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-rwxr-xr-xindoteknik_custom/models/__init__.py1
-rw-r--r--indoteknik_custom/models/automatic_purchase.py2
-rw-r--r--indoteknik_custom/models/sale_monitoring_detail_v2.py68
3 files changed, 70 insertions, 1 deletions
diff --git a/indoteknik_custom/models/__init__.py b/indoteknik_custom/models/__init__.py
index fb986c0d..f1d0a6cf 100755
--- a/indoteknik_custom/models/__init__.py
+++ b/indoteknik_custom/models/__init__.py
@@ -98,3 +98,4 @@ from . import purchasing_job
from . import purchasing_job_multi_update
from . import purchase_order_sales_match
from . import sales_order_purchase_match
+from . import sale_monitoring_detail_v2 \ No newline at end of file
diff --git a/indoteknik_custom/models/automatic_purchase.py b/indoteknik_custom/models/automatic_purchase.py
index ed35835e..d0bbdb1e 100644
--- a/indoteknik_custom/models/automatic_purchase.py
+++ b/indoteknik_custom/models/automatic_purchase.py
@@ -67,7 +67,7 @@ class AutomaticPurchase(models.Model):
if self.is_po:
raise UserError('Sudah pernah di create PO')
- self.validate_so_is_po()
+ # self.validate_so_is_po()
current_time = datetime.now()
vendor_ids = self.env['automatic.purchase.line'].read_group(
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)