<Miqdad> action seen purchasing job

1 files changed, 32 insertions, 20 deletions

diff --git a/indoteknik_custom/models/purchasing_job.py b/indoteknik_custom/models/purchasing_job.py
index 3151f0f6..29928bbb 100644
--- a/indoteknik_custom/models/purchasing_job.py
+++ b/indoteknik_custom/models/purchasing_job.py
@@ -61,11 +61,23 @@ class PurchasingJob(models.Model):
 
     @api.depends('so_number')
     def _get_check_pj(self):
-        Seen = self.env['purchasing.job.seen']
+        seen = self.env['purchasing.job.seen']
         for rec in self:
-            seen = Seen.search([('product_id', '=', rec.product_id.id)], limit=1)
+            seen = seen.search([('product_id', '=', rec.product_id.id)], limit=1)
             rec.check_pj = bool(seen and seen.so_snapshot == rec.so_number)
 
+
+    def _set_as_seen(self):
+        seen_model = self.env['purchasing.job.seen']
+
+        for rec in self:
+            seen_model.create({
+                'user_id': self.env.user.id,
+                'product_id': rec.product_id.id,
+                'so_snapshot': rec.so_number,
+            })
+            rec.check_pj = True
+
     def unlink(self):
         # Example: Delete related records from the underlying model
         underlying_records = self.env['purchasing.job'].search([
@@ -78,7 +90,7 @@ class PurchasingJob(models.Model):
         states = self.env['purchasing.job.state'].search([
             ('purchasing_job_id', '=', self.id),
             ],limit=1, order='id desc')
-        
+
         return {
             'name': _('Purchasing Job State'),
             'view_mode': 'form',
@@ -115,12 +127,12 @@ class PurchasingJob(models.Model):
                     END AS purchase_representative_id
             FROM v_procurement_monitoring_by_product pmp
                 LEFT JOIN purchasing_job_state pjs ON pjs.purchasing_job_id = pmp.product_id
-                LEFT JOIN ( 
+                LEFT JOIN (
                     SELECT vso.product_id,
                     max(sol.vendor_id) as vendor_id
                     FROM v_sales_outstanding vso
                     LEFT JOIN sale_order_line sol ON sol.id = vso.sale_line_id
-                    group by vso.product_id    
+                    group by vso.product_id
                 ) sub ON sub.product_id = pmp.product_id
             WHERE pmp.action = 'kurang'::text AND sub.vendor_id IS NOT NULL
             GROUP BY pmp.product_id, pmp.brand, pmp.item_code, pmp.product, pmp.action, sub.vendor_id, pmp.so_number;
@@ -132,7 +144,7 @@ class PurchasingJob(models.Model):
             'product_ids': [x.id for x in self]
         }
         return action
-    
+
     def generate_request_po(self):
         # print(1)
         # TODO create document automatic purchase
@@ -180,7 +192,7 @@ class PurchasingJob(models.Model):
 
 class OutstandingSales(models.Model):
     _name = 'v.sales.outstanding'
-    _auto = False   
+    _auto = False
     _rec_name = 'move_id'
 
     id = fields.Integer()
@@ -205,21 +217,21 @@ class OutstandingSales(models.Model):
         tools.drop_view_if_exists(self.env.cr, self._table)
         self.env.cr.execute("""
             CREATE OR REPLACE VIEW v_sales_outstanding AS (
-                select sm.id, 
-                sm.id as move_id, 
-                sp.id as picking_id, 
-                sm.product_id, 
-                so.id as sale_id, 
-                sol.id as sale_line_id, 
-                rp.id as partner_id, 
-                so.user_id as salesperson_id, 
+                select sm.id,
+                sm.id as move_id,
+                sp.id as picking_id,
+                sm.product_id,
+                so.id as sale_id,
+                sol.id as sale_line_id,
+                rp.id as partner_id,
+                so.user_id as salesperson_id,
                 so.partner_invoice_id,
-                sp.origin, 
-                rp2.name as salesperson, 
-                coalesce(pp.default_code, pt.default_code) as item_code, 
+                sp.origin,
+                rp2.name as salesperson,
+                coalesce(pp.default_code, pt.default_code) as item_code,
                 pt.name as product,
-                sm.product_uom_qty as outgoing, 
-                xm.x_name as brand, 
+                sm.product_uom_qty as outgoing,
+                xm.x_name as brand,
                 rp.name as invoice_partner,
                 so.create_date as sale_order_create_date
             from stock_move sm