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Dasaproject

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This commit is contained in:
bcomsugi 2023-10-08 15:59:16 +07:00
parent 5854568f28
commit 3ca1b27b22
2 changed files with 60 additions and 30 deletions
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3
SO_to_Inv/readSO.py
View File

@ -7,6 +7,7 @@ import pandas as pd
from datetime import date
import timeit
import os
import pythoncom
class SalesOrderQuery:
def __init__(self, **kwargs) -> None:
@ -215,7 +216,7 @@ class SalesOrderQuery:
# enumfodnc= win32com.client.Dispatch('QBXMLRP2.RequestProcessor')
# print(enumfodnc)
# print(enumfodnc.qbFileOpenDoNotCare)
sessionManager = win32com.client.Dispatch("QBXMLRP2.RequestProcessor")
sessionManager = win32com.client.Dispatch("QBXMLRP2.RequestProcessor", pythoncom.CoInitialize())
sessionManager.OpenConnection('', 'DASA2')
# ticket = sessionManager.BeginSession("z:\\DBW Bogor.qbw", 2)

67
django/Invoice/views.py
View File

@ -13,37 +13,57 @@ from django.core.serializers.json import DjangoJSONEncoder
from django.contrib import messages
import os
import pandas as pd
from django.conf import settings
def get_SalesOrderQuery(customer_name):
try:
print("try")
from SO_to_Inv.readSO import SalesOrderQuery
except:
import sys
sys.path.append('.')
print("except")
print(sys.path)
from SO_to_Inv.readSO import SalesOrderQuery
# print(os.getcwd())
# parentdir = os.path.dirname(os.getcwd())
# print(parentdir)
basedir = settings.BASE_DIR
parentdir = os.path.dirname(basedir)
ini=SalesOrderQuery(FullName= customer_name, IncludeRetElement = ['TxnID', 'TimeCreated', 'TimeModified','TxnNumber', 'CustomerRef', 'TxnDate', 'RefNumber', 'IsManuallyClosed', 'IsFullyInvoiced','TotalAmount'], cwd=parentdir)
return ini
return None
def show_customer(request):
pass
thispath = os.getcwd()
print(thispath)
parent = os.path.dirname(thispath)
print(parent)
# thispath = os.getcwd()
# print(thispath)
basedir = settings.BASE_DIR
parent = os.path.dirname(basedir)
print(f'parent dir= {parent}')
print(f"Base_DIR: {settings.BASE_DIR}")
customers_file = os.path.join(parent, "ItemInventory", "CustomerList.xlsx")
df = pd.read_excel(customers_file, usecols=["FullName"])
context={"customers": df.values.tolist()}
if request.method =="POST":
import sys
sys.path.append('..')
from SO_to_Inv.readSO import SalesOrderQuery
print(os.getcwd())
parentdir = os.path.dirname(os.getcwd())
print(parentdir)
customer_name = request.POST.get("customerreffullname")
print(f'customer_name: {customer_name}')
context['objects'] = ['abc', 'def', 'ghi', 'jkl']
context['objects'] = [['abc', 'def', 'ghi', 'jkl']]
context['objects'] = []
if customer_name:
ini=SalesOrderQuery(FullName= customer_name, IncludeRetElement = ['TxnID', 'TimeCreated', 'TimeModified','TxnNumber', 'CustomerRef', 'TxnDate', 'RefNumber', 'IsManuallyClosed', 'IsFullyInvoiced','TotalAmount'], cwd=parentdir)
ini = get_SalesOrderQuery(customer_name)
if ini:
print("after ini")
# qbxml = ini.create_QBXML()
# print(qbxml)
response_string = ini.connect_to_quickbooks(ini.create_QBXML())
qbxml = ini.create_QBXML()
print(qbxml)
response_string = ini.connect_to_quickbooks(qbxml)
print(response_string)
open_sales_orders = ini.get_open_so()
print(f'open sales orders:{open_sales_orders}')
@ -71,9 +91,18 @@ def show_inv(request):
print(request.POST)
if ('so_field' in request.POST) and ('customer_fullname' in request.POST):
# print(request.POST.getlist('so_field'))
multivals = request.POST.getlist('so_field')
open_sales_orders = request.POST.getlist('so_field')
customer_fullname = request.POST.get('customer_fullname')
print(f'Customer_fullname:{customer_fullname} -> request values:{multivals}')
print(f'Customer_fullname:{customer_fullname} -> request values:{open_sales_orders}')
### get the SO detail
ini=get_SalesOrderQuery(customer_fullname)
itu = ini.get_open_sales_order(open_sales_orders)
# print(itu)
print(f'get_open_sales_order:{itu}')
if itu:
invoiceaddQBXML=ini.create_invoiceadd_QBXML()
print(invoiceaddQBXML)
return render( request, "Invoice/so_list_form.html", context)
# return HttpResponse('')