history_transaksi.py
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import colander
from datatables import ColumnDT
from deform import widget, Form, ValidationFailure
from opensipkd.base.views import DataTables
from opensipkd.base.tools.report import csv_response
from pyramid.httpexceptions import HTTPFound
from pyramid.view import view_config
from sqlalchemy import case
from sqlalchemy.orm import aliased
from . import BaseView
from ..models import (DBSession, H2hArInvoice, H2hArInvoiceDet, Partner, Produk)
from opensipkd.base.tools import format_json
from datetime import datetime
from sqlalchemy import cast, Time, String, func, Date
status_purchase = (
(9999, '--Semua--'),
(0, 'Pending'),
(1, 'Sukses'),
(2, 'Batal'),
)
# invoice_type = (
# (0, '--Semua--'),
# (1, 'Payment'),
# (2, 'Register'),
# )
def query_csv(request, status):
vendor = aliased(Partner, name='vendor')
customer = aliased(Partner, name='customer')
query = DBSession.query(H2hArInvoice.cust_inv_no.label('Nomor_Invoice'),
H2hArInvoice.created.label('Tanggal'),
H2hArInvoiceDet.id_pel.label('ID.Pel'),
customer.nama.label('Nama_Customer'),
vendor.nama.label('Nama_Vendor'),
Produk.nama.label('Nama_Produk'),
H2hArInvoiceDet.amt_buy.label('Harga_Beli'),
H2hArInvoiceDet.amt_sell.label('Harga_Jual'),
case(
[
(H2hArInvoiceDet.status <= 0, 0)
],
else_=H2hArInvoiceDet.status).label('Status')
).\
join(H2hArInvoiceDet, H2hArInvoiceDet.ar_invoice_id == H2hArInvoice.id) \
.join(customer, customer.id == H2hArInvoice.customer_id) \
.join(vendor, vendor.id == H2hArInvoiceDet.vendor_id) \
.join(Produk, Produk.id == H2hArInvoiceDet.produk_id)
if status != 9999:
if status <= 0:
query = query.filter(H2hArInvoiceDet.status <= status)
else:
query = query.filter(H2hArInvoiceDet.status == status)
filter_tanggal(request, query, H2hArInvoice.created)
return query
def form_validator(form, value):
pass
class ViewData(BaseView):
@view_config(route_name='history-transaksi-list',
permission="history-transaksi-list",
renderer='templates/history_transaksi/list.pt')
def view_list(self):
class ToolbarSchema(colander.Schema):
# inv_type = colander.SchemaNode(
# colander.Integer(),
# default=1,
# oid="inv_type",
# widget=widget.SelectWidget(values=invoice_type, css_class='form-toolbar'),
# title="Jenis"
# )
status = colander.SchemaNode(
colander.String(),
oid="status",
widget=widget.SelectWidget(values=status_purchase, css_class='form-toolbar'),
title="Status"
)
awal = colander.SchemaNode(
colander.String(),
oid = "awal",
title = "Tgl."
)
akhir = colander.SchemaNode(
colander.String(),
oid = "akhir",
title = "-"
)
toolbar = ToolbarSchema(Validator=form_validator)
toolbar.request = self.req
form = Form(schema=toolbar)
params = {
'form': form,
# 'invoice_type': [k and s or '-' for k, s in invoice_type],
'status_purchase': [s for k, s in status_purchase if k != 9999],
'columns': [
dict(title="ID"),
dict(title="No.Invoice"),
dict(title = "Tanggal"),
dict(title="ID.Pel"),
dict(title="Produk"),
dict(title="Harga"),
dict(title="Status"),
],
'column_data': [
dict(data="id", width="0px"),
dict(data="nomor", width="150px"),
dict(data = "created"),
dict(data="id_pel", width="150px"),
dict(data="produk"),
dict(data="harga", width="100px"),
dict(data="status", width="100px"),
],
'buttons': [
# dict(id="btn_view", cls="btn btn btn-primary", title="View"),
dict(id="btn_close", cls="btn btn-danger", title="Tutup"),
# dict(id="btn_csv", cls="btn btn-primary", title="CSV"),
],
'route': "/api/purchase",
'scripts': """
$("#btn_close").click(function() {
window.location = '/api/merchant';
return false;
});
"""}
return dict(params=params)
@view_config(route_name='history-transaksi-act', renderer='json',
permission="history-transaksi-list"
)
def view_act(self):
request = self.req
url_dict = request.matchdict
act = url_dict['act']
