Python Pool.process方法代码示例

# 需要导入模块: from trytond.pool import Pool [as 别名]
# 或者: from trytond.pool.Pool import process [as 别名]
    def process_state_using_ps_data(self, order_state):
        """Process Sale state as per the current state

        :param order_state: Site order state corresponding to ps order state
        """
        Sale = Pool().get('sale.sale')

        # Do not process sale if sale has exception
        if self.has_channel_exception:
            return

        self.channel.get_prestashop_client()

        # Cancel the order if its cancelled on prestashop
        if order_state.order_state == 'sale.cancel':
            Sale.cancel([self])
            return

        # Confirm and process the order in any other case
        Sale.quote([self])
        Sale.confirm([self])

        if order_state.order_state != 'sale.confirmed':
            # XXX: To mark sale as Done, sale must be in Processing state
            # as marking sale as Done is part of transition workflow now,
            # which allows only processed sale to be marked as Done.
            # But not sure if calling proceed before process is the right
            # way to do.
            Sale.proceed([self])
            Sale.process([self])

# 需要导入模块: from trytond.pool import Pool [as 别名]
# 或者: from trytond.pool.Pool import process [as 别名]
    def process_to_channel_state(self, channel_state):
        """
        Process the sale in tryton based on the state of order
        when its imported from channel

        :param channel_state: State on external channel the order was imported
        """
        Sale = Pool().get('sale.sale')
        Shipment = Pool().get('stock.shipment.out')

        data = self.channel.get_tryton_action(channel_state)

        if data['action'] in ['process_manually', 'process_automatically']:
            Sale.quote([self])
            Sale.confirm([self])

        if data['action'] == 'process_automatically':
            Sale.process([self])
            for shipment in self.shipments:
                if shipment.state == 'draft':
                    Shipment.wait([shipment])
                if shipment.state == 'waiting':
                    Shipment.assign_try([shipment])

        if data['action'] == 'import_as_past':
            # XXX: mark past orders as completed
            self.state = 'done'
            self.save()

# 需要导入模块: from trytond.pool import Pool [as 别名]
# 或者: from trytond.pool.Pool import process [as 别名]
    def delete(cls, reconciliations):
        Invoice = Pool().get('account.invoice')

        move_ids = set(l.move.id for r in reconciliations for l in r.lines)
        invoices = Invoice.search([
                ('move', 'in', list(move_ids)),
                ])
        super(Reconciliation, cls).delete(reconciliations)
        Invoice.process(invoices)

# 需要导入模块: from trytond.pool import Pool [as 别名]
# 或者: from trytond.pool.Pool import process [as 别名]
 def create(cls, vlist):
     Invoice = Pool().get('account.invoice')
     reconciliations = super(Reconciliation, cls).create(vlist)
     move_ids = set()
     for reconciliation in reconciliations:
         move_ids |= set(l.move.id for l in reconciliation.lines)
     invoices = Invoice.search([
             ('move', 'in', list(move_ids)),
             ])
     Invoice.process(invoices)
     return reconciliations

# 需要导入模块: from trytond.pool import Pool [as 别名]
# 或者: from trytond.pool.Pool import process [as 别名]
    def _process_payment(cls, sale, form):
        """Process the payment

        :param sale: Browse Record of Sale Order
        :param form: Instance of validated form
        """
        PaymentGateway = Pool().get("nereid.payment.gateway")
        return PaymentGateway.process(sale, form.payment_method.data)

# 需要导入模块: from trytond.pool import Pool [as 别名]
# 或者: from trytond.pool.Pool import process [as 别名]
    def process_sale_using_magento_state(self, magento_state):
        """
        Process the sale in tryton based on the state of order
        when its imported from magento

        :param magento_state: State on magento the order was imported in
        """
        Sale = Pool().get('sale.sale')

        data = self.channel.get_tryton_action(magento_state)

        if data['action'] in ['process_manually', 'process_automatically']:
            Sale.quote([self])
            Sale.confirm([self])

        if data['action'] == 'process_automatically':
            Sale.process([self])

# 需要导入模块: from trytond.pool import Pool [as 别名]
# 或者: from trytond.pool.Pool import process [as 别名]
    def transition_handle(self):
        Purchase = Pool().get('purchase.purchase')

        state = super(HandleInvoiceException, self).transition_handle()

        purchase = Purchase(Transaction().context['active_id'])
        invoice_lines = []
        for invoice_line in purchase.invoice_lines:
            if (invoice_line.invoice
                    and invoice_line.invoice.state == 'cancel'):
                invoice_lines.append(invoice_line.id)
        if invoice_lines:
            Purchase.write([purchase], {
                    'invoice_lines_ignored': [('add', invoice_lines)],
                    })
        Purchase.process([purchase])
        return state

