Merge branch 'release' into feature/rest-api

1 files changed, 33 insertions, 25 deletions

diff --git a/indoteknik_custom/models/sale_monitoring.py b/indoteknik_custom/models/sale_monitoring.py
index a837a6bc..a3265a8b 100755
--- a/indoteknik_custom/models/sale_monitoring.py
+++ b/indoteknik_custom/models/sale_monitoring.py
@@ -1,5 +1,7 @@
 from odoo import fields, models, api, tools
+import logging
 
+_logger = logging.getLogger(__name__)
 
 class SaleMonitoring(models.Model):
     _name = 'sale.monitoring'
@@ -22,29 +24,35 @@ class SaleMonitoring(models.Model):
     def init(self):
         tools.drop_view_if_exists(self.env.cr, self._table)
         self.env.cr.execute("""
-        CREATE OR REPLACE VIEW %s AS (
-            SELECT 
-                smd.sale_order_id AS id,
-                smd.date_order, 
-                smd.sale_order_id,
-                smd.partner_id,
-                smd.user_id,
-                SUM(smd.qty_so) AS qty_so, 
-                SUM(smd.qty_po) AS qty_po, 
-                SUM(smd.qty_po_received) AS qty_po_received, 
-                SUM(smd.qty_so_delivered) AS qty_so_delivered, 
-                SUM(smd.qty_so_invoiced) AS qty_so_invoiced,
-                CASE
-                    WHEN SUM(qty_po) < SUM(qty_so) AND SUM(qty_po) <= 0 THEN 'Belum PO sama sekali'
-                    WHEN SUM(qty_po) < SUM(qty_so) THEN 'Belum PO full'
-                    WHEN SUM(qty_po_received) < SUM(qty_so) AND SUM(qty_po_received) <= 0 THEN 'Belum Received sama sekali'
-                    WHEN SUM(qty_po_received) < SUM(qty_so) THEN 'Belum Received full'
-                    WHEN SUM(qty_to_delivered) = SUM(qty_so) THEN 'SIAP KIRIM'
-                    WHEN SUM(qty_to_delivered) < SUM(qty_so) and SUM(qty_to_delivered) > 0 THEN 'KIRIM SISANYA'
-                    ELSE 'Belum Invoiced' 
-                END AS status,
-                get_po_number(smd.sale_order_id) as po_number
-            FROM sale_monitoring_detail smd
-            GROUP BY smd.date_order, smd.sale_order_id, smd.partner_id, smd.user_id
-        )
+            CREATE OR REPLACE VIEW %s AS (
+                SELECT 
+                    smd.sale_order_id AS id,
+                    smd.date_order, 
+                    smd.sale_order_id,
+                    smd.partner_id,
+                    smd.user_id,
+                    SUM(smd.qty_so) AS qty_so, 
+                    SUM(smd.qty_po) AS qty_po, 
+                    SUM(smd.qty_po_received) AS qty_po_received, 
+                    SUM(smd.qty_so_delivered) AS qty_so_delivered, 
+                    SUM(smd.qty_so_invoiced) AS qty_so_invoiced,
+                    CASE
+                        WHEN SUM(qty_po) < SUM(qty_so) AND SUM(qty_po) <= 0 THEN 'Belum PO sama sekali'
+                        WHEN SUM(qty_po) < SUM(qty_so) THEN 'Belum PO full'
+                        WHEN SUM(qty_po_received) < SUM(qty_so) AND SUM(qty_po_received) <= 0 THEN 'Belum Received sama sekali'
+                        WHEN SUM(qty_po_received) < SUM(qty_so) THEN 'Belum Received full'
+                        WHEN SUM(qty_to_delivered) = SUM(qty_so) THEN 'SIAP KIRIM'
+                        WHEN SUM(qty_to_delivered) < SUM(qty_so) and SUM(qty_to_delivered) > 0 THEN 'KIRIM SISANYA'
+                        ELSE 'Belum Invoiced' 
+                    END AS status,
+                    get_po_number(smd.sale_order_id) as po_number
+                FROM sale_monitoring_detail smd
+                GROUP BY smd.date_order, smd.sale_order_id, smd.partner_id, smd.user_id
+            )
         """ % self._table)
+
+    def action_refresh(self):
+        _logger.info("Refresh %s View Starting..." % self._table)
+        self.env.cr.execute("REFRESH MATERIALIZED VIEW sale_monitoring_detail")
+        _logger.info("Refresh %s View Success" % self._table)
+    
\ No newline at end of file