def filter_tanggal(request, query, field):
awal = request.session['awal'] + ' 00:00:00' #None
akhir = request.session['akhir'] + ' 23:59:59'#None
if awal and akhir:
tglawal = datetime.strptime(awal, '%d-%m-%Y %H:%M:%S')
tglakhir = datetime.strptime(akhir, '%d-%m-%Y %H:%M:%S')
query = query.filter(field.between(tglawal, tglakhir))
return query
if act == "grid":
# jenis = 'jenis' in request.params and request.params['jenis'] and int(request.params['jenis']) or None
status = 9999
if 'status' in request.params:
status = int(request.params['status'])
vendor = aliased(Partner, name='vendor')
customer = aliased(Partner, name='customer')
columns = [
ColumnDT(H2hArInvoiceDet.id, mData='id'),
ColumnDT(H2hArInvoice.cust_inv_no, mData='nomor'),
# ColumnDT(func.concat_ws(' ', func.to_char(cast(H2hArInvoice.created, Date), ), func.left(cast(cast(H2hArInvoice.created, Time), String), 5)), mData = 'created'),
ColumnDT(func.to_char(H2hArInvoice.created, 'dd-mm-yyyy HH24:MI'), mData = 'created'),
ColumnDT(H2hArInvoiceDet.id_pel, mData='id_pel'),
ColumnDT(customer.nama, mData='customer'),
ColumnDT(vendor.nama, mData='vendor'),
ColumnDT(Produk.nama, mData='produk'),
ColumnDT(H2hArInvoiceDet.amt_buy, mData='harga_beli'),
ColumnDT(H2hArInvoiceDet.amt_sell, mData='harga'),
ColumnDT(case(
[
(H2hArInvoiceDet.status <= 0, 0)
],
else_=H2hArInvoiceDet.status
), mData='status'),
]
query = DBSession.query().select_from(H2hArInvoice) \
.join(H2hArInvoiceDet, H2hArInvoiceDet.ar_invoice_id == H2hArInvoice.id) \
.join(customer, customer.id == H2hArInvoice.customer_id) \
.join(vendor, vendor.id == H2hArInvoiceDet.vendor_id) \
.join(Produk, Produk.id == H2hArInvoiceDet.produk_id)
# query = query.filter(H2hArInvoice.cust_inv_type == jenis)
if status != 9999:
if status <= 0:
query = query.filter(H2hArInvoiceDet.status <= status)
else:
query = query.filter(H2hArInvoiceDet.status == status)
query = filter_tanggal(request, query, H2hArInvoice.created)
row_table = DataTables(request.GET, query, columns)
return row_table.output_result()
elif act == "csv":
status = 9999
if 'status' in request.params:
status = int(request.params['status'])
query = query_csv(request, status)
row = query.first()
if row == None:
header = [
'Nomor_Invoice',
'Tanggal',
'ID.Pel',
'Nama_Customer',
'Nama_Produk',
'Harga_Beli',
'Harga_Jual',
'Status'
]
else:
header = row.keys()
rows = []
for item in query.all():
rows.append(list(item))
filename = 'list_purchase.csv'
value = {
'header': header,
'rows' : rows,
}
return csv_response(request, value, filename)
@view_config(route_name='history-transaksi-view',
permission="history-transaksi-list",
renderer='templates/history_transaksi/view.pt')
def view_detail(self):
request = self.req
url_dict = request.matchdict
view_id = url_dict['id']
data = H2hArInvoiceDet.query_id(id=view_id).first()
params = dict(
form=None
)
if data:
invoice = data.h2h_ar_invoice
customer = invoice.customer
produk = data.produk
form_list = (
('invoice_no', invoice.cust_inv_no or '', 'text'),
('customer', customer.nama, 'text'),
('vendor', data.vendor.nama, 'text'),
('denom', produk.kode, 'text'),
('produk', produk.nama, 'text'),
('id_pel', data.id_pel, 'text'),
('harga', data.amt_sell or 0, 'text'),
('inquiry', format_json(data.inquiry), 'textarea'),
('purchase', format_json(data.payment), 'textarea'),
('advice', format_json(data.advice), 'textarea'),
('notify', format_json(data.notify), 'textarea'),
)
sm = colander.Schema()
values = {}
for f in form_list:
k = f[0]
v = f[1]
wg = f[2] == 'textarea' and widget.TextAreaWidget(rows=5, css_class="readonly") or\
widget.TextInputWidget(readonly=True)
sm.add(colander.SchemaNode(
colander.String(),
name=k,
oid=k,
widget=wg
))
values.update({k: v})
form = Form(sm)
form.render(values)
params['form'] = form
return dict(params=params)