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Commit c0c637eb by Owo Sugiana
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Pengisian field is_valid

1 parent b97d4cf4
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Showing 3 changed files with 37 additions and 11 deletions
CHANGES.txt
0.2.1 2020-07-24
----------------
- Modul tangsel ada pengisian field is_valid
0.2 2020-07-15 0.2 2020-07-15
-------------- --------------
- File konfigurasi wajib ada baris module - File konfigurasi wajib ada baris module
......
opensipkd/pad/scripts/inquiry.py
...@@ -14,13 +14,27 @@ ERR_PAYMENT_NOT_FOUND = 'Pembayaran tidak ditemukan, '\ ...@@ -14,13 +14,27 @@ ERR_PAYMENT_NOT_FOUND = 'Pembayaran tidak ditemukan, '\
def show_val(label, value): def show_val(label, value):
print('{}: {}'.format(label, value or '')) if value is None:
value = ''
print('{}: {}'.format(label, value))
def show_rp(label, value): def show_rp(label, value):
show_val(label, 'Rp {}'.format(thousand(value))) show_val(label, 'Rp {}'.format(thousand(value)))
def show_field(t, fieldname):
label = 'Field ' + fieldname
try:
value = getattr(t, fieldname)
except AttributeError:
return
if isinstance(value, float):
show_rp(label, value)
else:
show_val(label, value)
def get_option(argv): def get_option(argv):
pars = ArgumentParser() pars = ArgumentParser()
pars.add_argument('conf') pars.add_argument('conf')
...@@ -49,6 +63,7 @@ def show(inq): ...@@ -49,6 +63,7 @@ def show(inq):
show_rp('Total Bayar', inq.total_bayar) show_rp('Total Bayar', inq.total_bayar)
show_rp('Total Tagihan', inq.total) show_rp('Total Tagihan', inq.total)
show_val('Is Available', inq.is_available()) show_val('Is Available', inq.is_available())
show_field(inq.invoice, 'status_pembayaran')
def show_pkey_values(row): def show_pkey_values(row):
...@@ -96,6 +111,7 @@ def main(argv=sys.argv): ...@@ -96,6 +111,7 @@ def main(argv=sys.argv):
with transaction.manager: with transaction.manager:
pay = inq.do_payment(ntb) pay = inq.do_payment(ntb)
show_pkey_values(pay) show_pkey_values(pay)
show_field(pay, 'is_valid')
print('Berhasil dibayar') print('Berhasil dibayar')
if option.reversal: if option.reversal:
rev = services.Reversal(invoice_id) rev = services.Reversal(invoice_id)
...@@ -107,4 +123,5 @@ def main(argv=sys.argv): ...@@ -107,4 +123,5 @@ def main(argv=sys.argv):
with transaction.manager: with transaction.manager:
rev.do_reversal() rev.do_reversal()
show_pkey_values(pay) show_pkey_values(pay)
show_field(pay, 'is_valid')
print('Berhasil dibatalkan') print('Berhasil dibatalkan')
opensipkd/pad/services/default/__init__.py
...@@ -238,15 +238,20 @@ class Inquiry(BaseInquiry): ...@@ -238,15 +238,20 @@ class Inquiry(BaseInquiry):
def do_payment(self, ntb): def do_payment(self, ntb):
Payment = self.get_payment_model() Payment = self.get_payment_model()
sspdno = self.get_pay_seq() sspdno = self.get_pay_seq()
pay = Payment() kini = datetime.now()
pay.tahun = self.invoice.tahun pay = Payment(
pay.spt_id = self.invoice.id tahun=self.invoice.tahun,
pay.sspdno = sspdno spt_id=self.invoice.id,
pay.denda = pay.bunga = self.denda sspdno=sspdno,
pay.jml_bayar = self.total denda=self.denda,
pay.create_date = pay.write_date = datetime.now() bunga=self.denda,
pay.sspdtgl = self.tgl_bayar jml_bayar=self.total,
pay.printed = pay.enabled = 1 create_date=kini,
write_date=kini,
sspdtgl=self.tgl_bayar,
printed=1,
enabled=1,
is_valid=1)
self.invoice.status_pembayaran = 1 self.invoice.status_pembayaran = 1
DBSession = get_db_session() DBSession = get_db_session()
DBSession.add(pay) DBSession.add(pay)
...@@ -266,7 +271,7 @@ class Reversal(BaseInquiry): ...@@ -266,7 +271,7 @@ class Reversal(BaseInquiry):
if self.payment: if self.payment:
self.payment.jml_bayar = self.payment.denda = \ self.payment.jml_bayar = self.payment.denda = \
self.payment.bunga = 0 self.payment.bunga = 0
self.payment.enabled = 0 self.payment.enabled = self.payment.is_valid = 0
DBSession.add(self.payment) DBSession.add(self.payment)
self.invoice.status_pembayaran = 0 self.invoice.status_pembayaran = 0
DBSession.add(self.invoice) DBSession.add(self.invoice)
......
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