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-rwxr-xr-xindoteknik_custom/models/sale_monitoring.py15
-rwxr-xr-xindoteknik_custom/models/sale_monitoring_detail.py18
-rwxr-xr-xindoteknik_custom/models/sale_order.py4
3 files changed, 19 insertions, 18 deletions
diff --git a/indoteknik_custom/models/sale_monitoring.py b/indoteknik_custom/models/sale_monitoring.py
index a3265a8b..e79ff9ab 100755
--- a/indoteknik_custom/models/sale_monitoring.py
+++ b/indoteknik_custom/models/sale_monitoring.py
@@ -20,6 +20,7 @@ class SaleMonitoring(models.Model):
date_order = fields.Datetime(string="Date Order")
status = fields.Char(string="Status")
po_number = fields.Char(string="PO Number")
+ qty_reserved = fields.Integer(string="Qty Reserved")
def init(self):
tools.drop_view_if_exists(self.env.cr, self._table)
@@ -36,14 +37,14 @@ class SaleMonitoring(models.Model):
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,
+ sum(smd.qty_reserved) as qty_reserved,
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'
+ when sum(qty_so_invoiced) = sum(qty_so) then 'Invoiced'
+ when sum(qty_so_delivered) = sum(qty_so) then 'Delivered'
+ when sum(qty_reserved) >= sum(qty_so) then 'Siap kirim'
+ when sum(qty_po) + sum(qty_reserved) - sum(qty_po_received) < sum(qty_so) then 'Belum/Kurang PO'
+ when sum(qty_po_received) = 0 then 'Belum terima'
+ when sum(qty_po_received) < sum(qty_po) then 'Terima sebagian'
END AS status,
get_po_number(smd.sale_order_id) as po_number
FROM sale_monitoring_detail smd
diff --git a/indoteknik_custom/models/sale_monitoring_detail.py b/indoteknik_custom/models/sale_monitoring_detail.py
index a578f67b..2bcda50c 100755
--- a/indoteknik_custom/models/sale_monitoring_detail.py
+++ b/indoteknik_custom/models/sale_monitoring_detail.py
@@ -21,6 +21,7 @@ class SaleMonitoringDetail(models.Model):
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")
def init(self):
tools.drop_view_if_exists(self.env.cr, self._table)
@@ -29,14 +30,12 @@ class SaleMonitoringDetail(models.Model):
SELECT
*,
CASE
- WHEN qty_so = qty_so_invoiced then 'Done'
- WHEN qty_po < qty_so AND qty_po <= 0 THEN 'Belum PO sama sekali'
- WHEN qty_po < qty_so THEN 'Belum PO full'
- WHEN qty_po_received < qty_so and qty_po_received <= 0 THEN 'Belum Received sama sekali'
- WHEN qty_po_received < qty_so THEN 'Belum Received full'
- WHEN qty_to_delivered = qty_so THEN 'SIAP KIRIM'
- WHEN qty_to_delivered < qty_so and qty_to_delivered > 0 THEN 'KIRIM SISANYA'
- ELSE 'Belum Invoiced'
+ when qty_so_invoiced = qty_so then 'Invoiced'
+ 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'
END AS status
FROM
(
@@ -52,7 +51,8 @@ class SaleMonitoringDetail(models.Model):
sol.qty_invoiced AS qty_so_invoiced,
so.date_order AS date_order,
get_qty_po(so.id, sol.product_id) AS qty_po,
- get_qty_received(so.id, sol.product_id) AS qty_po_received
+ get_qty_received(so.id, sol.product_id) AS qty_po_received,
+ get_qty_reserved(so.id, sol.product_id) as qty_reserved
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
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index cbc6a60a..52b959db 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -336,8 +336,8 @@ class SaleOrder(models.Model):
raise UserError("Invoice harus di Cancel dahulu")
elif self.have_outstanding_picking:
raise UserError("DO harus di Cancel dahulu")
- elif self.have_outstanding_po:
- raise UserError("PO harus di Cancel dahulu")
+ # elif self.have_outstanding_po:
+ # raise UserError("PO harus di Cancel dahulu")
self.approval_status = False
return super(SaleOrder, self).action_cancel()