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authorit-fixcomart <it@fixcomart.co.id>2025-09-12 10:49:35 +0700
committerit-fixcomart <it@fixcomart.co.id>2025-09-12 10:49:35 +0700
commit40229df0261970eb3d955de2651cdb1a997bdbaa (patch)
treeb50870b51b682097dea6fd92e548268c7ba596a2 /indoteknik_api
parent7d07a282c134cb5e2a784b73cc477e3f398df57c (diff)
parent73d249fd48d0aeae8ac77946f07668210e12ae7b (diff)
<hafid> fix conflict
Diffstat (limited to 'indoteknik_api')
-rw-r--r--indoteknik_api/controllers/api_v1/sale_order.py213
-rw-r--r--indoteknik_api/models/sale_order.py14
2 files changed, 154 insertions, 73 deletions
diff --git a/indoteknik_api/controllers/api_v1/sale_order.py b/indoteknik_api/controllers/api_v1/sale_order.py
index 65894d8a..accc7531 100644
--- a/indoteknik_api/controllers/api_v1/sale_order.py
+++ b/indoteknik_api/controllers/api_v1/sale_order.py
@@ -22,7 +22,7 @@ class SaleOrder(controller.Controller):
})
sale_order_line = request.env['sale.order.line'].search([
- ('product_id', '=', product_id),
+ ('product_id', '=', product_id),
('order_id', '=', so_id)
], limit=1)
@@ -41,7 +41,7 @@ class SaleOrder(controller.Controller):
return self.response('work')
else:
return self.response('Sale order line not found', status=404)
-
+
@http.route(prefix + "sale_order_number", auth='public', method=['GET', 'OPTIONS'])
@controller.Controller.must_authorized()
def get_number_sale_order(self, **kw):
@@ -116,14 +116,12 @@ class SaleOrder(controller.Controller):
if not params['valid']:
return self.response(code=400, description=params)
- partner_child_ids = self.get_partner_child_ids(
- params['value']['partner_id'])
+ partner_child_ids = self.get_partner_child_ids(params['value']['partner_id'])
domain = [('partner_id', 'in', partner_child_ids)]
context = params['value']['context']
if context == 'quotation':
- domain += ["|", "|", ("state", "=", "draft"),
- ("state", "=", "sent"), ("state", "=", "cancel")]
+ domain += ["|", "|", ("state", "=", "draft"), ("state", "=", "sent"), ("state", "=", "cancel")]
if not context:
domain += ["|", ("state", "=", "sale"), ("state", "=", "done")]
@@ -135,39 +133,39 @@ class SaleOrder(controller.Controller):
('product_id.name', 'ilike', name),
('product_id.default_code', 'ilike', name),
])
-
sale_order_ids_from_lines = order_lines.mapped('order_id.id')
-
domain += ['|', '|',
- ('name', 'ilike', name),
- ('partner_purchase_order_name', 'ilike', name),
- ('id', 'in', sale_order_ids_from_lines)
- ]
-
+ ('name', 'ilike', name),
+ ('partner_purchase_order_name', 'ilike', name),
+ ('id', 'in', sale_order_ids_from_lines)
+ ]
+
if params['value']['site']:
site = params['value']['site'].replace(' ', '%')
- domain += [
- ('partner_id.site_id.name', 'ilike', '%' + site + '%')
- ]
+ domain += [('partner_id.site_id.name', 'ilike', '%' + site + '%')]
status = params['value'].get('status')
if status:
if status == 'quotation':
domain += [('state', '=', 'draft')]
domain += [('approval_status', '=', False)]
-
elif status == 'cancel':
domain += [('state', '=', 'cancel')]
-
+ elif status == 'belum_bayar':
+ domain += [
+ ('state', '=', 'draft'),
+ ('approval_status', 'in', ['pengajuan1', 'pengajuan2']),
+ ('payment_status', 'in', [False, None, '', 'pending', 'expire'])
+ ]
elif status == 'diproses':
domain += [
('state', '=', 'draft'),
('approval_status', 'in', ['pengajuan1', 'pengajuan2']),
+ ('payment_status', '!=', False),
+ ('payment_status', 'not in', ['', 'pending', 'expire']),
]
-
elif status in ['dikemas', 'dikirim', 'selesai', 'partial']:
domain += [('state', '=', 'sale')]
-
elif status == 'all':
domain += []
@@ -179,7 +177,7 @@ class SaleOrder(controller.Controller):
elif params['value']['sort'] == 'desc':
order = 'amount_total desc'
- # Filter berdasarkan tanggal order
+ # Filter tanggal
try:
if params['value']['startDate'] and params['value']['endDate']:
start_date = datetime.strptime(params['value']['startDate'], '%d/%m/%Y').strftime('%Y-%m-%d 00:00:00')
@@ -190,22 +188,17 @@ class SaleOrder(controller.Controller):
domain.append(('date_order', '>=', start_date))
domain.append(('date_order', '<=', end_date))
-
except ValueError:
return self.response(code=400, description="Invalid date format. Use 'DD/MM/YYYY'.")
