'False':
bcc = [body_template['value']['bcc']]
if customer_email != 'False':
subject = body_template['value']['subject']
if body_template['value']['body_html']:
body = body_template['value']['body_html']
else:
body = body_template['value']['body_text']
email = EmailMessage(subject, body, EMAIL_FROM, to=[customer_email], bcc=bcc, headers = {'Reply-To': EMAIL_REPPLY})
if body_template['value']['body_html']:
email.content_subtype = "html"
try:
email.send()
return None
except Exception, e:
logging.warn('SaleOrderEmail: Order ID %s - Error sending email: %s' % (order, str(e)))
error = _("Your order is in process but we don't send email. Check in your order customer section.")
return error
def invoice(request, invoice):
partner_id = checkPartnerID(request)
if not partner_id:
error = _('Are you a customer? Please, contact us. We will create a new role.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
full_name = checkFullName(request)
conn = connOOOP()
if not conn:
error = _('Error when connecting with our ERP. Try again or cantact us.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
values = conn.AccountInvoice.filter(partner_id=partner_id, number=invoice, company_id=OERP_COMPANY)
if len(values) == 0:
error = _('It is not allowed to view this section or not found. Use navigation menu.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
value = values[0]
title = _(u'Invoice %s') % (value.number)
metadescription = _(u'Details invoice %s') % (value.number)
return render_to_response("account/invoice.html", {'title': title, 'metadescription': metadescription, 'value': value}, context_instance=RequestContext(request))
def invoices(request):
partner_id = checkPartnerID(request)
if not partner_id:
error = _('Are you a customer? Please, contact us. We will create a new role.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
full_name = checkFullName(request)
conn = connOOOP()
if not conn:
error = _('Error when connecting with our ERP. Try again or cantact us.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
values = {}
total = len(conn.AccountInvoice.filter(partner_id=partner_id, state__ne='draft', type='out_invoice', company_id=OERP_COMPANY))
offset, page_previous, page_next = paginationOOOP(request, total, PAGINATOR_INVOICE_TOTAL)
values = conn.AccountInvoice.filter(partner_id=partner_id, state__ne='draft', type='out_invoice', company_id=OERP_COMPANY, offset=offset, limit=PAGINATOR_INVOICE_TOTAL, order='name DESC')
title = _(u'All Invoices')
metadescription = _(u'List all invoices of %s') % full_name
return render_to_response("account/invoices.html", {'title':title, 'metadescription':metadescription, 'values':values, 'page_previous':page_previous, 'page_next':page_next}, context_instance=RequestContext(request))
def index(request):
"""
4b (Pasat Internet 4b)
OpenERP Payment Type App is: pasat4b
Sale Order Reference:
- Minimium 4, Maximun 12
"""
title = _(u'Payment Credit Card Pasat 4b')
if not 'sale_order' in request.session:
error = _('Order number is not available. Use navigation menu.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
conn = connOOOP()
if not conn:
error = _('Error when connecting with our ERP. Try again or cantact us.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
payment_type = conn.ZoookSaleShopPaymentType.filter(app_payment='pasat4b')
orders = conn.SaleOrder.filter(name=request.session['sale_order'])
if (len(payment_type) > 0) and len(orders) > 0:
#change payment_type = done
order = orders[0]
order.payment_state = 'done'
order.save()
pasat4b_dict = {
"Ds_Merchant_Order": order.name,
"Ds_Merchant_MerchantCode": PASAT4B_MERCHANT_CODE,
}
form = pasat4bPaymentForm(initial=pasat4b_dict)
debug = DEBUG
logging.info('Order %s: Pasat 4b form and redirect' % order.name)
return HttpResponse(render_to_response('pasat4b/form.html', locals(), context_instance=RequestContext(request)))
else:
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
def payment(request, order):
"""
Payment. Payment Order
"""
partner_id = checkPartnerID(request)
if not partner_id:
error = _('Are you a customer? Please, contact us. We will create a new role.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
full_name = checkFullName(request)
conn = connOOOP()
if not conn:
error = _('Error when connecting with our ERP. Try again or cantact us.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
values = conn.SaleOrder.filter(partner_id=partner_id, name=order, shop_id__in=OERP_SALES)
if len(values) == 0:
error = _('It is not allowed to view this section or not found. Use navigation menu.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
value = values[0]
if value.state != 'draft' or value.payment_state != 'draft':
error = _('Your order is in progress or this order was payed')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
sale_shop = conn.SaleShop.filter(id=OERP_SALE)[0]
payments = sale_shop.zoook_payment_types
title = _(u'Payment Order %s') % (value.name)
metadescription = _(u'Payment Order %s') % (value.name)
currency = value.pricelist_id.currency_id.symbol
return render_to_response("sale/payment.html", {
'title': title,
'metadescription': metadescription,
'value': value,
'payments': payments,
'currency': currency,
}, context_instance=RequestContext(request))
def pasat4b_confirm(request):
"""
Confirmation Pasat 4b view
"""
if not 'sale_order' in request.session:
error = _('Order number is not available. Use navigation menu.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
conn = connOOOP()
order = request.session['sale_order']
payment_pasat4b = pasat4bResponse.objects.filter(pszPurchorderNum=order)
payment = False
if len(payment_pasat4b) > 0:
if (payment_pasat4b[0].result == 0): #0 -> transaccin autorizada
payment = True
orders = conn.SaleOrder.filter(name=request.session['sale_order'])
if payment and len(orders) > 0:
order = orders[0]
payment_order = conn_webservice('sale.order', 'sale_order_payment', [order.name, 'pasat4b'])
title = _(u'Confirmation Payment Credit Card Pasat 4b')
values = {'order':request.session['sale_order'], 'title':title}
del request.session['sale_order']
#send email sale order
SaleOrderEmail(order.id)
logging.info(_('Order %s: Pasat 4b payment finish') % order.name)
return HttpResponse(render_to_response('pasat4b/confirm.html', values, context_instance=RequestContext(request)))
else:
error = _('Error return 4b (Pasat Internet 4b) Payment. Contact us to check payment')
return HttpResponse(render_to_response('pasat4b/error.html', {'error':error}, context_instance=RequestContext(request)))
def partner(request):
"""Partner page"""
partner_id = checkPartnerID(request)
if not partner_id:
error = _('Are you a customer? Please, contact us. We will create a new role.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
conn = connOOOP()
if not conn:
error = _('Error when connecting with our ERP. Try again or cantact us.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
site_configuration = siteConfiguration(SITE_ID)
partner = conn.ResPartner.get(partner_id)
vat = format_vat(partner.vat)
partnet_title = False
if partner.title:
partnet_title = partner.title.name
if request.method == 'POST':
data = get_contact_data(request.POST.copy())
for contact_id in data.keys():
address = conn.ResPartnerAddress.get(contact_id)
address.street = data[contact_id]['street']
address.zip = data[contact_id]['zip']
address.city = data[contact_id]['city']
address.phone = data[contact_id]['phone']
address.save()
message = [_('Successfully saved profile.')]
address_invoice = conn.ResPartnerAddress.filter(type='invoice',partner_id=partner_id)
address_delivery = conn.ResPartnerAddress.filter(type='delivery',partner_id=partner_id)
title = _(u'User Profile')
metadescription = _(u'User profile of %(site)s') % {'site':site_configuration.site_title}
return render_to_response("partner/partner.html", locals(), context_instance=RequestContext(request))
def partner_addressremove(request, adddress_id):
"""
Remove partner address
"""
context_instance=RequestContext(request)
conn = connOOOP()
if not conn:
error = _('Error when connecting with our ERP. Try again or cantact us.')
return render_to_response("partner/error.html", locals(), context_instance=context_instance)
partner_id = checkPartnerID(request)
if not partner_id:
error = _('Are you a customer? Please, contact us. We will create a new role.')
