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)