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| author | FIN-IT_AndriFP <it@fixcomart.co.id> | 2025-10-10 14:49:13 +0700 |
|---|---|---|
| committer | FIN-IT_AndriFP <it@fixcomart.co.id> | 2025-10-10 14:49:13 +0700 |
| commit | 10ddd8835a98bbfe58abedf6a405929dfbbb76d0 (patch) | |
| tree | a61cea71a2e732a70d20fcbcc271d79e69ded02c /indoteknik_api | |
| parent | b0d0e26965ab1ba7aa0c5a607cc0a12a67546dfc (diff) | |
| parent | e4b191155bf44bfcd58d6ae1b95d4a112bd43547 (diff) | |
Merge branch 'odoo-backup' of https://bitbucket.org/altafixco/indoteknik-addons into odoo-backup
Diffstat (limited to 'indoteknik_api')
| -rw-r--r-- | indoteknik_api/controllers/api_v1/sale_order.py | 6 |
1 files changed, 1 insertions, 5 deletions
diff --git a/indoteknik_api/controllers/api_v1/sale_order.py b/indoteknik_api/controllers/api_v1/sale_order.py index 1c87400f..56b49f9a 100644 --- a/indoteknik_api/controllers/api_v1/sale_order.py +++ b/indoteknik_api/controllers/api_v1/sale_order.py @@ -231,11 +231,10 @@ class SaleOrder(controller.Controller): for so in filtered_orders_paginated: item = request.env['sale.order'].api_v1_single_response(so) - approval_ok = (so.approval_status in ('pengajuan1', 'pengajuan2')) source_ok = _is_website_order(so) term_ok = bool(so.payment_term_id and so.payment_term_id.id == CBD_PAYMENT_TERM_ID) pay_status = (getattr(so, 'payment_status', '') or '').strip().lower() - eligible = bool(approval_ok and source_ok and term_ok and pay_status in ALLOWED_CONTINUE) + eligible = bool(source_ok and term_ok and pay_status in ALLOWED_CONTINUE) redirect_url = getattr(so, 'payment_link_midtrans', '') or '' @@ -243,7 +242,6 @@ class SaleOrder(controller.Controller): 'eligibleContinue': eligible, 'paymentSummary': { 'eligible': eligible, - 'approvalStatus': so.approval_status or '', 'paymentStatus': pay_status, 'paymentTermId': so.payment_term_id.id if so.payment_term_id else None, 'sourceId': so.source_id.id if so.source_id else None, @@ -285,7 +283,6 @@ class SaleOrder(controller.Controller): pay_status = (getattr(sale_order, 'payment_status', '') or '').strip().lower() eligible = ( - sale_order.approval_status in ('pengajuan1', 'pengajuan2') and _is_website_order(sale_order) and sale_order.payment_term_id and sale_order.payment_term_id.id == CBD_PAYMENT_TERM_ID and pay_status in ALLOWED_CONTINUE @@ -317,7 +314,6 @@ class SaleOrder(controller.Controller): 'eligible_continue': eligible, 'payment_summary': { 'eligible': eligible, - 'approval_status': sale_order.approval_status or '', 'payment_status': pay_status, 'payment_term_id': sale_order.payment_term_id.id if sale_order.payment_term_id else None, 'source_id': sale_order.source_id.id if sale_order.source_id else None, |