return render_to_response("partner/error.html", locals(), context_instance=context_instance)
addresses = conn.ResPartnerAddress.filter(partner_id=partner_id, id=adddress_id)
try:
if len(addresses) > 0:
address = conn.ResPartnerAddress.get(addresses[0].id)
address.delete()
except:
pass # TODO: Display error message to user
return HttpResponseRedirect("%s/partner/partner" % (context_instance['LOCALE_URI']))
def orders(request):
"""
Orders. All Orders Partner Available
"""
partner_id = checkPartnerID(request)
if not partner_id:
error = _('Are you a customer? Please, contact us. We will create a new role.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
full_name = checkFullName(request)
conn = connOOOP()
if not conn:
error = _('Error when connecting with our ERP. Try again or cantact us.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
values = {}
total = len(conn.SaleOrder.filter(partner_id=partner_id, shop_id__in=OERP_SALES))
offset, page_previous, page_next = paginationOOOP(request, total, PAGINATOR_ORDER_TOTAL)
values = conn.SaleOrder.filter(partner_id=partner_id, shop_id__in=OERP_SALES, offset=offset, limit=PAGINATOR_ORDER_TOTAL, order='date_order DESC, name DESC')
orders = []
for order in values:
num_lines = len(conn.SaleOrderLine.filter(order_id=order.id))
if num_lines > 0:
orders.append(order)
title = _(u'All Orders')
metadescription = _(u'List all orders of %s') % full_name
return render_to_response("sale/orders.html", {
'title':title,
'metadescription':metadescription,
'values':orders,
'page_previous':page_previous,
'page_next':page_next,
}, context_instance=RequestContext(request))
def sermepa_confirm(request):
"""
Confirmation Sermepa view
"""
title = _(u'Confirmation Credit Card Servired')
conn = connOOOP()
order = request.session['sale_order']
#TODO: check real IPN and test this code
payment_sermepa = SermepaResponse.objects.filter(Ds_Order=order)
payment = False
if len(payment_sermepa)>0:
if (payment_sermepa[0].Ds_Signature):
payment = True
orders = conn.SaleOrder.filter(name=request.session['sale_order'])
if payment and len(orders) > 0:
order = orders[0]
payment_order = conn_webservice('sale.order', 'sale_order_payment', [order.name, 'sermepa'])
values = {'order':request.session['sale_order']}
del request.session['sale_order']
#send email sale order
SaleOrderEmail(order.id)
logging.info(_('Order %s: servired payment finish') % order.name)
return HttpResponse(render_to_response('sermepa/confirm.html', values, context_instance=RequestContext(request)))
else:
error = _('Error return Servired Payment. Contact us to check payment')
return HttpResponse(render_to_response('sermepa/error.html', {'error':error}, context_instance=RequestContext(request)))
def paypal_confirm(request):
"""
Confirmation Paypal view
"""
title = _(u'Confirm Payment Paypal')
conn = connOOOP()
order = request.session['sale_order']
#TODO: check real IPN and test this code
payment_paypal = PayPalIPN.objects.filter(invoice=order)
payment = False
if len(payment_paypal)>0:
if (payment_paypal[0].verify_sign):
payment = True
orders = conn.SaleOrder.filter(name=request.session['sale_order'])
if payment and len(orders) > 0:
order = orders[0]
payment_order = conn_webservice('sale.order', 'sale_order_payment', [order.name, 'paypal'])
values = {'order':request.session['sale_order']}
del request.session['sale_order']
#send email sale order
SaleOrderEmail(order.id)
logging.info('Order %s: paypal payment finish' % (order.name))
return HttpResponse(render_to_response('paypal/confirm.html', values, context_instance=RequestContext(request)))
else:
error = _('Error return Paypal Payment. Contact us to check payment')
return HttpResponse(render_to_response('paypal/error.html', {'error':error}, context_instance=RequestContext(request)))
def index(request):
"""
Sermepa (Servired)
OpenERP Payment Type App is: sermepa
Sale Order Reference:
- Only numbers, not SO0001
- Minimium 4, Maximun 12
"""
title = _(u'Payment Credit Card Servired')
if not 'sale_order' in request.session:
error = _('Order number is not available. Use navigation menu.')
return render_to_response("partner/error.html",
locals(),
context_instance=RequestContext(request))
conn = connOOOP()
if not conn:
error = _(
'Error when connecting with our ERP. Try again or cantact us.')
return render_to_response("partner/error.html",
locals(),
context_instance=RequestContext(request))
payment_type = conn.ZoookSaleShopPaymentType.filter(app_payment='sermepa')
orders = conn.SaleOrder.filter(name=request.session['sale_order'])
if (len(payment_type) > 0) and len(orders) > 0:
#change payment_type = done
order = orders[0]
order.payment_state = 'done'
order.save()
site = Site.objects.get_current()
site_configuration = siteConfiguration(SITE_ID)
sermepa_dict = {
"Ds_Merchant_Titular":
SERMEPA_MERCHANT_NAME,
"Ds_Merchant_MerchantData":
'',
"Ds_Merchant_MerchantName":
SERMEPA_MERCHANT_NAME,
"Ds_Merchant_ProductDescription":
site_configuration.site_title,
"Ds_Merchant_Amount":
int(order.amount_total * 100),
"Ds_Merchant_TransactionType":
SERMEPA_TRANS_TYPE,
"Ds_Merchant_Terminal":
SERMEPA_TERMINAL,
"Ds_Merchant_MerchantCode":
SERMEPA_MERCHANT_CODE,
"Ds_Merchant_Order":
order.name,
"Ds_Merchant_Currency":
SERMEPA_CURRENCY,
"Ds_Merchant_MerchantURL":
SERMEPA_MERCHANT_URL,
"Ds_Merchant_UrlOK":
"http://%s%s" % (site.domain, '/payment/sermepa/confirm'),
"Ds_Merchant_UrlKO":
"http://%s%s" % (site.domain, '/payment/sermepa/error'),
}
form = SermepaPaymentForm(initial=sermepa_dict)
debug = DEBUG
logging.info('Order %s: sermepa form and redirect' % order.name)
return HttpResponse(
render_to_response('sermepa/form.html',
locals(),
context_instance=RequestContext(request)))
else:
return render_to_response("partner/error.html",
locals(),
context_instance=RequestContext(request))
def wishlist(request):
"""
Wishlist
Favourites products customer
"""
partner_id = checkPartnerID(request)
if not partner_id:
error = _('Are you a customer? Please, contact us. We will create a new role.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
full_name = checkFullName(request)
conn = connOOOP()
if not conn:
error = _('Error when connecting with our ERP. Try again or cantact us.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
prod_wishlist = False
partner = conn.ResPartner.get(partner_id)
product_obj = partner.product_wishlist_ids
path = request.path_info.split('/')
if 'remove' in path:
kwargs = {
'slug_'+get_language(): path[-1], #slug is unique
}
tplproduct = ProductTemplate.objects.filter(**kwargs)
if tplproduct.count() > 0:
try:
for prod in product_obj:
if prod.id == tplproduct[0].id: #exist this product wishlist
prod_wishlist = conn_webservice('res.partner','write', [[partner_id], {'product_wishlist_ids':[(3, tplproduct[0].id)]}])
except:
prod_wishlist = True
if 'add' in path:
kwargs = {
'slug_'+get_language(): path[-1], #slug is unique
}
tplproduct = ProductTemplate.objects.filter(**kwargs)
if tplproduct.count() > 0:
check_add = False
if product_obj:
for prod in product_obj:
if prod.id == tplproduct[0].id: #exist this product wishlist
check_add = True
if not check_add:
prod_wishlist = conn_webservice('res.partner','write', [[partner_id], {'product_wishlist_ids':[(4, tplproduct[0].id)]}])
title = _(u'Whislist')
metadescription = _(u'Whislist of %s') % full_name
if prod_wishlist:
partner = conn.ResPartner.get(partner_id) #refresh product_wishlist_ids if add or remove
product_obj = partner.product_wishlist_ids
products = []
if product_obj:
for prod in product_obj:
prods = ProductProduct.objects.filter(product_tmpl=prod.id).order_by('price')
tplproduct = ProductTemplate.objects.get(id=prod.id)
i = 0
prod_images = []
while i<len(prods) and len(prod_images)==0:
prod_images = ProductImages.objects.filter(product=prods[i].id,base_image=True)
i+=1
base_image = False
if prod_images.count() > 0:
base_image = prod_images[0]
products.append({'product': tplproduct, 'name': tplproduct.name, 'products': prods, 'base_image': base_image})
return render_to_response("catalog/wishlist.html", {
'title': title, 'metadescription': metadescription,
'products': products,
'currency': DEFAULT_CURRENCY,
'currency_position': CURRENCY_LABEL_POSITION,
'update_price': UPDATE_PRICE
}, context_instance=RequestContext(request))
def partner(request):
"""Partner page"""
partner_id = checkPartnerID(request)
if not partner_id:
error = _(
'Are you a customer? Please, contact us. We will create a new role.'
