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