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| author | it-fixcomart <it@fixcomart.co.id> | 2025-05-14 09:23:14 +0700 |
|---|---|---|
| committer | it-fixcomart <it@fixcomart.co.id> | 2025-05-14 09:23:14 +0700 |
| commit | f120c760c6a837681ebed26d9eea33a8961cd1aa (patch) | |
| tree | 728ecdd5ffd1530d97d58a9f18b850186b39aa67 /indoteknik_api/controllers/api_v1/sale_order.py | |
| parent | a571531bd8626f9bee25e89c62bbd9268ed30597 (diff) | |
| parent | 2469ee37cfe854f0419a8c3fbabed5bc32bcaa6e (diff) | |
Merge branch 'odoo-backup' into CR/form-merchant
# Conflicts:
# indoteknik_custom/models/__init__.py
# indoteknik_custom/security/ir.model.access.csv
Diffstat (limited to 'indoteknik_api/controllers/api_v1/sale_order.py')
| -rw-r--r-- | indoteknik_api/controllers/api_v1/sale_order.py | 13 |
1 files changed, 9 insertions, 4 deletions
diff --git a/indoteknik_api/controllers/api_v1/sale_order.py b/indoteknik_api/controllers/api_v1/sale_order.py index 8b95ade8..98b13cad 100644 --- a/indoteknik_api/controllers/api_v1/sale_order.py +++ b/indoteknik_api/controllers/api_v1/sale_order.py @@ -386,7 +386,8 @@ class SaleOrder(controller.Controller): 'note_website': [], 'voucher': [], 'source': [], - 'estimated_arrival_days': ['number', 'default:0'] + 'estimated_arrival_days': ['number', 'default:0'], + 'estimated_arrival_days_start': ['number', 'default:0'] }) if not params['valid']: @@ -394,7 +395,8 @@ class SaleOrder(controller.Controller): # Fetch partner details sales_partner = request.env['res.partner'].browse(params['value']['partner_id']) - + partner_invoice = request.env['res.partner'].browse(params['value']['partner_invoice_id']) + main_partner = partner_invoice.get_main_parent() parameters = { 'warehouse_id': 8, 'carrier_id': 1, @@ -410,12 +412,13 @@ class SaleOrder(controller.Controller): 'partner_id': params['value']['partner_id'], 'partner_shipping_id': params['value']['partner_shipping_id'], 'real_shipping_id': params['value']['partner_shipping_id'], - 'partner_invoice_id': params['value']['partner_invoice_id'], + 'partner_invoice_id': main_partner.id, 'real_invoice_id': params['value']['partner_invoice_id'], 'partner_purchase_order_name': params['value']['po_number'], 'partner_purchase_order_file': params['value']['po_file'], 'delivery_amt': params['value']['delivery_amount'] * 1.10, 'estimated_arrival_days': params['value']['estimated_arrival_days'], + 'estimated_arrival_days_start': params['value']['estimated_arrival_days_start'], 'shipping_cost_covered': 'customer', 'shipping_paid_by': 'customer', 'carrier_id': params['value']['carrier_id'], @@ -426,7 +429,7 @@ class SaleOrder(controller.Controller): 'npwp': sales_partner.npwp or '0', # Get NPWP from partner 'sppkp': sales_partner.sppkp, # Get SPPKP from partner 'email': sales_partner.email, # Get Email from partner - 'user_id': 3222 # User ID: Nadia Rauhadatul Firdaus + 'user_id': 11314 # User ID: Boy Revandi } sales_partner = request.env['res.partner'].browse(parameters['partner_id']) @@ -463,6 +466,8 @@ class SaleOrder(controller.Controller): 'program_line_id': cart['id'], 'quantity': cart['quantity'] }) + + sale_order._compute_etrts_date() request.env['sale.order.promotion'].create(promotions) |