)
return render_to_response("partner/error.html",
locals(),
context_instance=RequestContext(request))
conn = connOOOP()
if not conn:
error = _(
'Error when connecting with our ERP. Try again or cantact us.')
return render_to_response("partner/error.html",
locals(),
context_instance=RequestContext(request))
site_configuration = siteConfiguration(SITE_ID)
partner = conn.ResPartner.get(partner_id)
vat = format_vat(partner.vat)
partnet_title = False
if partner.title:
partnet_title = partner.title.name
if request.method == 'POST':
data = get_contact_data(request.POST.copy())
for contact_id in data.keys():
if contact_id == 'newaddress':
address = conn.ResPartnerAddress.new()
address.partner_id = partner
else:
address = conn.ResPartnerAddress.get(contact_id)
address.street = data[contact_id]['street']
address.zip = data[contact_id]['zip']
address.city = data[contact_id]['city']
address.phone = data[contact_id]['phone']
address.type = data[contact_id]['type']
address_id = address.save()
message = [_('Successfully saved profile.')]
addresses = conn.ResPartnerAddress.filter(
partner_id=partner_id,
type__in=['delivery', 'invoice', 'default', False],
order='id')
del_have = False
inv_have = False
i = 0
while i < len(addresses) and (not del_have or not inv_have):
if (not del_have
or not inv_have) and addresses[i].type in ['default', False]:
del_have = True
inv_have = True
if not del_have and addresses[i].type == 'delivery':
del_have = True
if not inv_have and addresses[i].type == 'invoice':
inv_have = True
i += 1
title = _(u'User Profile')
metadescription = _(u'User profile of %(site)s') % {
'site': site_configuration.site_title
}
return render_to_response("partner/partner.html",
locals(),
context_instance=RequestContext(request))
def register(request):
"""Registration page. If exists session, redirect profile"""
context_instance = RequestContext(request)
if request.user.is_authenticated(): #redirect profile
return HttpResponseRedirect("%s/partner/profile/" %
context_instance['LOCALE_URI'])
site_configuration = siteConfiguration(SITE_ID)
title = _(u'Create an Account')
metadescription = _(u'Create an Account of %(site)s') % {
'site': site_configuration.site_title
}
partner_vat_required = PARTNER_VAT_REQUIRED
country_default = COUNTRY_DEFAULT
title_default = ''
if request.method == "POST":
message = []
users = ''
emails = ''
error = []
country = False
form = UserCreationForm(request.POST)
data = request.POST.copy()
username = data['username']
email = data['email']
password = data['password1']
name = data['name']
vat_code = data['vat_code']
country_default = vat_code
title = data['title']
title_default = title
vat = data['vat']
street = data['street']
zip = data['zip']
city = data['city']
phone = data['phone']
#mobile = data['mobile']
same_address = 'delivery-same-address' in data
if not same_address:
delivery_street = data['delivery_street']
delivery_zip = data['delivery_zip']
delivery_city = data['delivery_city']
delivery_phone = data['delivery_phone']
#delivery_mobile = data['delivery_mobile']
countries = ResCountry.objects.filter(code=vat_code)
if len(countries) > 0:
country = countries[0].id
if (data['password1'] == data['password2']) and country:
if form.is_valid():
if len(username) < USER_LENGHT:
msg = _(
'Username is short. Minimum %(size)s characters') % {
'size': USER_LENGHT
}
message.append(msg)
if len(password) < KEY_LENGHT:
msg = _(
'Password is short. Minimum %(size)s characters') % {
'size': KEY_LENGHT
}
message.append(msg)
if is_valid_email(email):
# check if user not exist
users = User.objects.filter(username__exact=username)
emails = User.objects.filter(email__exact=email)
else:
msg = _('Sorry. The email is not valid. Try again.')
message.append(msg)
if RECAPTCHA_PUB_KEY != '':
check_captcha = captcha.submit(
request.POST['recaptcha_challenge_field'],
request.POST['recaptcha_response_field'],
RECAPTCHA_PRIVATE_KEY, request.META['REMOTE_ADDR'])
if check_captcha.is_valid is False: # captcha not valid
msg = _('Error with captcha number. Copy same number.')
message.append(msg)
if users:
msg = _(
'Sorry. This user already exists. Use another username.'
)
message.append(msg)
if emails:
msg = _(
'Sorry. This email already exists. Use another email or remember password.'
)
message.append(msg)
#check if this vat exists ERP
if not message:
conn = connOOOP()
if not conn:
error = _(
'Error when connecting with our ERP. Try again or cantact us.'
)
return render_to_response(
"partner/error.html",
locals(),
context_instance=RequestContext(request))
if partner_vat_required or vat:
partner = conn.ResPartner.filter(vat__ilike=vat_code +
vat)
if len(partner) > 0:
msg = _(
'Sorry. This VAT already exists our ERP. Contact Us for create a new user.'
