From e04b0e3e8a7f370dc9f8feaf5534c0e79eb7a4b6 Mon Sep 17 00:00:00 2001 From: "ARA (OpenERP)" Date: Thu, 28 Oct 2010 11:37:15 +0530 Subject: [PATCH] [ADD] ponit_of_sale: add a missining report files bzr revid: ara@tinyerp.com-20101028060715-8ft3ft16kllhk8pb --- .../point_of_sale/report/pos_order_report.py | 98 +++++++ .../report/pos_order_report_view.xml | 106 ++++++++ addons/point_of_sale/report/pos_report.py | 239 ++++++++++++++++++ 3 files changed, 443 insertions(+) create mode 100644 addons/point_of_sale/report/pos_order_report.py create mode 100644 addons/point_of_sale/report/pos_order_report_view.xml create mode 100644 addons/point_of_sale/report/pos_report.py diff --git a/addons/point_of_sale/report/pos_order_report.py b/addons/point_of_sale/report/pos_order_report.py new file mode 100644 index 00000000000..00681457495 --- /dev/null +++ b/addons/point_of_sale/report/pos_order_report.py @@ -0,0 +1,98 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2010 Tiny SPRL (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +import tools +from osv import fields,osv + +class pos_order_report(osv.osv): + _name = "report.pos.order" + _description = "Point of Sale Orders Statistics" + _auto = False + _columns = { + 'date': fields.date('Date Order', readonly=True), + 'year': fields.char('Year', size=4, readonly=True), + 'month':fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'), + ('05','May'), ('06','June'), ('07','July'), ('08','August'), ('09','September'), + ('10','October'), ('11','November'), ('12','December')], 'Month',readonly=True), + 'day': fields.char('Day', size=128, readonly=True), + 'partner_id':fields.many2one('res.partner', 'Partner', readonly=True), + 'product_id':fields.many2one('product.product', 'Product', readonly=True), + 'state': fields.selection([('draft', 'Draft'), ('payment', 'Payment'), + ('advance','Advance'), + ('paid', 'Paid'), ('done', 'Done'), ('invoiced', 'Invoiced'), ('cancel', 'Cancel')], + 'State'), + 'user_id':fields.many2one('res.users', 'Salesman', readonly=True), + 'price_total':fields.float('Total Price', readonly=True), + 'total_discount':fields.float('Total Discount', readonly=True), + 'average_price': fields.float('Average Price', readonly=True,group_operator="avg"), + 'shop_id':fields.many2one('sale.shop', 'Shop', readonly=True), + 'company_id':fields.many2one('res.company', 'Company', readonly=True), + 'nbr':fields.integer('# of Lines', readonly=True), + 'product_qty':fields.integer('# of Qty', readonly=True), + 'journal_id': fields.many2one('account.journal', 'Journal'), + 'delay_validation': fields.integer('Delay Validation'), + 'delay_payment': fields.integer('Delay Payment'), + 'date_validation': fields.date('Validation Date', required=True), + 'date_payment': fields.date('Payment Date', required=True), + } + _order = 'date desc' + + def init(self, cr): + tools.drop_view_if_exists(cr, 'report_pos_order') + cr.execute(""" + create or replace view report_pos_order as ( + select + min(l.id) as id, + count(*) as nbr, + to_date(to_char(s.date_order, 'dd-MM-YYYY'),'dd-MM-YYYY') as date, + sum(l.qty * u.factor) as product_qty, + sum(l.qty * l.price_unit) as price_total, + sum(l.qty * l.price_ded) as total_discount, + (sum(l.qty*l.price_unit)/sum(l.qty * u.factor))::decimal(16,2) as average_price, + sum(cast(to_char(date_trunc('day',s.date_validation) - date_trunc('day',s.date_order),'DD') as int)) as delay_validation, + sum(cast(to_char(date_trunc('day',s.date_payment) - date_trunc('day',s.date_order),'DD') as int)) as delay_payment, + to_char(s.date_order, 'YYYY') as year, + to_char(s.date_order, 'MM') as month, + to_char(s.date_order, 'YYYY-MM-DD') as day, + s.partner_id as partner_id, + s.state as state, + s.user_id as user_id, + s.shop_id as shop_id, + s.company_id as company_id, + s.sale_journal as journal_id, + l.product_id as product_id, + s.date_validation, + s.date_payment + from pos_order_line as l + left join pos_order s on (s.id=l.order_id) + left join product_template pt on (pt.id=l.product_id) + left join product_uom u on (u.id=pt.uom_id) + group by + to_char(s.date_order, 'dd-MM-YYYY'),to_char(s.date_order, 'YYYY'),to_char(s.date_order, 