fix rolback items

backend/order/admin.py

@@ -18,6 +18,7 @@ from django.shortcuts import redirect
 from .permissons import ShopOrderAdminPermission
 from django.urls import reverse
 from django.utils.safestring import mark_safe
+from azbankgateways.models.enum import PaymentStatus
 
 class OrderItemModelInline(StackedInline):
     model = OrderItemModel
@@ -271,6 +272,22 @@ class OrderAdmin(ModelAdmin, ImportExportModelAdmin):
                 logging.debug("This record is verify now.", extra={"pk": bank_record.pk})
             elif bank_record.order and not bank_record.order.is_paid:
                 bank_record.order.rollback_stock()
+
+        failed_statuses = [
+            PaymentStatus.CANCEL_BY_USER,
+            PaymentStatus.EXPIRE_GATEWAY_TOKEN,
+            PaymentStatus.EXPIRE_VERIFY_PAYMENT,
+            PaymentStatus.ERROR,
+        ]
+        failed_records = bank_models.Bank.objects.filter(
+            status__in=failed_statuses,
+            order__isnull=False,
+            order__is_paid=False,
+            order__is_stock_rolled_back=False,
+        ).select_related('order')
+
+        for bank_record in failed_records:
+            bank_record.order.rollback_stock()
         messages.success(request, f"با موفقیت اپدیت شد")
         return redirect("admin:order_ordermodel_changelist")
     

backend/order/tasks.py

@@ -4,6 +4,7 @@ from azbankgateways import (
     models as bank_models,
     default_settings as settings,
 )
+from azbankgateways.models.enum import PaymentStatus
 from .models import OrderModel
 from account.models import PushSubscription
 import ghasedak_sms
@@ -30,6 +31,23 @@ def udpate_bank_status():
         elif bank_record.order:
             order = bank_record.order
             order.rollback_stock()
+
+    failed_statuses = [
+        PaymentStatus.CANCEL_BY_USER,
+        PaymentStatus.EXPIRE_GATEWAY_TOKEN,
+        PaymentStatus.EXPIRE_VERIFY_PAYMENT,
+        PaymentStatus.ERROR,
+    ]
+    failed_records = bank_models.Bank.objects.filter(
+        status__in=failed_statuses,
+        order__isnull=False,
+        order__is_paid=False,
+        order__is_stock_rolled_back=False,
+    ).select_related('order')
+
+    for bank_record in failed_records:
+        bank_record.order.rollback_stock()
+
     return 'update bank record is done'