)
message.append(msg)
#check if this vat valid
if not message and (partner_vat_required or vat):
checkvat = vat_code + vat
checkvat = checkvat.upper()
check_vat = conn_webservice('res.partner', 'dj_check_vat',
[checkvat, OERP_SALE])
if not check_vat:
msg = _('Vat not valid. Check if vat is correct')
message.append(msg)
#create new partner and user
if len(message) == 0:
# create partner
partner = conn.ResPartner.new()
partner.name = name
if vat:
partner.vat = checkvat
partner.dj_username = username
partner.dj_email = email
if title:
res_partner_title = conn.ResPartnerTitle.get(
int(title))
partner.title = res_partner_title
if res_partner_title.default_pricelist_id:
partner.property_product_pricelist = res_partner_title.default_pricelist_id
partner_id = partner.save()
# Create contact invoice address partner
address = conn.ResPartnerAddress.new()
address.name = name
address.partner_id = conn.ResPartner.get(partner_id)
address.street = street
address.zip = zip
address.city = city
address.phone = phone
#address.mobile = mobile
address.country_id = conn.ResCountry.get(country)
address.email = email
if not same_address:
address.type = 'invoice'
else:
address.type = 'default'
address_id = address.save()
if not same_address:
# Create contact delivery address partner
address = conn.ResPartnerAddress.new()
address.name = name
address.partner_id = conn.ResPartner.get(partner_id)
address.street = delivery_street
address.zip = delivery_zip
address.city = delivery_city
address.phone = delivery_phone
#address.mobile = delivery_mobile
address.country_id = conn.ResCountry.get(country)
address.email = email
address.type = 'delivery'
address_id = address.save()
# create user
# split name: first_name + last name
if len(name.split(' ')) > 1:
name = name.split(' ')
first_name = name[0]
del name[0]
last_name = ' '.join(name)
else:
first_name = name
last_name = ''
user = User.objects.create_user(username, email, password)
user.first_name = first_name
user.last_name = last_name
user.is_staff = False
user.save()
# create authProfile
authProfile = AuthProfile(user=user, partner_id=partner_id)
authProfile.save()
try:
# send email
subject = _('New user is added - %(name)s') % {
'name': site_configuration.site_title
}
body = _(
"This email is generated automatically from %(site)s\n\nUsername: %(username)s\nPassword: %(password)s\n\n%(live_url)s\n\nPlease, don't answer this email"
) % {
'site': site_configuration.site_title,
'username': username,
'password': password,
'live_url': get_live_url(request)
}
emailobj = EmailMessage(subject, body, to=[email])
emailobj.send()
finally:
# authentification / login user
user = authenticate(username=username,
password=password)
auth_login(request, user)
if 'redirect' in request.POST:
redirect = base64.b64decode(
request.POST['redirect'])
return HttpResponseRedirect(redirect)
return HttpResponseRedirect(
"%s/partner/profile/" %
context_instance['LOCALE_URI'])
else:
for field in form:
for error in field.errors:
message.append(error)
else:
msg = _("Sorry. Passwords do not match. Try again.")
message.append(msg)
form = UserCreationForm()
if RECAPTCHA_PUB_KEY != '':
html_captcha = captcha.displayhtml(RECAPTCHA_PUB_KEY)
if request.POST.get('redirect'):
redirect = request.POST.get('redirect')
if request.GET.get('next'):
if request.GET.get('qty'):
redirect = base64.b64encode(
request.GET.get('next') + '&qty=' + request.GET.get('qty'))
else:
redirect = base64.b64encode(request.GET.get('next'))
countries = ResCountry.objects.all()
titles = ResPartnerTitle.objects.all()
return render_to_response("partner/register.html",
locals(),
context_instance=RequestContext(request))
def confirm(request):
"""
Debit
OpenERP Payment Type App is: debit
"""
title = _(u'Payment Debit Bank')
context_instance=RequestContext(request)
if not 'sale_order' in request.session:
error = _('Order number is not available. Use navigation menu.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
conn = connOOOP()
if not conn:
error = _('Error when connecting with our ERP. Try again or cantact us.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
payment_type = conn.ZoookSaleShopPaymentType.filter(app_payment='debit')
orders = conn.SaleOrder.filter(name=request.session['sale_order'])
bank_number = request.POST.get('number', '')
if not bank_number:
return HttpResponseRedirect("%s/sale/checkout/" % (context_instance['LOCALE_URI']))
if (len(payment_type) > 0) and len(orders) > 0:
order = orders[0]
partner_banks = conn.ResPartnerBank.filter(acc_number=bank_number,partner_id=order.partner_id.id)
#add bank number res_partner_bank
if not len(partner_banks)>0:
country_id = order.partner_invoice_id.country_id.id
bank_code = bank_number[:4]
banks = conn.ResBank.filter(country=country_id,code=bank_code)
# not bank available
if not len(banks)>0:
banks = conn.ResBank.all() #get first bank available. TODO: get on_change/country
try:
res_partner_bank = conn.ResPartnerBank.new()
res_partner_bank.acc_number = str(bank_number)
res_partner_bank.partner_id = order.partner_id
res_partner_bank.bank = banks[0]
res_partner_bank.state = 'bank'
res_partner_bank.default_bank = 0
res_partner_bank.country_id = ''
res_partner_bank.state_id = ''
res_partner_bank.save()
except:
logging.info('[%s] %s' % (time.strftime('%Y-%m-%d %H:%M:%S'), 'Bank Partner error: %s' % (bank_number)))
#change payment_type = done
order.payment_state = 'done'
order.save()
payment_order = conn_webservice('sale.order', 'sale_order_payment', [order.name, 'debit'])
values = {'order':request.session['sale_order'],'payment_type':payment_type[0]}
del request.session['sale_order']
#send email sale order
SaleOrderEmail(order.id)
logging.info('[%s] %s' % (time.strftime('%Y-%m-%d %H:%M:%S'), 'Order %s: debit payment finish' % (order.name) ))
return render_to_response("debit/confirm.html", values, context_instance=RequestContext(request))
else:
error = _('Error payment this order or is null. Contact Us or use navigation menu')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
def checkout_confirm(request):
"""
Checkout. Confirm
"""
context_instance=RequestContext(request)
if 'sale_order' in request.session:
return HttpResponseRedirect("%s/sale/order/%s" % (context_instance['LOCALE_URI'],request.session['sale_order']))
if request.method == 'POST':
partner_id = checkPartnerID(request)
if not partner_id:
error = _('Are you a customer? Please, contact us. We will create a new role.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
full_name = checkFullName(request)
conn = connOOOP()
if not conn:
error = _('Error when connecting with our ERP. Try again or cantact us.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
partner = conn.ResPartner.get(partner_id)
order = check_order(conn, partner_id, OERP_SALE)
if order.state != 'draft':
return HttpResponseRedirect("%s/sale/" % (context_instance['LOCALE_URI']))
delivery = request.POST['delivery'] or False
payment = request.POST['payment'] or False
address_invoice = request.POST['address_invoice'] or False
address_delivery = request.POST['address_delivery'] or False
#delivery
if delivery:
delivery = delivery.split('|')
carrier = conn.DeliveryCarrier.filter(code=delivery[0])
price_unit = float(re.sub(',','.',delivery[1]))
if len(carrier) == 0:
return HttpResponseRedirect("%s/sale/checkout/" % (context_instance['LOCALE_URI']))
carrier = carrier[0]
if partner.property_product_pricelist:
pricelist = partner.property_product_pricelist.id
else:
shop = conn.SaleShop.get(OERP_SALE)
pricelist = shop.pricelist_id.id
if price_unit != 0.0:
# Add delivery product in the order
# if not free of charge
values = [
[order.id], #ids
pricelist, #pricelist
carrier.product_id.id, #product
1, #qty
False, #uom
0, #qty_uos
False, #uos
'', #name
partner.id, #partner_id
]
product_id_change = conn_webservice('sale.order.line','product_id_change', values)
order_line = conn.SaleOrderLine.new()
order_line.order_id = order
order_line.name = carrier.product_id.name
order_line.product_id = carrier.product_id
order_line.product_uom_qty = 1
order_line.product_uom = carrier.product_id.product_tmpl_id.uom_id
order_line.delay = product_id_change['value']['delay']
order_line.th_weight = product_id_change['value']['th_weight']
order_line.type = product_id_change['value']['type']
order_line.price_unit = price_unit
order_line.tax_id = [conn.AccountTax.get(t_id) for t_id in product_id_change['value']['tax_id']]
order_line.product_packaging = ''
order_line.save()
#delivery
order.carrier_id = carrier
#payment type
payment_type = conn.ZoookSaleShopPaymentType.filter(app_payment=payment)
if len(payment_type) > 0:
if payment_type[0].commission: #add new order line
payment = conn_webservice('zoook.sale.shop.payment.type','set_payment_commission', [order.id, payment])
order.payment_type = payment_type[0].payment_type_id
order.picking_policy = payment_type[0].picking_policy