+ sale_orders = request.env['sale.order'].search(domain, order=order)
-
- sale_orders = request.env['sale.order'].search(
- domain, order=order)
+ # Filter status pengiriman
status = params['value'].get('status')
if status in ['dikemas', 'dikirim', 'selesai', 'partial']:
filtered_orders = []
for sale_order in sale_orders:
- bu_pickings = [
- p for p in sale_order.picking_ids
- if p.picking_type_id and p.picking_type_id.id == 29
- ]
+ bu_pickings = [p for p in sale_order.picking_ids if p.picking_type_id and p.picking_type_id.id == 29]
total = len(bu_pickings)
done_pickings = [p for p in bu_pickings if p.state == 'done']
done_with_driver = [p for p in done_pickings if p.sj_return_date]
@@ -213,25 +206,56 @@ class SaleOrder(controller.Controller):
if status == 'dikemas' and len(done_pickings) == 0:
filtered_orders.append(sale_order)
- elif status == 'dikirim' and len(done_pickings) == total and len(done_pickings) > 0 and len(done_without_driver) == total:
+ elif status == 'dikirim' and len(done_pickings) == total and len(done_pickings) > 0 and len(
+ done_without_driver) == total:
filtered_orders.append(sale_order)
- elif status == 'selesai' and len(done_pickings) == total and len(done_pickings) > 0 and len(done_with_driver) == total:
+ elif status == 'selesai' and len(done_pickings) == total and len(done_pickings) > 0 and len(
+ done_with_driver) == total:
filtered_orders.append(sale_order)
elif status == 'partial' and (
- len(done_pickings) != total or
- (done_with_driver and done_without_driver)
- ):
+ len(done_pickings) != total or (done_with_driver and done_without_driver)):
filtered_orders.append(sale_order)
else:
filtered_orders = sale_orders
filtered_orders_paginated = filtered_orders[offset: offset + limit]
+ # === Ringkasan (tanpa auto-generate) ===
+ CBD_PAYMENT_TERM_ID = 26
+ ALLOWED_CONTINUE = {'', 'pending', 'capture', 'expire', 'cancel'} # boleh munculkan "Bayar Sekarang"
+
+ def _is_website_order(so):
+ return bool(so.source_id and so.source_id.id == 59)
+
+ sale_orders_payload = []
+ 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)
+
+ redirect_url = getattr(so, 'payment_link_midtrans', '') or ''
+
+ item.update({
+ '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,
+ 'redirectUrl': redirect_url,
+ }
+ })
+ sale_orders_payload.append(item)
+
data = {
'sale_order_total': len(filtered_orders),
- 'sale_orders': [request.env['sale.order'].api_v1_single_response(x) for x in filtered_orders_paginated]
+ 'sale_orders': sale_orders_payload
}
-
return self.response(data)
@http.route(PREFIX_PARTNER + 'sale_order/<id>', auth='public', method=['GET', 'OPTIONS'])
@@ -240,6 +264,7 @@ class SaleOrder(controller.Controller):
params = self.get_request_params(kw, {
'partner_id': ['number'],
'id': ['number'],
+ 'ensure_payment_link': [], # optional flag
})
if not params['valid']:
return self.response(code=400, description=params)
@@ -247,9 +272,60 @@ class SaleOrder(controller.Controller):
partner_child_ids = self.get_partner_child_ids(params['value']['partner_id'])
domain = [('id', '=', params['value']['id']), ('partner_id', 'in', partner_child_ids)]
data = {}
+
sale_order = request.env['sale.order'].search(domain)
if sale_order:
data = request.env['sale.order'].api_v1_single_response(sale_order, context='with_detail')
+
+ CBD_PAYMENT_TERM_ID = 26
+ ALLOWED_CONTINUE = {'', 'pending', 'capture', 'expire', 'cancel'}
+
+ def _is_website_order(so):
+ return bool(so.source_id and so.source_id.id == 59)
+
+ 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
+ )
+
+ redirect_url = getattr(sale_order, 'payment_link_midtrans', '') or ''
+
+ ensure_raw = params['value'].get('ensure_payment_link')
+ ensure_flag = False
+ if ensure_raw is not None:
+ s = str(ensure_raw).strip().lower()
+ ensure_flag = s not in ('', '0', 'false', 'no', 'none')
+
+ if ensure_flag and eligible:
+ should_generate = False
+ if not redirect_url:
+ should_generate = True
+ elif pay_status in ('expire', 'cancel'):
+ should_generate = True
+
+ if should_generate:
+ try:
+ sale_order.sudo().generate_payment_link_midtrans_sales_order()
+ redirect_url = getattr(sale_order, 'payment_link_midtrans', '') or ''
+ except Exception as e:
+ _logger.warning(f'Generate Midtrans gagal untuk SO {sale_order.id}: {e}')
+
+ data.update({
+ '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,
+ 'redirect_url': redirect_url,
+ }
+ })
+
+ # formatting tanggal (tetap sama)
if sale_order.expected_ready_to_ship:
bulan_id = [
"Januari", "Februari", "Maret", "April", "Mei", "Juni",
@@ -259,6 +335,7 @@ class SaleOrder(controller.Controller):
bulan = bulan_id[sale_order.expected_ready_to_ship.month - 1]
tahun = sale_order.expected_ready_to_ship.year
data['expected_ready_to_ship'] = f"{tanggal} {bulan} {tahun}"
+
if sale_order.eta_date_start:
bulan_id = [
"Januari", "Februari", "Maret", "April", "Mei", "Juni",
@@ -307,12 +384,12 @@ class SaleOrder(controller.Controller):
sale_order.approval_status = 'pengajuan2'
elif sale_order._requires_approval_margin_manager():
sale_order.approval_status = 'pengajuan1'
-
+
data = request.env['sale.order'].api_v1_single_response(
sale_order, context='with_detail')
return self.response(data)
-
+
@http.route(PREFIX_PARTNER + 'sale_order/<id>/approve', auth='public', method=['POST', 'OPTIONS'], csrf=False)
@controller.Controller.must_authorized(private=True, private_key='partner_id')
def partner_approve_sale_order_by_id(self, **kw):
@@ -320,27 +397,27 @@ class SaleOrder(controller.Controller):
'partner_id': ['number'],
'id': ['number']
})
-
+
if not params['valid']:
return self.response(code=400, description=params)
-
+
value = params['value']
partner_child_ids = self.get_partner_child_ids(value['partner_id'])
-
+
sale_order = request.env['sale.order'].search([
('id', '=', value['id']),
('partner_id', 'in', partner_child_ids)
])
if not sale_order:
return self.response(code=404, description='Sale Order not found')
-
+
partner = request.env['res.partner'].browse(value['partner_id'])
if not partner.web_role:
return self.response(code=400, description='Unauthorized')
-
+
if partner.web_role:
sale_order.web_approval = 'cust_%s' % partner.web_role
-
+
if sale_order.web_approval in ['cust_procurement', 'cust_director']:
if sale_order._requires_approval_margin_leader():
sale_order.approval_status = 'pengajuan2'
@@ -348,7 +425,7 @@ class SaleOrder(controller.Controller):
sale_order.approval_status = 'pengajuan1'
return self.response('success')