'MM'), + to_char(s.date_order, 'YYYY-MM-DD'), s.partner_id,s.state, + s.user_id,s.shop_id,s.company_id,s.sale_journal,l.product_id,s.date_validation, + s.date_payment + having + sum(l.qty * u.factor) != 0)""") + +pos_order_report() + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/point_of_sale/report/pos_order_report_view.xml b/addons/point_of_sale/report/pos_order_report_view.xml new file mode 100644 index 00000000000..c72a6b6d415 --- /dev/null +++ b/addons/point_of_sale/report/pos_order_report_view.xml @@ -0,0 +1,106 @@ + + + + + report.pos.order.tree + report.pos.order + tree + + + + + + + + + + + + + + + + + + + + + + + + + + + + report.pos.order.search + report.pos.order + search + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Point of Sale Analysis + report.pos.order + form + tree,graph + + {'search_default_today':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[]} + + + + + diff --git a/addons/point_of_sale/report/pos_report.py b/addons/point_of_sale/report/pos_report.py new file mode 100644 index 00000000000..cd41eb92944 --- /dev/null +++ b/addons/point_of_sale/report/pos_report.py @@ -0,0 +1,239 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2010 Tiny SPRL (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from osv import osv, fields +import time +import netsvc +import tools + +class report_transaction_pos(osv.osv): + _name = "report.transaction.pos" + _description = "transaction for the pos" + _auto = False + _columns = { + 'date_create': fields.char('Date', size=16, readonly=True), + 'journal_id': fields.many2one('account.journal', 'Sales Journal', readonly=True), + 'jl_id': fields.many2one('account.journal', 'Cash Journals', readonly=True), + 'user_id': fields.many2one('res.users', 'User', readonly=True), + 'no_trans': fields.float('Number of Transaction', readonly=True), + 'amount': fields.float('Amount', readonly=True), + 'invoice_id': fields.float('Nbr Invoice', readonly=True), + 'invoice_am': fields.float('Invoice Amount', readonly=True), + 'product_nb': fields.float('Product Nb.', readonly=True), + 'disc': fields.float('Disc.', readonly=True), + } + + def init(self, cr): + tools.drop_view_if_exists(cr, 'report_transaction_pos') + cr.execute(""" + create or replace view report_transaction_pos as ( + select + min(absl.id) as id, + count(absl.id) as no_trans, + sum(absl.amount) as amount, + sum(line.price_ded) as disc, + to_char(date_trunc('day',absl.create_date),'YYYY-MM-DD')::text as date_create, + po.user_id as user_id, + po.sale_journal as journal_id, + abs.journal_id as jl_id, + count(po.invoice_id) as invoice_id, + count(p.id) as product_nb + from + account_bank_statement_line as absl, + account_bank_statement as abs, + product_product as p, + pos_order_line as line, + pos_order as po + where + absl.pos_statement_id = po.id and + line.order_id=po.id and + line.product_id=p.id and + absl.statement_id=abs.id + + group by + po.user_id,po.sale_journal, abs.journal_id, + to_char(date_trunc('day',absl.create_date),'YYYY-MM-DD')::text + ) + """) + #to_char(date_trunc('day',absl.create_date),'YYYY-MM-DD') + #to_char(date_trunc('day',absl.create_date),'YYYY-MM-DD')::text as date_create, +report_transaction_pos() + +class report_sales_by_user_pos(osv.osv): + _name = "report.sales.by.user.pos" + _description = "Sales by user" + _auto = False + _columns = { + 'date_order': fields.date('Order Date',required=True, select=True), + 'amount': fields.float('Total', readonly=True, select=True), + 'qty': fields.float('Quantity', readonly=True, select=True), + 'user_id': fields.many2one('res.users', 'User', readonly=True, select=True), + } + + def init(self, cr): + tools.drop_view_if_exists(cr, 'report_sales_by_user_pos') + cr.execute(""" + create or replace view report_sales_by_user_pos as ( + select + min(po.id) as id, + to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::text as date_order, + po.user_id as user_id, + sum(pol.qty)as qty, + sum((pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))) as amount + from + pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt + where + pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id + group by + to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::text, + po.user_id + + ) + """) +report_sales_by_user_pos() + +class report_sales_by_user_pos_month(osv.osv): + _name = "report.sales.by.user.pos.month" + _description = "Sales by user monthly" + _auto = False + _columns = { + 'date_order': fields.date('Order Date',required=True, select=True), + 'amount': fields.float('Total', readonly=True, select=True), + 'qty': fields.float('Quantity', readonly=True, select=True), + 'user_id': fields.many2one('res.users', 'User', readonly=True, select=True), + } + + def init(self, cr): + tools.drop_view_if_exists(cr, 'report_sales_by_user_pos_month') + cr.execute(""" + create or replace view report_sales_by_user_pos_month as ( + select + min(po.id) as id, + to_char(date_trunc('month',po.date_order),'YYYY-MM-DD')::text as date_order, + po.user_id as user_id, + sum(pol.qty)as qty, + sum((pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))) as amount + from + pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt + where + pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id + group by + to_char(date_trunc('month',po.date_order),'YYYY-MM-DD')::text, + po.user_id + + ) + """) +report_sales_by_user_pos_month() + +class report_sales_by_margin_pos(osv.osv): + _name = "report.sales.by.margin.pos" + _description = "Sales by margin" + _auto = False + _columns = { + 'product_name':fields.char('Product Name', size=64, readonly=True), + 'date_order': fields.date('Order Date',required=True, select=True), + 'user_id': fields.many2one('res.users', 'User', readonly=True, select=True), + 'qty': fields.float('Qty', readonly=True, select=True), + 'net_margin_per_qty':fields.float('Net margin per Qty', readonly=True, select=True), + 'total':fields.float('Margin', readonly=True, select=True), + + } + + def init(self, cr): + tools.drop_view_if_exists(cr, 'report_sales_by_margin_pos') + cr.execute(""" + create or replace view report_sales_by_margin_pos as ( + select + min(pol.id) as id, + po.user_id as user_id, + pt.name as product_name, + to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::text as date_order, + sum(pol.qty) as qty, + pt.list_price-pt.standard_price as net_margin_per_qty, + (pt.list_price-pt.standard_price) *sum(pol.qty) as total + from + product_template as pt, + product_product as pp, + pos_order_line as pol, + pos_order as po + where + pol.product_id = pp.product_tmpl_id and + pp.product_tmpl_id = pt.id and + po.id = pol.order_id + + group by + pt.name, + pt.list_price, + pt.standard_price, + po.user_id, + to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::text + + ) + """) +report_sales_by_margin_pos() + +class report_sales_by_margin_pos_month(osv.osv): + _name = "report.sales.by.margin.pos.month" + _description = "Sales by margin monthly" + _auto = False + _columns = { + 'product_name':fields.char('Product Name', size=64, readonly=True), + 'date_order': fields.date('Order Date',required=True, select=True), + 'user_id': fields.many2one('res.users', 'User', readonly=True, select=True), + 'qty': fields.float('Qty', readonly=True, select=True), + 'net_margin_per_qty':fields.float('Net margin per Qty', readonly=True, select=True), + 'total':fields.float('Margin', readonly=True, select=True), + } + + def init(self, cr): + tools.drop_view_if_exists(cr, 'report_sales_by_margin_pos_month') + cr.execute(""" + create or replace view report_sales_by_margin_pos_month as ( + select + min(pol.id) as id, + po.user_id as user_id, + pt.name as product_name, + to_char(date_trunc('month',po.date_order),'YYYY-MM-DD')::text as date_order, + sum(pol.qty) as qty, + pt.list_price-pt.standard_price as net_margin_per_qty, + (pt.list_price-pt.standard_price) *sum(pol.qty) as total + from + product_template as pt, + product_product as pp, + pos_order_line as pol, + pos_order as po + where + pol.product_id = pp.product_tmpl_id and + pp.product_tmpl_id = pt.id and + po.id = pol.order_id + + group by + pt.name, + pt.list_price, + pt.standard_price, + po.user_id, + to_char(date_trunc('month',po.date_order),'YYYY-MM-DD')::text + + ) + """) +report_sales_by_margin_pos_month() + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file