order.order_policy = payment_type[0].order_policy
order.invoice_quantity = payment_type[0].invoice_quantity
else:
return HttpResponseRedirect("%s/sale/checkout/" % (context_instance['LOCALE_URI']))
#Replace invoice address and delivery address
if address_invoice:
#add new invoice address
if address_invoice == 'add_invoice':
address = conn.ResPartnerAddress.new()
address.name = request.POST['invoice_name']
address.partner_id = conn.ResPartner.get(partner_id)
address.type = 'invoice'
address.street = request.POST['invoice_street']
address.zip = request.POST['invoice_zip']
address.city = request.POST['invoice_city']
countries = ResCountry.objects.filter(code=request.POST['invoice_country_code'])
if len(countries)>0:
country = countries[0].id
address.country_id = conn.ResCountry.get(country)
if request.user.email:
address.email = request.user.email
address.phone = request.POST['invoice_phone']
address_invoice = address.save()
address_invoice = conn.ResPartnerAddress.get(int(address_invoice))
if address_invoice:
order.partner_invoice_id = address_invoice
else:
return HttpResponseRedirect("%s/sale/checkout/" % (context_instance['LOCALE_URI']))
if address_delivery:
#add new delivery address
if address_delivery == 'add_delivery':
address = conn.ResPartnerAddress.new()
address.name = request.POST['delivery_name']
address.partner_id = conn.ResPartner.get(partner_id)
address.type = 'delivery'
address.street = request.POST['delivery_street']
address.zip = request.POST['delivery_zip']
address.city = request.POST['delivery_city']
countries = ResCountry.objects.filter(code=request.POST['delivery_country_code'])
if len(countries)>0:
country = countries[0].id
address.country_id = conn.ResCountry.get(country)
if request.user.email:
address.email = request.user.email
address.phone = request.POST['delivery_phone']
address_delivery = address.save()
address_delivery = conn.ResPartnerAddress.get(int(address_delivery))
if address_delivery:
order.partner_shipping_id = address_delivery
else:
return HttpResponseRedirect("%s/sale/checkout/" % (context_instance['LOCALE_URI']))
#cupon code / promotion
code_promotion = request.POST['promotion']
if code_promotion:
order.coupon_code = code_promotion
#payment state
order.payment_state = 'checking'
order.save()
#apply cupon code / promotion
if code_promotion:
promotion = conn_webservice('promos.rules','apply_promotions', [order.id])
logging.info('[%s] %s' % (time.strftime('%Y-%m-%d %H:%M:%S'), 'Apply promotion %s Order %s' % (code_promotion, order.name) ))
logging.info('[%s] %s' % (time.strftime('%Y-%m-%d %H:%M:%S'), 'Payment %s Order %s' % (payment_type[0].app_payment, order.name) ))
request.session['sale_order'] = order.name
return HttpResponseRedirect("%s/payment/%s/" % (context_instance['LOCALE_URI'], payment_type[0].app_payment))
else:
return HttpResponseRedirect("%s/sale/checkout/" % (context_instance['LOCALE_URI']))
def cancel(request, order):
"""
Order. Cancel Order
"""
partner_id = checkPartnerID(request)
if not partner_id:
error = _(
'Are you a customer? Please, contact us. We will create a new role.'
)
return render_to_response("partner/error.html",
locals(),
context_instance=RequestContext(request))
full_name = checkFullName(request)
conn = connOOOP()
if not conn:
error = _(
'Error when connecting with our ERP. Try again or cantact us.')
return render_to_response("partner/error.html",
locals(),
context_instance=RequestContext(request))
values = conn.SaleOrder.filter(partner_id=partner_id,
name=order,
shop_id__in=OERP_SALES)
if len(values) == 0:
error = _(
'It is not allowed to view this section or not found. Use navigation menu.'
)
return render_to_response("partner/error.html",
locals(),
context_instance=RequestContext(request))
value = values[0]
if value.state != 'draft':
error = _(
'Your order is in progress and it is not possible to cancel. Contact with us'
)
return render_to_response("partner/error.html",
locals(),
context_instance=RequestContext(request))
#cancel order
try:
cancel = conn_webservice('sale.order', 'action_cancel', [[value.id]])
except:
error = _(
'An error is getting when cancel this order. Try again or contact us'
)
return render_to_response("partner/error.html",
locals(),
context_instance=RequestContext(request))
#drop session if exists
if 'sale_order' in request.session:
if request.session['sale_order'] == value.name:
del request.session['sale_order']
value = conn.SaleOrder.get(value.id) #reload sale order values
title = _(u'Order %s cancelled') % (value.name)
metadescription = _(u'Order %s cancelled') % (value.name)
return render_to_response("sale/order.html", {
'title': title,
'metadescription': metadescription,
'value': value,
},
context_instance=RequestContext(request))
def checkout(request):
"""
Checkout. Order Cart
"""
context_instance=RequestContext(request)
if 'sale_order' in request.session:
return HttpResponseRedirect("%s/sale/order/%s" % (context_instance['LOCALE_URI'],request.session['sale_order']))
site_configuration = siteConfiguration(SITE_ID)
message = False
partner_id = checkPartnerID(request)
if not partner_id:
error = _('Are you a customer? Please, contact us. We will create a new role.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
full_name = checkFullName(request)
conn = connOOOP()
if not conn:
error = _('Error when connecting with our ERP. Try again or cantact us.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
order = check_order(conn, partner_id, OERP_SALE)
if order == 'error':
return HttpResponseRedirect("%s/partner/partner/" % (context_instance['LOCALE_URI']))
if request.method == 'POST' or request.GET.get('code'):
if request.POST.get('code'):
code = request.POST['code']
qty = int(request.POST['qty'])
else:
code = request.GET['code']
qty = int(request.GET['qty'])
#check product is available to add to cart
product = check_product(conn, code)
if product:
#check if this product exist
product_line = conn.SaleOrderLine.filter(order_id=order.id, product_id=product.id)
product = conn.ProductProduct.get(product.id)
partner = conn.ResPartner.get(partner_id)
if len(product_line) > 0: #product line exist -> update
order_line = conn.SaleOrderLine.get(product_line[0].id)
order_line.product_uom_qty = qty+product_line[0].product_uom_qty
order_line.save()
else: #product line not exist -> create
if partner.property_product_pricelist:
pricelist = partner.property_product_pricelist.id
else:
shop = conn.SaleShop.get(OERP_SALE)
pricelist = shop.pricelist_id.id
values = [
[order.id], #ids
partner.property_product_pricelist.id, #pricelist
product.id, #product
qty, #qty
False, #uom
0, #qty_uos
False, #uos
'', #name
partner_id, #partner_id
]
try:
product_id_change = conn_webservice('sale.order.line','product_id_change', values)
except Exception, e:
logging.error("Error creating/modifying the order.\nValues: %s\nException: %s" % (str(values),str(e)))
values = {
'title': _('Checkout Error'),
'error':_("Error creating/modifying the order. Try again, or contact with us."),
}
return render_to_response("sale/checkout.html", values, context_instance=RequestContext(request))
sale_order_add_product = True
not_enought_stock = None
if product_id_change['warning'] and SALE_ORDER_PRODUCT_CHECK:
if SALE_ORDER_PRODUCE_PRODUCT_CHECK or product.supply_method != 'produce':
not_enought_stock = _('Not enough stock !')
sale_order_add_product = False
if sale_order_add_product:
product_value = product_id_change['value']
order_line = conn.SaleOrderLine.new()
order_line.order_id = order
order_line.name = product_id_change['value']['name']
if 'notes' in product_value:
order_line.notes = product_id_change['value']['notes']
order_line.product_id = product
order_line.product_uom_qty = qty
order_line.product_uom = product.product_tmpl_id.uom_id
order_line.delay = product_id_change['value']['delay']
order_line.th_weight = product_id_change['value']['th_weight']
order_line.type = product_id_change['value']['type']
order_line.price_unit = product_id_change['value']['price_unit']
order_line.purchase_price = product_id_change['value']['purchase_price']
order_line.tax_id = [conn.AccountTax.get(t_id) for t_id in product_id_change['value']['tax_id']]
order_line.product_packaging = ''
order_line.save()
else:
message = product_id_change['warning']
if message and 'title' in message:
if not_enought_stock != None:
message = not_enought_stock
else:
message = message['title']
#recalcule order (refresh amount)
order = check_order(conn, partner_id, OERP_SALE)
def checkout_confirm(request):
"""
Checkout. Confirm
"""
context_instance = RequestContext(request)
if 'sale_order' in request.session:
return HttpResponseRedirect(
"%s/sale/order/%s" %
(context_instance['LOCALE_URI'], request.session['sale_order']))
if request.method == 'POST':
partner_id = checkPartnerID(request)
if not partner_id:
error = _(
'Are you a customer? Please, contact us. We will create a new role.'
