145 lines
6.7 KiB
Python
145 lines
6.7 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
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from flectra import tools
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from flectra import api, fields, models
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class SaleReport(models.Model):
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_name = "sale.report"
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_description = "Sales Orders Statistics"
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_auto = False
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_rec_name = 'date'
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_order = 'date desc'
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name = fields.Char('Order Reference', readonly=True)
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date = fields.Datetime('Date Order', readonly=True)
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confirmation_date = fields.Datetime('Confirmation Date', readonly=True)
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product_id = fields.Many2one('product.product', 'Product', readonly=True)
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product_uom = fields.Many2one('product.uom', 'Unit of Measure', readonly=True)
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product_uom_qty = fields.Float('Qty Ordered', readonly=True)
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qty_delivered = fields.Float('Qty Delivered', readonly=True)
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qty_to_invoice = fields.Float('Qty To Invoice', readonly=True)
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qty_invoiced = fields.Float('Qty Invoiced', readonly=True)
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partner_id = fields.Many2one('res.partner', 'Partner', readonly=True)
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company_id = fields.Many2one('res.company', 'Company', readonly=True)
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user_id = fields.Many2one('res.users', 'Salesperson', readonly=True)
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price_total = fields.Float('Total', readonly=True)
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price_subtotal = fields.Float('Untaxed Total', readonly=True)
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amt_to_invoice = fields.Float('Amount To Invoice', readonly=True)
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amt_invoiced = fields.Float('Amount Invoiced', readonly=True)
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product_tmpl_id = fields.Many2one('product.template', 'Product Template', readonly=True)
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categ_id = fields.Many2one('product.category', 'Product Category', readonly=True)
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nbr = fields.Integer('# of Lines', readonly=True)
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pricelist_id = fields.Many2one('product.pricelist', 'Pricelist', readonly=True)
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analytic_account_id = fields.Many2one('account.analytic.account', 'Analytic Account', readonly=True)
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team_id = fields.Many2one('crm.team', 'Sales Channel', readonly=True, oldname='section_id')
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country_id = fields.Many2one('res.country', 'Partner Country', readonly=True)
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commercial_partner_id = fields.Many2one('res.partner', 'Commercial Entity', readonly=True)
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state = fields.Selection([
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('draft', 'Draft Quotation'),
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('sent', 'Quotation Sent'),
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('sale', 'Sales Order'),
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('done', 'Sales Done'),
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('cancel', 'Cancelled'),
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], string='Status', readonly=True)
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weight = fields.Float('Gross Weight', readonly=True)
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volume = fields.Float('Volume', readonly=True)
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def _select(self):
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select_str = """
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WITH currency_rate as (%s)
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SELECT min(l.id) as id,
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l.product_id as product_id,
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t.uom_id as product_uom,
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sum(l.product_uom_qty / u.factor * u2.factor) as product_uom_qty,
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sum(l.qty_delivered / u.factor * u2.factor) as qty_delivered,
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sum(l.qty_invoiced / u.factor * u2.factor) as qty_invoiced,
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sum(l.qty_to_invoice / u.factor * u2.factor) as qty_to_invoice,
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sum(l.price_total / COALESCE(cr.rate, 1.0)) as price_total,
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sum(l.price_subtotal / COALESCE(cr.rate, 1.0)) as price_subtotal,
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sum(l.amt_to_invoice / COALESCE(cr.rate, 1.0)) as amt_to_invoice,
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sum(l.amt_invoiced / COALESCE(cr.rate, 1.0)) as amt_invoiced,
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count(*) as nbr,
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s.name as name,
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s.date_order as date,
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s.confirmation_date as confirmation_date,
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s.state as state,
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s.partner_id as partner_id,
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s.user_id as user_id,
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s.company_id as company_id,
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extract(epoch from avg(date_trunc('day',s.date_order)-date_trunc('day',s.create_date)))/(24*60*60)::decimal(16,2) as delay,
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t.categ_id as categ_id,
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s.pricelist_id as pricelist_id,
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s.analytic_account_id as analytic_account_id,
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s.team_id as team_id,
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p.product_tmpl_id,
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partner.country_id as country_id,
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partner.commercial_partner_id as commercial_partner_id,
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sum(p.weight * l.product_uom_qty / u.factor * u2.factor) as weight,
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sum(p.volume * l.product_uom_qty / u.factor * u2.factor) as volume
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""" % self.env['res.currency']._select_companies_rates()
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return select_str
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def _from(self):
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from_str = """
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sale_order_line l
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join sale_order s on (l.order_id=s.id)
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join res_partner partner on s.partner_id = partner.id
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left join product_product p on (l.product_id=p.id)
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left join product_template t on (p.product_tmpl_id=t.id)
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left join product_uom u on (u.id=l.product_uom)
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left join product_uom u2 on (u2.id=t.uom_id)
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left join product_pricelist pp on (s.pricelist_id = pp.id)
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left join currency_rate cr on (cr.currency_id = pp.currency_id and
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cr.company_id = s.company_id and
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cr.date_start <= coalesce(s.date_order, now()) and
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(cr.date_end is null or cr.date_end > coalesce(s.date_order, now())))
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"""
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return from_str
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def _group_by(self):
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group_by_str = """
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GROUP BY l.product_id,
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l.order_id,
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t.uom_id,
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t.categ_id,
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s.name,
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s.date_order,
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s.confirmation_date,
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s.partner_id,
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s.user_id,
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s.state,
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s.company_id,
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s.pricelist_id,
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s.analytic_account_id,
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s.team_id,
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p.product_tmpl_id,
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partner.country_id,
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partner.commercial_partner_id
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"""
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return group_by_str
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@api.model_cr
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def init(self):
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# self._table = sale_report
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tools.drop_view_if_exists(self.env.cr, self._table)
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self.env.cr.execute("""CREATE or REPLACE VIEW %s as (
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%s
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FROM ( %s )
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%s
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)""" % (self._table, self._select(), self._from(), self._group_by()))
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class SaleOrderReportProforma(models.AbstractModel):
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_name = 'report.sale.report_saleproforma'
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@api.multi
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def get_report_values(self, docids, data=None):
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docs = self.env['sale.order'].browse(docids)
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return {
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'doc_ids': docs.ids,
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'doc_model': 'sale.order',
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'docs': docs,
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'proforma': True
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}
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