create new window for sale detail qty_po get from matches so on po

1 files changed, 68 insertions, 0 deletions

diff --git a/indoteknik_custom/models/sale_monitoring_detail_v2.py b/indoteknik_custom/models/sale_monitoring_detail_v2.py
new file mode 100644
index 00000000..1aec2bef
--- /dev/null
+++ b/indoteknik_custom/models/sale_monitoring_detail_v2.py
@@ -0,0 +1,68 @@
+from odoo import fields, models, api, tools
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+class SaleMonitoringDetailV2(models.Model):
+    _name = 'sale.monitoring.detail.v2'
+    _auto = False
+    _rec_name = 'sale_order_id'
+
+    id = fields.Integer()
+    sale_order_id = fields.Many2one("sale.order", string="Sale Order")
+    partner_id = fields.Many2one("res.partner", string="Customer")
+    user_id = fields.Many2one("res.users", string="Salesperson")
+    product_id = fields.Many2one("product.product", string="Product")
+    qty_so = fields.Integer(string="Qty SO")
+    qty_po = fields.Integer(string="Qty PO")
+    qty_po_received = fields.Integer(string="Qty PO Received")
+    qty_so_delivered = fields.Integer(string="Qty SO Delivered")
+    qty_so_invoiced = fields.Integer(string="Qty SO Invoiced")
+    date_order = fields.Datetime(string="Date Order")
+    status = fields.Char(string="Status")
+    qty_reserved = fields.Integer(string="Qty Reserved")
+    note = fields.Char(string="Note")
+
+    def init(self):
+        tools.drop_view_if_exists(self.env.cr, self._table)
+        self.env.cr.execute("""
+            CREATE OR REPLACE VIEW %s AS (
+            SELECT 
+                *, 
+                CASE
+                    when qty_so_delivered = qty_so then 'Delivered'
+                    when qty_reserved >= qty_so then 'Siap kirim'
+                    when qty_po + qty_reserved - qty_po_received < qty_so then 'Belum/Kurang PO'
+                    when qty_po_received = 0 then 'Belum terima'
+                    when qty_po_received < qty_po then 'Terima sebagian'
+                    when qty_so_invoiced = qty_so then 'Invoiced'
+                END AS status
+            FROM
+            (
+                SELECT 
+                    sol.id AS id,
+                    so.id AS sale_order_id,
+                    so.partner_id as partner_id,
+                    so.user_id,
+                    p.id AS product_id,
+                    sol.product_uom_qty AS qty_so, 
+                    sol.qty_delivered AS qty_so_delivered, 
+                    get_qty_to_delivered(sol.id) as qty_to_delivered,
+                    sol.qty_invoiced AS qty_so_invoiced,
+                    so.date_order AS date_order,
+                    get_qty_po_matches_so(so.id, sol.product_id) AS qty_po, 
+                    get_qty_received(so.id, sol.product_id) AS qty_po_received,
+                    get_qty_reserved(so.id, sol.product_id) as qty_reserved,
+                    sol.note_procurement as note
+                FROM sale_order so  
+                    JOIN sale_order_line sol ON sol.order_id = so.id
+                    JOIN product_product p ON p.id = sol.product_id
+                    JOIN product_template pt ON pt.id = p.product_tmpl_id
+                WHERE pt.type IN ('consu','product') 
+                    AND so.state IN ('sale','done') 
+                    AND so.create_date >= '2022-08-10'
+                    and so.so_status not in('terproses')
+            ) a
+            )
+        """ % self._table)