)
return render_to_response("partner/error.html",
locals(),
context_instance=RequestContext(request))
full_name = checkFullName(request)
conn = connOOOP()
if not conn:
error = _(
'Error when connecting with our ERP. Try again or cantact us.')
return render_to_response("partner/error.html",
locals(),
context_instance=RequestContext(request))
partner = conn.ResPartner.get(partner_id)
order = check_order(conn, partner_id, OERP_SALE)
if order.state != 'draft':
return HttpResponseRedirect("%s/sale/" %
(context_instance['LOCALE_URI']))
delivery = request.POST['delivery'] or False
payment = request.POST['payment'] or False
address_invoice = request.POST['address_invoice'] or False
address_delivery = request.POST['address_delivery'] or False
#delivery
if delivery:
delivery = delivery.split('|')
carrier = conn.DeliveryCarrier.filter(code=delivery[0])
price_unit = float(re.sub(',', '.', delivery[1]))
if len(carrier) == 0:
return HttpResponseRedirect("%s/sale/checkout/" %
(context_instance['LOCALE_URI']))
carrier = carrier[0]
if partner.property_product_pricelist:
pricelist = partner.property_product_pricelist.id
else:
shop = conn.SaleShop.get(OERP_SALE)
pricelist = shop.pricelist_id.id
if price_unit != 0.0:
# Add delivery product in the order
# if not free of charge
values = [
[order.id], #ids
pricelist, #pricelist
carrier.product_id.id, #product
1, #qty
False, #uom
0, #qty_uos
False, #uos
'', #name
partner.id, #partner_id
]
product_id_change = conn_webservice('sale.order.line',
'product_id_change',
values)
order_line = conn.SaleOrderLine.new()
order_line.order_id = order
order_line.name = carrier.product_id.name
order_line.product_id = carrier.product_id
order_line.product_uom_qty = 1
order_line.product_uom = carrier.product_id.product_tmpl_id.uom_id
order_line.delay = product_value['delay']
order_line.th_weight = product_value['th_weight']
order_line.type = product_value['type']
order_line.price_unit = price_unit
order_line.tax_id = [
conn.AccountTax.get(t_id)
for t_id in product_value['tax_id']
]
order_line.product_packaging = ''
order_line.save()
#delivery
order.carrier_id = carrier
#payment type
payment_type = conn.ZoookSaleShopPaymentType.filter(
app_payment=payment)
if len(payment_type) > 0:
if payment_type[0].commission: #add new order line
payment = conn_webservice('zoook.sale.shop.payment.type',
'set_payment_commission',
[order.id, payment])
order.payment_type = payment_type[0].payment_type_id
order.picking_policy = payment_type[0].picking_policy
order.order_policy = payment_type[0].order_policy
order.invoice_quantity = payment_type[0].invoice_quantity
else:
return HttpResponseRedirect("%s/sale/checkout/" %
(context_instance['LOCALE_URI']))
#Replace invoice address and delivery address
if address_invoice:
#add new invoice address
if address_invoice == 'add_invoice':
address = conn.ResPartnerAddress.new()
address.name = request.POST['invoice_name']
address.partner_id = conn.ResPartner.get(partner_id)
address.type = 'invoice'
address.street = request.POST['invoice_street']
address.zip = request.POST['invoice_zip']
address.city = request.POST['invoice_city']
countries = ResCountry.objects.filter(
code=request.POST['invoice_country_code'])
if len(countries) > 0:
country = countries[0].id
address.country_id = conn.ResCountry.get(country)
if request.user.email:
address.email = request.user.email
address.phone = request.POST['invoice_phone']
address_invoice = address.save()
address_invoice = conn.ResPartnerAddress.get(int(address_invoice))
if address_invoice:
order.partner_invoice_id = address_invoice
else:
return HttpResponseRedirect("%s/sale/checkout/" %
(context_instance['LOCALE_URI']))
if address_delivery:
#add new delivery address
if address_delivery == 'add_delivery':
address = conn.ResPartnerAddress.new()
address.name = request.POST['delivery_name']
address.partner_id = conn.ResPartner.get(partner_id)
address.type = 'delivery'
address.street = request.POST['delivery_street']
address.zip = request.POST['delivery_zip']
address.city = request.POST['delivery_city']
countries = ResCountry.objects.filter(
code=request.POST['delivery_country_code'])
if len(countries) > 0:
country = countries[0].id
address.country_id = conn.ResCountry.get(country)
if request.user.email:
address.email = request.user.email
address.phone = request.POST['delivery_phone']
address_delivery = address.save()
address_delivery = conn.ResPartnerAddress.get(
int(address_delivery))
if address_delivery:
order.partner_shipping_id = address_delivery
else:
return HttpResponseRedirect("%s/sale/checkout/" %
(context_instance['LOCALE_URI']))
#cupon code / promotion
code_promotion = request.POST['promotion']
if code_promotion:
order.coupon_code = code_promotion
#payment state
order.payment_state = 'checking'
order.save()
#apply cupon code / promotion
if code_promotion:
promotion = conn_webservice('promos.rules', 'apply_promotions',
[order.id])
logging.info('[%s] %s' % (time.strftime('%Y-%m-%d %H:%M:%S'),
'Apply promotion %s Order %s' %
(code_promotion, order.name)))
logging.info(
'[%s] %s' %
(time.strftime('%Y-%m-%d %H:%M:%S'), 'Payment %s Order %s' %
(payment_type[0].app_payment, order.name)))
request.session['sale_order'] = order.name
return HttpResponseRedirect(
"%s/payment/%s/" %
(context_instance['LOCALE_URI'], payment_type[0].app_payment))
else:
return HttpResponseRedirect("%s/sale/checkout/" %
(context_instance['LOCALE_URI']))
def checkout(request):
"""
Checkout. Order Cart
"""
context_instance = RequestContext(request)
if 'sale_order' in request.session:
return HttpResponseRedirect(
"%s/sale/order/%s" %
(context_instance['LOCALE_URI'], request.session['sale_order']))
site_configuration = siteConfiguration(SITE_ID)
message = False
partner_id = checkPartnerID(request)
if not partner_id:
error = _(
'Are you a customer? Please, contact us. We will create a new role.'