# 需要导入模块: from trytond.pool import Pool [as 别名]
# 或者: from trytond.pool.Pool import process [as 别名]
    def process_fba_order(self):
        """
        Process FBA Orders as they are imported as past orders
        and handle their shipments.
        """
        Sale = Pool().get('sale.sale')
        Shipment = Pool().get('stock.shipment.out')

        Sale.quote([self])
        Sale.confirm([self])
        Sale.process([self])

        for shipment in self.shipments:
            if shipment.state == 'draft':
                Shipment.wait([shipment])
            if shipment.state == 'waiting':
                Shipment.assign([shipment])
            if shipment.state == 'assigned':
                Shipment.pack([shipment])
            if shipment.state == 'packed':
                Shipment.done([shipment])

# 需要导入模块: from trytond.pool import Pool [as 别名]
# 或者: from trytond.pool.Pool import process [as 别名]
    def process_sale_using_magento_state(self, magento_state):
        """
        Process the sale in tryton based on the state of order
        when its imported from magento

        :param magento_state: State on magento the order was imported in
        """
        Sale = Pool().get('sale.sale')

        data = MagentoOrderState.get_tryton_state(magento_state)

        # If order is canceled, just cancel it
        if data['tryton_state'] == 'sale.cancel':
            Sale.cancel([self])
            return

        # Order is not canceled, move it to quotation
        Sale.quote([self])
        Sale.confirm([self])

        if data['tryton_state'] not in ['sale.quotation', 'sale.confirmed']:
            Sale.process([self])

# 需要导入模块: from trytond.pool import Pool [as 别名]
# 或者: from trytond.pool.Pool import process [as 别名]
    def process(self, transaction):
        """
        Given an amount this gateway should begin processing the payment.

        Downstream modules can subclass the model and implemented different
        payment gateway. If the payment requires the user to be redirected
        to another site, then return a HTTP response object like the one
        returned by redirect() function.

        :param transaction: Active Record of the payment transaction
        """
        PaymentTransaction = Pool().get('payment_gateway.transaction')

        if self.method == 'manual':
            return PaymentTransaction.process([transaction])

        raise Exception('Not Implemented %s' % self.method)

# 需要导入模块: from trytond.pool import Pool [as 别名]
# 或者: from trytond.pool.Pool import process [as 别名]
    def model_copy(cls, subscription_id):
        Cron = Pool().get('ir.cron')
        History = Pool().get('training.subscription.history')
        Invoice = Pool().get('account.invoice')
        Sale = Pool().get('sale.sale')
        SaleInvoice = Pool().get('sale.sale-account.invoice')
        
        subscription = cls(subscription_id)
        logger = logging.getLogger('training_subscription')
        number_calls = subscription.number_calls
        remaining = Cron.browse([subscription.cron.id])[0].number_calls
        actual = number_calls - remaining + 1
        model_id = subscription.model_source and subscription.model_source.id \
                or False
        if model_id:
            Model = Pool().get(subscription.model_source.__name__)
            default = {'state':'draft'}
            #default['subscription_code'] = subscription.model_source.subscription_code + ' ' +str(actual)
            default['subscription_code'] = subscription.model_source.subscription_code

            try:
                model = Model.copy([subscription.model_source], default)
            except:
                history_vals = {
                    'log': cls.raise_user_error(
                        error='error_creating',
                        error_args=subscription.model_source.__name__, 
                        raise_exception=False)
                }
            else:
                history_vals = {
                    'log': cls.raise_user_error(
                        error='created_successfully',
                        error_args=subscription.model_source.__name__, 
                        raise_exception=False)
                }
                history_vals['document'] = (subscription.model_source.__name__,
                                        model[0].id)
            History.create([history_vals])
            
            sales = Sale.search([
                         ('id','=',model[0].id)
                         ])
            
            for sale in sales:
                Sale.quote([sale])
                Sale.confirm([sale])
                Sale.process([sale])
                
                saleinvoices = SaleInvoice.search([
                    ('sale', '=', sale.id),
                    ])
                invoices = Invoice.search( [
                    ('id','=',saleinvoices[0].invoice.id)
                    ])
                Invoice.write(invoices, {
                    'reference': sale.subscription_code,
                    'invoice_date': sale.sale_date,
                    })
                Invoice.post(invoices)
                
                if invoices:
                    for invoice in invoices:
                        cls.write([subscription], 
                                           {'sales': [('add', [sale.id])],
                                           'invoices': [('add', [invoice.id])]
                                               })

            # If it is the last cron execution, set the state of the
            # subscription to done
            if remaining == 1:
                subscription.write([subscription], {'state': 'done'})
        else:
            logger.error('Document in subscription %s not found.\n' % \
                         subscription.code)