estimated shipping price

3 files changed, 52 insertions, 0 deletions

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 3a28bc54..798b9109 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -131,6 +131,54 @@ class SaleOrder(models.Model):
     payment_term_id = fields.Many2one(
         'account.payment.term', string='Payment Terms', check_company=True,  # Unrequired company
         domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]", tracking=True)
+    
+    def action_estimate_shipping(self):
+        total_weight = 0
+        missing_weight_products = []
+
+        # Menghitung total berat dari Sale Order Line
+        for line in self.order_line:
+            if line.weight:
+                total_weight += line.weight * line.product_uom_qty
+                line.product_id.weight = line.weight
+            else:
+                missing_weight_products.append(line.product_id.name)
+
+        # Menampilkan pesan jika ada produk tanpa berat
+        if missing_weight_products:
+            self.message_post(body="Warning: Beberapa produk tidak memiliki berat: %s" % ', '.join(missing_weight_products))
+
+        if total_weight == 0:
+            raise UserError("Tidak dapat mengestimasi ongkir tanpa berat yang valid.")
+
+        # Panggil API Raja Ongkir untuk mendapatkan estimasi ongkir
+        result = self._call_rajaongkir_api(total_weight)
+        if result:
+            estimated_cost = result['rajaongkir']['results'][0]['costs'][0]['cost'][0]['value']
+            # Memasukkan hasil estimasi ke field delivery_amt
+            self.delivery_amt = estimated_cost
+            self.message_post(body=f"Estimasi Ongkos Kirim: {estimated_cost}")
+        else:
+            raise UserError("Gagal mendapatkan estimasi ongkir.")
+
+    def _call_rajaongkir_api(self, total_weight):
+        url = 'https://pro.rajaongkir.com/api/cost'
+        headers = {
+            'key': '7ac9883688da043b50cc32f0e3070bb6',
+        }
+        courier = self.carrier_id.name.lower()
+        origin = self.partner_shipping_id.city_id.state_id.code
+        destination = self.partner_shipping_id.city_id.state_id.code
+        data = {
+            'origin': origin,  # Contoh ID kota asal (Yogyakarta)
+            'destination': destination,  # Contoh ID kota tujuan (Jakarta)
+            'weight': int(total_weight * 1000),  # Menggunakan berat dalam gram
+            'courier': courier,
+        }
+        response = requests.post(url, headers=headers, data=data)
+        if response.status_code == 200:
+            return response.json()
+        return None
 
     def _compute_type_promotion(self):
         for rec in self:
diff --git a/indoteknik_custom/models/sale_order_line.py b/indoteknik_custom/models/sale_order_line.py
index 50438dbe..0ea6a2cc 100644
--- a/indoteknik_custom/models/sale_order_line.py
+++ b/indoteknik_custom/models/sale_order_line.py
@@ -31,6 +31,7 @@ class SaleOrderLine(models.Model):
     qty_reserved = fields.Float(string='Qty Reserved', compute='_compute_qty_reserved')
     reserved_from = fields.Char(string='Reserved From', copy=False)
     item_percent_margin_without_deduction = fields.Float('%Margin', compute='_compute_item_margin_without_deduction')
+    weight = fields.Float(string='Weight')
 
     @api.constrains('note_procurement')
     def note_procurement_to_apo(self):
@@ -244,6 +245,7 @@ class SaleOrderLine(models.Model):
                 #     query, limit=1, order='count_trx_po desc, count_trx_po_vendor desc')
                 price, taxes, vendor_id = self._get_purchase_price(line.product_id)
                 line.vendor_id = vendor_id
+                line.weight = line.product_id.weight
                 line.tax_id = line.order_id.sales_tax_id
                 # price, taxes = line._get_valid_purchase_price(purchase_price)
                 line.purchase_price = price
diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index f2789254..5ef399c7 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -84,6 +84,7 @@
                             string="Override Create Invoice"
                             type="object"
                     />
+                    <button string="Estimate Shipping" type="object" name="action_estimate_shipping"/>
                 </field>
                 <field name="partner_shipping_id" position="after">
                     <field name="real_shipping_id"/>
@@ -130,6 +131,7 @@
                     <field name="note" optional="hide"/>
                     <field name="note_procurement" optional="hide"/>
                     <field name="vendor_subtotal" optional="hide"/>
+                    <field name="weight" optional="hide"/>
                     <field name="amount_voucher_disc" string="Voucher" readonly="1" optional="hide"/>
                     <field name="order_promotion_id" string="Promotion" readonly="1" optional="hide"/>
                 </xpath>