)
return render_to_response("partner/error.html",
locals(),
context_instance=RequestContext(request))
full_name = checkFullName(request)
conn = connOOOP()
if not conn:
error = _(
'Error when connecting with our ERP. Try again or cantact us.')
return render_to_response("partner/error.html",
locals(),
context_instance=RequestContext(request))
order = check_order(conn, partner_id, OERP_SALE)
if order == 'error':
return HttpResponseRedirect("%s/partner/partner/" %
(context_instance['LOCALE_URI']))
if request.method == 'POST' or request.GET.get('code'):
if request.POST.get('code'):
code = request.POST['code']
qty = int(request.POST['qty'])
else:
code = request.GET['code']
qty = int(request.GET['qty'])
#check product is available to add to cart
product = check_product(conn, code)
if product:
#check if this product exist
product_line = conn.SaleOrderLine.filter(order_id=order.id,
product_id=product.id)
product = conn.ProductProduct.get(product.id)
partner = conn.ResPartner.get(partner_id)
if len(product_line) > 0: #product line exist -> update
order_line = conn.SaleOrderLine.get(product_line[0].id)
order_line.product_uom_qty = qty + product_line[
0].product_uom_qty
order_line.save()
else: #product line not exist -> create
if partner.property_product_pricelist:
pricelist = partner.property_product_pricelist.id
else:
shop = conn.SaleShop.get(OERP_SALE)
pricelist = shop.pricelist_id.id
values = [
[order.id], #ids
pricelist, #pricelist
product.id, #product
qty, #qty
False, #uom
0, #qty_uos
False, #uos
'', #name
partner_id, #partner_id
]
try:
product_id_change = conn_webservice(
'sale.order.line', 'product_id_change', values)
except Exception, e:
logging.error(
"Error creating/modifying the order.\nValues: %s\nException: %s"
% (str(values), str(e)))
values = {
'title':
_('Checkout Error'),
'error':
_("Error creating/modifying the order. Try again, or contact with us."
),
}
return render_to_response(
"sale/checkout.html",
values,
context_instance=RequestContext(request))
sale_order_add_product = True
not_enought_stock = None
if product_id_change['warning'] and SALE_ORDER_PRODUCT_CHECK:
if SALE_ORDER_PRODUCE_PRODUCT_CHECK or product.supply_method != 'produce':
not_enought_stock = _('Not enough stock !')
sale_order_add_product = False
if sale_order_add_product:
product_value = product_id_change['value']
order_line = conn.SaleOrderLine.new()
order_line.order_id = order
order_line.name = product_value['name']
if 'notes' in product_value:
order_line.notes = product_value['notes']
order_line.product_id = product
order_line.product_uom_qty = qty
order_line.product_uom = product.product_tmpl_id.uom_id
order_line.delay = product_value['delay']
order_line.th_weight = product_value['th_weight']
order_line.type = product_value['type']
order_line.price_unit = product_value['price_unit']
if 'discount' in product_value:
order_line.discount = product_value['discount']
order_line.purchase_price = product_value['purchase_price']
order_line.tax_id = [
conn.AccountTax.get(t_id)
for t_id in product_value['tax_id']
]
order_line.product_packaging = ''
order_line.save()
else:
message = product_id_change['warning']
if message and 'title' in message:
if not_enought_stock != None:
message = not_enought_stock
else:
message = message['title']
#recalcule order (refresh amount)
order = check_order(conn, partner_id, OERP_SALE)
def payorder(request):
"""
Payment Order without login
Only Pay Order when:
- State Draft
- Payment State Draft
- Shop ID
"""
name = request.GET.get('name', '')
total = request.GET.get('total', '')
title = _(u'Payment Order by reference')
metadescription = _(u'Payment Order by reference')
message = False
value = False
payments = False
currency = DEFAULT_CURRENCY
if request.method == 'POST':
form = PayorderForm(request.POST)
if form.is_valid():
conn = connOOOP()
if not conn:
error = _(
'Error when connecting with our ERP. Try again or cantact us.'
)
return render_to_response(
"partner/error.html",
locals(),
context_instance=RequestContext(request))
name = form.cleaned_data['name']
total = float(form.cleaned_data['total'])
values = conn.SaleOrder.filter(name=name,
amount_total=total,
state='draft',
payment_state='draft',
shop_id__in=OERP_SALES)
if len(values) > 0:
value = values[0]
title = _(u'Order %s') % (value.name)
metadescription = _(u'Details order %s') % (value.name)
sale_shop = conn.SaleShop.filter(id=OERP_SALE)[0]
payments = sale_shop.zoook_payment_types
currency = value.pricelist_id.currency_id.symbol
else:
message = _(
'Try again. There are not some reference pending to pay or total do not match.'
)
else:
message = _('Try again. Insert reference and total Order.')
return render_to_response("sale/payorder.html", {
'title': title,
'metadescription': metadescription,
'name': name,
'total': total,
'message': message,
'value': value,
'payments': payments,
'currency': currency,
},
context_instance=RequestContext(request))
def register(request):
"""Registration page. If exists session, redirect profile"""
context_instance=RequestContext(request)
if request.user.is_authenticated(): #redirect profile
return HttpResponseRedirect("%s/partner/profile/" % context_instance['LOCALE_URI'])
site_configuration = siteConfiguration(SITE_ID)
title = _(u'Create an Account')
metadescription = _(u'Create an Account of %(site)s') % {'site':site_configuration.site_title}
partner_vat_required = PARTNER_VAT_REQUIRED
country_default = COUNTRY_DEFAULT
title_default = ''
if request.method == "POST":
message = []
users = ''
emails = ''
error = []
country = False
form = UserCreationForm(request.POST)
data = request.POST.copy()
username = data['username']
email = data['email']
password = data['password1']
name = data['name']
vat_code = data['vat_code']
country_default = vat_code
title = data['title']
title_default = title
vat = data['vat']
street = data['street']
zip = data['zip']
city = data['city']
phone = data['phone']
#mobile = data['mobile']
same_address = 'delivery-same-address' in data
if not same_address:
delivery_street = data['delivery_street']
delivery_zip = data['delivery_zip']
delivery_city = data['delivery_city']
delivery_phone = data['delivery_phone']
#delivery_mobile = data['delivery_mobile']
countries = ResCountry.objects.filter(code=vat_code)
if len(countries)>0:
country = countries[0].id
if (data['password1'] == data['password2']) and country:
if form.is_valid():
if len(username) < USER_LENGHT:
msg = _('Username is short. Minimum %(size)s characters') % {'size': USER_LENGHT}
message.append(msg)
if len(password) < KEY_LENGHT:
msg = _('Password is short. Minimum %(size)s characters') % {'size': KEY_LENGHT}
message.append(msg)
if is_valid_email(email):
# check if user not exist
users = User.objects.filter(username__exact=username)
emails = User.objects.filter(email__exact=email)
else:
msg = _('Sorry. The email is not valid. Try again.')
message.append(msg)
if RECAPTCHA_PUB_KEY != '':
check_captcha = captcha.submit(request.POST['recaptcha_challenge_field'], request.POST['recaptcha_response_field'], RECAPTCHA_PRIVATE_KEY, request.META['REMOTE_ADDR'])
if check_captcha.is_valid is False: # captcha not valid
msg = _('Error with captcha number. Copy same number.')
message.append(msg)
if users:
msg = _('Sorry. This user already exists. Use another username.')
message.append(msg)
if emails:
msg = _('Sorry. This email already exists. Use another email or remember password.')
message.append(msg)
#check if this vat exists ERP
if not message:
conn = connOOOP()
if not conn:
error = _('Error when connecting with our ERP. Try again or cantact us.')
return render_to_response("partner/error.html", locals(), context_instance=RequestContext(request))
if partner_vat_required or vat:
partner = conn.ResPartner.filter(vat__ilike = vat_code+vat)
if len(partner) > 0:
msg = _('Sorry. This VAT already exists our ERP. Contact Us for create a new user.')
