[IMP] purchase: make purchase report extendable
The idea is to do like the sale report: being able for other modules to extend the report and add their own fields. As we are going to split stock from purchase, we will need this.
This commit is contained in:
jem-odoo
@@ -22,7 +22,7 @@ class PurchaseReport(models.Model):
|
||||
('purchase', 'Purchase Order'),
|
||||
('done', 'Done'),
|
||||
('cancel', 'Cancelled')
|
||||
], 'Order Status', readonly=True)
|
||||
], 'Order Status', readonly=True)
|
||||
product_id = fields.Many2one('product.product', 'Product', readonly=True)
|
||||
picking_type_id = fields.Many2one('stock.warehouse', 'Warehouse', readonly=True)
|
||||
partner_id = fields.Many2one('res.partner', 'Vendor', readonly=True)
|
||||
@@ -50,17 +50,23 @@ class PurchaseReport(models.Model):
|
||||
|
||||
@api.model_cr
|
||||
def init(self):
|
||||
tools.drop_view_if_exists(self._cr, 'purchase_report')
|
||||
self._cr.execute("""
|
||||
create view purchase_report as (
|
||||
WITH currency_rate as (%s)
|
||||
select
|
||||
# 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()))
|
||||
|
||||
def _select(self):
|
||||
select_str = """
|
||||
WITH currency_rate as (%s)
|
||||
SELECT
|
||||
min(l.id) as id,
|
||||
s.date_order as date_order,
|
||||
s.state,
|
||||
s.date_approve,
|
||||
s.dest_address_id,
|
||||
spt.warehouse_id as picking_type_id,
|
||||
s.partner_id as partner_id,
|
||||
s.user_id as user_id,
|
||||
s.company_id as company_id,
|
||||
@@ -82,46 +88,57 @@ class PurchaseReport(models.Model):
|
||||
partner.commercial_partner_id as commercial_partner_id,
|
||||
analytic_account.id as account_analytic_id,
|
||||
sum(p.weight * l.product_qty/u.factor*u2.factor) as weight,
|
||||
sum(p.volume * l.product_qty/u.factor*u2.factor) as volume
|
||||
from purchase_order_line l
|
||||
join purchase_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 ir_property ip ON (ip.name='standard_price' AND ip.res_id=CONCAT('product.template,',t.id) AND ip.company_id=s.company_id)
|
||||
left join uom_uom u on (u.id=l.product_uom)
|
||||
left join uom_uom u2 on (u2.id=t.uom_id)
|
||||
left join stock_picking_type spt on (spt.id=s.picking_type_id)
|
||||
left join account_analytic_account analytic_account on (l.account_analytic_id = analytic_account.id)
|
||||
left join currency_rate cr on (cr.currency_id = s.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())))
|
||||
group by
|
||||
s.company_id,
|
||||
s.user_id,
|
||||
s.partner_id,
|
||||
u.factor,
|
||||
s.currency_id,
|
||||
l.price_unit,
|
||||
s.date_approve,
|
||||
l.date_planned,
|
||||
l.product_uom,
|
||||
s.dest_address_id,
|
||||
s.fiscal_position_id,
|
||||
l.product_id,
|
||||
p.product_tmpl_id,
|
||||
t.categ_id,
|
||||
s.date_order,
|
||||
s.state,
|
||||
spt.warehouse_id,
|
||||
u.uom_type,
|
||||
u.category_id,
|
||||
t.uom_id,
|
||||
u.id,
|
||||
u2.factor,
|
||||
partner.country_id,
|
||||
partner.commercial_partner_id,
|
||||
analytic_account.id
|
||||
)
|
||||
""" % self.env['res.currency']._select_companies_rates())
|
||||
sum(p.volume * l.product_qty/u.factor*u2.factor) as volume,
|
||||
spt.warehouse_id as picking_type_id
|
||||
""" % self.env['res.currency']._select_companies_rates()
|
||||
return select_str
|
||||
|
||||
def _from(self):
|
||||
from_str = """
|
||||
purchase_order_line l
|
||||
join purchase_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 ir_property ip ON (ip.name='standard_price' AND ip.res_id=CONCAT('product.template,',t.id) AND ip.company_id=s.company_id)
|
||||
left join uom_uom u on (u.id=l.product_uom)
|
||||
left join uom_uom u2 on (u2.id=t.uom_id)
|
||||
left join account_analytic_account analytic_account on (l.account_analytic_id = analytic_account.id)
|
||||
left join currency_rate cr on (cr.currency_id = s.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())))
|
||||
left join stock_picking_type spt on (spt.id=s.picking_type_id)
|
||||
"""
|
||||
return from_str
|
||||
|
||||
def _group_by(self):
|
||||
group_by_str = """
|
||||
GROUP BY
|
||||
s.company_id,
|
||||
s.user_id,
|
||||
s.partner_id,
|
||||
u.factor,
|
||||
s.currency_id,
|
||||
l.price_unit,
|
||||
s.date_approve,
|
||||
l.date_planned,
|
||||
l.product_uom,
|
||||
s.dest_address_id,
|
||||
s.fiscal_position_id,
|
||||
l.product_id,
|
||||
p.product_tmpl_id,
|
||||
t.categ_id,
|
||||
s.date_order,
|
||||
s.state,
|
||||
u.uom_type,
|
||||
u.category_id,
|
||||
t.uom_id,
|
||||
u.id,
|
||||
u2.factor,
|
||||
partner.country_id,
|
||||
partner.commercial_partner_id,
|
||||
analytic_account.id,
|
||||
spt.warehouse_id
|
||||
"""
|
||||
return group_by_str
|
||||
|
||||
Reference in New Issue
Block a user