Merged in staging (pull request #28)

Staging

8 files changed, 141 insertions, 5 deletions

diff --git a/indoteknik_api/controllers/api_v1/__init__.py b/indoteknik_api/controllers/api_v1/__init__.py
index e09b8f7b..a4776503 100644
--- a/indoteknik_api/controllers/api_v1/__init__.py
+++ b/indoteknik_api/controllers/api_v1/__init__.py
@@ -5,6 +5,7 @@ from . import category
 from . import city
 from . import district
 from . import flash_sale
+from . import invoice
 from . import manufacture
 from . import partner
 from . import product_variant
diff --git a/indoteknik_api/controllers/api_v1/invoice.py b/indoteknik_api/controllers/api_v1/invoice.py
new file mode 100644
index 00000000..5a6e8316
--- /dev/null
+++ b/indoteknik_api/controllers/api_v1/invoice.py
@@ -0,0 +1,89 @@
+from .. import controller
+from odoo import http
+from odoo.http import request
+
+
+class Invoice(controller.Controller):
+    PREFIX = '/api/v1/'
+    PREFIX_PARTNER = PREFIX + 'partner/<partner_id>/'
+
+    @http.route(PREFIX_PARTNER + 'invoice', auth='public', method=['GET', 'OPTIONS'])
+    def get_partner_invoice(self, **kw):
+        user_token = self.authenticate() 
+        if not user_token:
+            return self.unauthorized_response()
+
+        params = self.get_request_params(kw, {
+            'partner_id': ['number'],
+            'name': [],
+            'limit': ['default:0', 'number'],
+            'offset': ['default:0', 'number'],
+        })
+        limit = params['value']['limit']
+        offset = params['value']['offset']
+        if not user_token['partner_id'] == params['value']['partner_id']:
+            return self.unauthorized_response()
+        if not params['valid']:
+            return self.response(code=400, description=params) 
+
+        partner_child_ids = self.get_partner_child_ids(params['value']['partner_id'])
+        domain = [
+            ('move_type', '=', 'out_invoice'),
+            ('state', '=', 'posted'),
+            ('partner_id', 'in', partner_child_ids)
+        ]
+        if params['value']['name']:
+            name = params['value']['name'].replace(' ', '%')
+            domain.append(('name', 'ilike', '%'+ name +'%'))
+        invoices = request.env['account.move'].search(domain, offset=offset, limit=limit)
+        data = {
+            'invoice_total': request.env['account.move'].search_count(domain),
+            'invoices': [request.env['account.move'].api_v1_single_response(x) for x in invoices]
+        }
+        return self.response(data)
+
+    @http.route(PREFIX_PARTNER + 'invoice/<id>', auth='public', method=['GET', 'OPTIONS'])
+    def get_partner_invoice_by_id(self, **kw):
+        user_token = self.authenticate() 
+        if not user_token:
+            return self.unauthorized_response()
+
+        params = self.get_request_params(kw, {
+            'partner_id': ['number'],
+            'id': ['number']
+        })
+        if not user_token['partner_id'] == params['value']['partner_id']:
+            return self.unauthorized_response()
+        if not params['valid']:
+            return self.response(code=400, description=params) 
+        
+        partner_child_ids = self.get_partner_child_ids(params['value']['partner_id'])
+        domain = [
+            ('move_type', '=', 'out_invoice'),
+            ('state', '=', 'posted'),
+            ('id', '=', params['value']['id']),
+            ('partner_id', 'in', partner_child_ids)
+        ]
+        data = {}
+        account_move = request.env['account.move'].search(domain)
+        if account_move:
+            res_users = request.env['res.users']
+            data = {
+                'id': account_move.id,
+                'name': account_move.name,
+                'purchase_order_name': account_move.ref or '',
+                'payment_term': account_move.invoice_payment_term_id.name or '',
+                'sales': account_move.invoice_user_id.name,
+                'amount_total': account_move.amount_total,
+                'amount_residual': account_move.amount_residual,
+                'invoice_date': account_move.invoice_date.strftime('%d/%m/%Y') or '',
+                'invoice_date_due': account_move.invoice_date_due.strftime('%d/%m/%Y') or '',
+                'customer': res_users.api_address_response(account_move.partner_id),
+                'products': [],
+            }
+            for line in account_move.invoice_line_ids:
+                product = request.env['product.product'].api_single_response(line.product_id)
+                product['quantity'] = line.quantity
+                data['products'].append(product)
+        
+        return self.response(data)
diff --git a/indoteknik_api/controllers/api_v1/sale_order.py b/indoteknik_api/controllers/api_v1/sale_order.py
index 90dee56c..f2ec8dfe 100644
--- a/indoteknik_api/controllers/api_v1/sale_order.py
+++ b/indoteknik_api/controllers/api_v1/sale_order.py
@@ -7,6 +7,21 @@ class SaleOrder(controller.Controller):
     prefix = '/api/v1/'
     PREFIX_PARTNER = prefix + 'partner/<partner_id>/'
 