message.append(msg)
#check if this vat valid
if not message and (partner_vat_required or vat):
checkvat = vat_code + vat
checkvat = checkvat.upper()
check_vat = conn_webservice('res.partner', 'dj_check_vat', [checkvat, OERP_SALE])
if not check_vat:
msg = _('Vat not valid. Check if vat is correct')
message.append(msg)
#create new partner and user
if len(message) == 0:
# create partner
partner = conn.ResPartner.new()
partner.name = name
if vat:
partner.vat = checkvat
partner.dj_username = username
partner.dj_email = email
if title:
res_partner_title = conn.ResPartnerTitle.get(int(title))
partner.title = res_partner_title
if res_partner_title.default_pricelist_id:
partner.property_product_pricelist = res_partner_title.default_pricelist_id
partner_id = partner.save()
# Create contact invoice address partner
address = conn.ResPartnerAddress.new()
address.name = name
address.partner_id = conn.ResPartner.get(partner_id)
address.street = street
address.zip = zip
address.city = city
address.phone = phone
#address.mobile = mobile
address.country_id = conn.ResCountry.get(country)
address.email = email
if not same_address:
address.type = 'invoice'
else:
address.type = 'default'
address_id = address.save()
if not same_address:
# Create contact delivery address partner
address = conn.ResPartnerAddress.new()
address.name = name
address.partner_id = conn.ResPartner.get(partner_id)
address.street = delivery_street
address.zip = delivery_zip
address.city = delivery_city
address.phone = delivery_phone
#address.mobile = delivery_mobile
address.country_id = conn.ResCountry.get(country)
address.email = email
address.type = 'delivery'
address_id = address.save()
# create user
# split name: first_name + last name
if len(name.split(' ')) > 1:
name = name.split(' ')
first_name = name[0]
del name[0]
last_name = ' '.join(name)
else:
first_name = name
last_name = ''
user = User.objects.create_user(username, email, password)
user.first_name = first_name
user.last_name = last_name
user.is_staff = False
user.save()
# create authProfile
authProfile = AuthProfile(user=user,partner_id=partner_id)
authProfile.save()
try:
# send email
subject = _('New user is added - %(name)s') % {'name':site_configuration.site_title}
body = _("This email is generated automatically from %(site)s\n\nUsername: %(username)s\nPassword: %(password)s\n\n%(live_url)s\n\nPlease, don't answer this email") % {'site':site_configuration.site_title,'username':username,'password':password,'live_url':get_live_url(request)}
emailobj = EmailMessage(subject, body, to=[email])
emailobj.send()
finally:
# authentification / login user
user = authenticate(username=username, password=password)
auth_login(request, user)
if 'redirect' in request.POST:
redirect = base64.b64decode(request.POST['redirect'])
return HttpResponseRedirect(redirect)
return HttpResponseRedirect("%s/partner/profile/" % context_instance['LOCALE_URI'])
else:
for field in form:
for error in field.errors:
message.append(error)
else:
msg = _("Sorry. Passwords do not match. Try again.")
message.append(msg)
form = UserCreationForm()
if RECAPTCHA_PUB_KEY != '':
html_captcha = captcha.displayhtml(RECAPTCHA_PUB_KEY)
if request.POST.get('redirect'):
redirect = request.POST.get('redirect')
if request.GET.get('next'):
if request.GET.get('qty'):
redirect = base64.b64encode(request.GET.get('next') + '&qty=' + request.GET.get('qty'))
else:
redirect = base64.b64encode(request.GET.get('next'))
countries = ResCountry.objects.all()
titles = ResPartnerTitle.objects.all()
return render_to_response("partner/register.html", locals(), context_instance=RequestContext(request))
os.environ['DJANGO_SETTINGS_MODULE'] = 'django_zoook.settings'
import django_zoook.logconfig
from django_zoook.settings import *
from django.utils.translation import ugettext as _
from django.template import defaultfilters
from django_zoook.catalog.models import ResManufacturer
from django_zoook.tools.zoook import connOOOP
logging.info(_('Sync. Manufacturers. Running'))
"""
manufacturers
"""
conn = connOOOP()
if not conn:
logging.error(_('Error connecting to ERP'))
for result in conn.ResPartner.filter(manufacturer=True):
values = {
'id': result.id,
'name': result.name,
'slug': defaultfilters.slugify(result.name),
}
manufacturer = ResManufacturer(**values)
try:
manufacturer.save()
logging.info(_('Sync. Manufacturers save ID %s') % result.id)
except:
def wishlist(request):
"""
Wishlist
Favourites products customer
"""
partner_id = checkPartnerID(request)
if not partner_id:
error = _(
'Are you a customer? Please, contact us. We will create a new role.'
)
return render_to_response("partner/error.html",
locals(),
context_instance=RequestContext(request))
full_name = checkFullName(request)
conn = connOOOP()
if not conn:
error = _(
'Error when connecting with our ERP. Try again or cantact us.')
return render_to_response("partner/error.html",
locals(),
context_instance=RequestContext(request))
prod_wishlist = False
partner = conn.ResPartner.get(partner_id)
product_obj = partner.product_wishlist_ids
path = request.path_info.split('/')
if 'remove' in path:
kwargs = {
'slug_' + get_language(): path[-1], #slug is unique
}
tplproduct = ProductTemplate.objects.filter(**kwargs)
if tplproduct.count() > 0:
try:
for prod in product_obj:
if prod.id == tplproduct[
0].id: #exist this product wishlist
prod_wishlist = conn_webservice(
'res.partner', 'write', [[partner_id], {
'product_wishlist_ids': [(3, tplproduct[0].id)]
}])
except:
prod_wishlist = True
if 'add' in path:
kwargs = {
'slug_' + get_language(): path[-1], #slug is unique
}
tplproduct = ProductTemplate.objects.filter(**kwargs)
if tplproduct.count() > 0:
check_add = False
if product_obj:
for prod in product_obj:
if prod.id == tplproduct[
0].id: #exist this product wishlist
check_add = True
if not check_add:
prod_wishlist = conn_webservice(
'res.partner', 'write', [[partner_id], {
'product_wishlist_ids': [(4, tplproduct[0].id)]
}])
title = _(u'Whislist')
metadescription = _(u'Whislist of %s') % full_name
if prod_wishlist:
partner = conn.ResPartner.get(
partner_id) #refresh product_wishlist_ids if add or remove
product_obj = partner.product_wishlist_ids
products = []
if product_obj:
for prod in product_obj:
prods = ProductProduct.objects.filter(
product_tmpl=prod.id).order_by('price')
tplproduct = ProductTemplate.objects.get(id=prod.id)
i = 0
prod_images = []
while i < len(prods) and len(prod_images) == 0:
prod_images = ProductImages.objects.filter(product=prods[i].id,
base_image=True)
i += 1
base_image = False
if prod_images.count() > 0:
base_image = prod_images[0]
products.append({
'product': tplproduct,
'name': tplproduct.name,
'products': prods,
'base_image': base_image
})
return render_to_response("catalog/wishlist.html", {
'title': title,
'metadescription': metadescription,
'products': products,
'currency': DEFAULT_CURRENCY,
'currency_position': CURRENCY_LABEL_POSITION,
'update_price': UPDATE_PRICE
},
context_instance=RequestContext(request))
logging.info(_('Sync. Attachment. Running'))
usage = "usage: %prog [options]"
parser = optparse.OptionParser(usage)
parser.add_option("-r", "--resource", dest="resources",
default=False,
help="Get product list.")
options, args = parser.parse_args()
"""Get Attachment to import at Django"""
resources = []
if options.resources:
resources = options.resources.split(',')
conn = connOOOP()
if not conn:
logging.error(_('Error connecting to ERP'))
results = conn_webservice('sale.shop', 'dj_export_attachments', [[OERP_SALE], resources])
logging.info('Total: %s' % len(results))
if len(results) == 0:
logging.info(_('Sync. Not resources news or modified'))
for res in results:
result = conn.IrAttachment.get(res)
values = {
'id': result.id,
'name': result.name,