-
+
@http.route(PREFIX_PARTNER + 'sale_order/<id>/reject', auth='public', method=['POST', 'OPTIONS'], csrf=False)
@controller.Controller.must_authorized(private=True, private_key='partner_id')
def partner_reject_sale_order_by_id(self, **kw):
@@ -356,27 +433,27 @@ class SaleOrder(controller.Controller):
'partner_id': ['number'],
'id': ['number']
})
-
+
if not params['valid']:
return self.response(code=400, description=params)
-
+
value = params['value']
partner_child_ids = self.get_partner_child_ids(value['partner_id'])
-
+
sale_order = request.env['sale.order'].search([
('id', '=', value['id']),
('partner_id', 'in', partner_child_ids)
])
if not sale_order:
return self.response(code=404, description='Sale Order not found')
-
+
partner = request.env['res.partner'].browse(value['partner_id'])
if not partner.web_role:
return self.response(code=400, description='Unauthorized')
-
+
if partner.web_role:
sale_order.web_approval = 'cust_%s' % partner.web_role
-
+
sale_order.state = 'cancel'
sale_order.approval_status = False
@@ -447,7 +524,7 @@ class SaleOrder(controller.Controller):
sale_order = request.env['sale.order'].sudo().search_read([('id', '=', id)], ['name'])
# pdf, type = request.env['ir.actions.report'].sudo().search([('report_name', '=', 'quotation_so_new')]).render_jasper([id], {})
pdf, type = request.env['ir.actions.report'].sudo().search([('report_name', '=', 'indoteknik_custom.report_saleorder_website')])._render_qweb_pdf([id])
-
+
if pdf and len(sale_order) > 0:
return rest_api.response_attachment({
'content': pdf,
@@ -478,27 +555,27 @@ class SaleOrder(controller.Controller):
sale_order.state = 'cancel'
data = sale_order.id
return self.response(data)
-
+
@http.route(prefix + 'user/<user_id>/sale_order/checkout', auth='public', method=['GET', 'OPTIONS'], csrf=False)
@controller.Controller.must_authorized(private=True, private_key='user_id')
def get_user_checkout_so(self, user_id, **kw):
m_voucher = request.env['voucher']
m_cart = request.env['website.user.cart']
-
+
voucher_code = kw.get('voucher')
voucher_shipping_code = kw.get('voucher_shipping')
source = kw.get('source')
-
+
voucher = m_voucher.search([('code', '=', voucher_code), ('apply_type', 'in', ['all', 'brand'])], limit=1)
voucher_shipping = m_voucher.search([('code', '=', voucher_shipping_code), ('apply_type', '=', 'shipping')], limit=1)
result = m_cart.with_context(price_for="web").get_user_checkout(
- user_id,
- voucher=voucher,
- voucher_shipping=voucher_shipping,
+ user_id,
+ voucher=voucher,
+ voucher_shipping=voucher_shipping,
source=source
)
return self.response(result)
-
+
@http.route(PREFIX_PARTNER + 'sale_order/checkout', auth='public', method=['POST', 'OPTIONS'], csrf=False)
@controller.Controller.must_authorized()
def create_partner_sale_order(self, **kw):
@@ -544,7 +621,7 @@ class SaleOrder(controller.Controller):
main_partner = partner_invoice.get_main_parent()
_logger.info(
f"Partner Info - Sales: {sales_partner.id}, Invoice: {partner_invoice.id}, Main: {main_partner.id}")
-
+
def _get_request_context(params, kw):
# 1) kw (querystring di route)
ctx = kw.get('context')
@@ -582,7 +659,7 @@ class SaleOrder(controller.Controller):
f"form={repr(request.httprequest.form.get('context'))}, "