+    @http.route(prefix + "sale_order_number", auth='public', method=['GET', 'OPTIONS'])
+    def get_number_sale_order(self, **kw):
+        user_token = self.authenticate()
+        if not user_token:
+            return self.unauthorized_response()
+
+        sale_order_id = int(kw.get('sale_order_id', '0'))
+        sale_number = str(kw.get('sale_number', ''))
+        if sale_order_id > 0:
+            sales = request.env['sale.order'].search_read([('id', '=', sale_order_id)], fields=['id', 'name', 'amount_total', 'state'])
+        else:
+            sales = request.env['sale.order'].search_read([('name', '=', sale_number)], fields=['id', 'name', 'amount_total', 'state'])
+
+        return self.response(sales)
+
     @http.route(PREFIX_PARTNER + 'sale_order', auth='public', method=['GET', 'OPTIONS'])
     def get_partner_sale_order(self, **kw):
         user_token = self.authenticate() 
diff --git a/indoteknik_api/controllers/controller.py b/indoteknik_api/controllers/controller.py
index 4a7a8fb6..a1a81e37 100644
--- a/indoteknik_api/controllers/controller.py
+++ b/indoteknik_api/controllers/controller.py
@@ -138,7 +138,8 @@ class Controller(http.Controller):
             return False
     
     def get_partner_child_ids(self, partner_id):
-        parent_partner_id = request.env['res.partner'].search([('id', '=', partner_id)], limit=1).parent_id.id
+        parent_partner_id = request.env['res.partner'].search([('id', '=', partner_id)], limit=1)
+        parent_partner_id = parent_partner_id.parent_id.id or parent_partner_id.id 
         partner_childs = request.env['res.partner'].search([('parent_id', '=', int(parent_partner_id))])
         partner_child_ids = [v['id'] for v in partner_childs] + [partner_id]
         return partner_child_ids
diff --git a/indoteknik_api/models/__init__.py b/indoteknik_api/models/__init__.py
index d484500a..9af9f36e 100644
--- a/indoteknik_api/models/__init__.py
+++ b/indoteknik_api/models/__init__.py
@@ -1,3 +1,4 @@
+from . import account_move
 from . import blog_post
 from . import product_pricelist
 from . import product_product
diff --git a/indoteknik_api/models/account_move.py b/indoteknik_api/models/account_move.py
new file mode 100644
index 00000000..9fd6fb18
--- /dev/null
+++ b/indoteknik_api/models/account_move.py
@@ -0,0 +1,20 @@
+import datetime
+from odoo import models
+from pytz import timezone
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    def api_v1_single_response(self, account_move):
+        data = {
+            'id': account_move.id,
+            'name': account_move.name,
+            'purchase_order_name': account_move.ref or '',
+            'payment_term': account_move.invoice_payment_term_id.name or '',
+            'sales': account_move.invoice_user_id.name,
+            'amount_total': account_move.amount_total,
+            'amount_residual': account_move.amount_residual,
+            'invoice_date': account_move.invoice_date.strftime('%d/%m/%Y') or ''
+        }
+        return data
diff --git a/indoteknik_api/models/blog_post.py b/indoteknik_api/models/blog_post.py
index 2a82c23c..079181e2 100644
--- a/indoteknik_api/models/blog_post.py
+++ b/indoteknik_api/models/blog_post.py
@@ -9,7 +9,8 @@ class BlogPost(models.Model):
         base_url = self.env['ir.config_parameter'].get_param('web.base.url')
         data = {
             'id': blog.id,
-            'thumbnail': base_url + 'api/image/blog.post/thumbnail/' + str(blog.id) if blog.thumbnail else '',
+            # 'thumbnail': base_url + 'api/image/blog.post/thumbnail/' + str(blog.id) if blog.thumbnail else '',
+            'thumbnail': self.env['ir.attachment'].api_image('blog.post', 'thumbnail', blog.id),
             'title': blog.name,
             'category': {},
             'author': {},
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 0b9d1f44..b88d9ad0 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -53,11 +53,19 @@ class SaleOrder(models.Model):
     partner_purchase_order_description = fields.Text(string='Keterangan PO Customer', copy=False, help="Keterangan purchase order customer, diisi oleh customer melalui website.", tracking=3)
     partner_purchase_order_file = fields.Binary(string='File PO Customer', copy=False, help="File purchase order customer, diisi oleh customer melalui website.")
     payment_status = fields.Selection([
-        ('confirm', 'Menunggu Konfirmasi'),
         ('pending', 'Pending'),
-        ('lunas', 'Lunas'),
+        ('capture', 'Capture'),
+        ('settlement', 'Settlement'),
+        ('deny', 'Deny'),
         ('cancel', 'Cancel'),
-    ], string='Payment Status', help='Payment Gateway Status / Midtrans / Web')
+        ('expire', 'Expire'),
+        ('failure', 'Failure'),
+        ('refund', 'Refund'),
+        ('chargeback', 'Chargeback'),
+        ('partial_refund', 'Partial Refund'),
+        ('partial_chargeback', 'Partial Chargeback'),
+        ('authorize', 'Authorize'),
+    ], string='Payment Status', help='Payment Gateway Status / Midtrans / Web, https://docs.midtrans.com/en/after-payment/status-cycle')
 
     def calculate_so_status_beginning(self):
         so_state = ['sale']