131 lines
7.0 KiB
Python
131 lines
7.0 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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#
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# Please note that these reports are not multi-currency !!!
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#
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from flectra import api, fields, models, tools
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class PurchaseReport(models.Model):
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_name = "purchase.report"
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_inherit = ['ir.branch.company.mixin']
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_description = "Purchases Orders"
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_auto = False
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_order = 'date_order desc, price_total desc'
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date_order = fields.Datetime('Order Date', readonly=True, help="Date on which this document has been created", oldname='date')
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state = fields.Selection([
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('draft', 'Draft RFQ'),
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('sent', 'RFQ Sent'),
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('to approve', 'To Approve'),
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('purchase', 'Purchase Order'),
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('done', 'Done'),
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('cancel', 'Cancelled')
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], 'Order Status', readonly=True)
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product_id = fields.Many2one('product.product', 'Product', readonly=True)
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picking_type_id = fields.Many2one('stock.warehouse', 'Warehouse', readonly=True)
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partner_id = fields.Many2one('res.partner', 'Vendor', readonly=True)
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date_approve = fields.Date('Date Approved', readonly=True)
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product_uom = fields.Many2one('product.uom', 'Reference Unit of Measure', required=True)
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company_id = fields.Many2one('res.company', 'Company', readonly=True)
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currency_id = fields.Many2one('res.currency', 'Currency', readonly=True)
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user_id = fields.Many2one('res.users', 'Responsible', readonly=True)
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delay = fields.Float('Days to Validate', digits=(16, 2), readonly=True)
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delay_pass = fields.Float('Days to Deliver', digits=(16, 2), readonly=True)
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unit_quantity = fields.Float('Product Quantity', readonly=True, oldname='quantity')
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price_total = fields.Float('Total Price', readonly=True)
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price_average = fields.Float('Average Price', readonly=True, group_operator="avg")
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negociation = fields.Float('Purchase-Standard Price', readonly=True, group_operator="avg")
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price_standard = fields.Float('Products Value', readonly=True, group_operator="sum")
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nbr_lines = fields.Integer('# of Lines', readonly=True, oldname='nbr')
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category_id = fields.Many2one('product.category', 'Product Category', readonly=True)
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product_tmpl_id = fields.Many2one('product.template', 'Product Template', readonly=True)
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country_id = fields.Many2one('res.country', 'Partner Country', readonly=True)
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fiscal_position_id = fields.Many2one('account.fiscal.position', string='Fiscal Position', oldname='fiscal_position', readonly=True)
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account_analytic_id = fields.Many2one('account.analytic.account', 'Analytic Account', readonly=True)
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commercial_partner_id = fields.Many2one('res.partner', 'Commercial Entity', 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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@api.model_cr
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def init(self):
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tools.drop_view_if_exists(self._cr, 'purchase_report')
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self._cr.execute("""
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create view purchase_report as (
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WITH currency_rate as (%s)
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select
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min(l.id) as id,
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s.date_order as date_order,
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s.state,
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s.date_approve,
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s.dest_address_id,
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spt.warehouse_id as picking_type_id,
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s.partner_id as partner_id,
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s.create_uid as user_id,
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s.company_id as company_id,
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s.branch_id as branch_id,
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s.fiscal_position_id as fiscal_position_id,
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l.product_id,
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p.product_tmpl_id,
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t.categ_id as category_id,
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s.currency_id,
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t.uom_id as product_uom,
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sum(l.product_qty/u.factor*u2.factor) as unit_quantity,
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extract(epoch from age(s.date_approve,s.date_order))/(24*60*60)::decimal(16,2) as delay,
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extract(epoch from age(l.date_planned,s.date_order))/(24*60*60)::decimal(16,2) as delay_pass,
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count(*) as nbr_lines,
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sum(l.price_unit / COALESCE(cr.rate, 1.0) * l.product_qty)::decimal(16,2) as price_total,
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avg(100.0 * (l.price_unit / COALESCE(cr.rate,1.0) * l.product_qty) / NULLIF(ip.value_float*l.product_qty/u.factor*u2.factor, 0.0))::decimal(16,2) as negociation,
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sum(ip.value_float*l.product_qty/u.factor*u2.factor)::decimal(16,2) as price_standard,
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(sum(l.product_qty * l.price_unit / COALESCE(cr.rate, 1.0))/NULLIF(sum(l.product_qty/u.factor*u2.factor),0.0))::decimal(16,2) as price_average,
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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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analytic_account.id as account_analytic_id,
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sum(p.weight * l.product_qty/u.factor*u2.factor) as weight,
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sum(p.volume * l.product_qty/u.factor*u2.factor) as volume
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from purchase_order_line l
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join purchase_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 ir_property ip ON (ip.name='standard_price' AND ip.res_id=CONCAT('product.product,',p.id) AND ip.company_id=s.company_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 stock_picking_type spt on (spt.id=s.picking_type_id)
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left join account_analytic_account analytic_account on (l.account_analytic_id = analytic_account.id)
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left join currency_rate cr on (cr.currency_id = s.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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group by
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s.company_id,
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s.branch_id,
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s.create_uid,
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s.partner_id,
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u.factor,
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s.currency_id,
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l.price_unit,
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s.date_approve,
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l.date_planned,
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l.product_uom,
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s.dest_address_id,
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s.fiscal_position_id,
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l.product_id,
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p.product_tmpl_id,
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t.categ_id,
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s.date_order,
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s.state,
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spt.warehouse_id,
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u.uom_type,
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u.category_id,
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t.uom_id,
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u.id,
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u2.factor,
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partner.country_id,
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partner.commercial_partner_id,
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analytic_account.id
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)
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""" % self.env['res.currency']._select_companies_rates())
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