f"json={(request.httprequest.get_json(force=False, silent=True) or {}).get('context') if hasattr(request.httprequest,'get_json') else None}, "
f"normalized={ctx}")
-
+
payment_term_id_value = 26
ctx = str((kw.get('context') or ''))
@@ -607,7 +684,7 @@ class SaleOrder(controller.Controller):
payment_term_id_value = term.id
except Exception as e:
_logger.warning(f"Gagal resolve payment term dari user: {e}")
-
+
parameters = {
'warehouse_id': 8,
'carrier_id': 1,
@@ -767,7 +844,7 @@ class SaleOrder(controller.Controller):
except Exception as e:
_logger.error(f"Error in create_partner_sale_order: {str(e)}", exc_info=True)
return self.response(code=500, description=str(e))
-
+
@http.route(PREFIX_PARTNER + 'sale-order/<id>/awb', auth='public', methods=['GET', 'OPTIONS'])
@controller.Controller.must_authorized(private=True, private_key='partner_id')
def get_airway_bill_by_sale_order_id(self, **kw):
@@ -782,8 +859,8 @@ class SaleOrder(controller.Controller):
for airway_bill in airway_bills:
data = airway_bill.decode_response()
delivery_order = airway_bill.do_id
- result = data['rajaongkir']['result']
-
+ result = data['rajaongkir']['result']
+
manifests_data = []
for manifest in airway_bill.manifest_ids:
manifest_data = {
@@ -793,7 +870,7 @@ class SaleOrder(controller.Controller):
'city': manifest.city,
}
manifests_data.append(manifest_data)
-
+
airways.append({
'delivery_order': {
'name': delivery_order.name,
@@ -801,7 +878,7 @@ class SaleOrder(controller.Controller):
'receiver_name': airway_bill.receiver_name,
'receiver_city': airway_bill.receiver_city,
},
- 'delivered': result['delivered'],
+ 'delivered': result['delivered'],
'waybill_number': result['summary']['waybill_number'],
'delivery_status': result['delivery_status'],
'manifests': manifests_data
@@ -809,7 +886,7 @@ class SaleOrder(controller.Controller):
response = {'airways': airways}
return self.response(response)
-
+
@http.route('/api/sale_order/invoiced', auth='public', methods=['GET'])
def get_sale_order_invoiced_by_partner_id(self, **kw):
if not self.authenticate():
diff --git a/indoteknik_api/models/sale_order.py b/indoteknik_api/models/sale_order.py
index 9be03927..c59dead9 100644
--- a/indoteknik_api/models/sale_order.py
+++ b/indoteknik_api/models/sale_order.py
@@ -60,13 +60,17 @@ class SaleOrder(models.Model):
# 'tracking_number': picking.delivery_tracking_no or '',
# 'delivered': picking.waybill_id.delivered or picking.driver_arrival_date != False or picking.sj_return_date != False,
})
+
if sale_order.state == 'cancel':
data['status'] = 'cancel'
- if sale_order.state == 'draft' and sale_order.approval_status == False:
- data['status'] = 'draft'
- if sale_order.state == 'draft' and sale_order.approval_status in ['pengajuan1', 'pengajuan2']:
- data['status'] = 'waiting'
-
+ elif sale_order.state == 'draft':
+ if not sale_order.approval_status:
+ data['status'] = 'draft'
+ elif sale_order.approval_status in ('pengajuan1', 'pengajuan2'):
+ if sale_order.payment_status in ('', 'pending', False, None, 'expire'):
+ data['status'] = 'belum_bayar'
+ elif sale_order.payment_status not in ['', 'pending', False, None, 'expire']:
+ data['status'] = 'waiting'
if sale_order.state == 'sale':
bu_pickings = [