146 lines
7.2 KiB
Python
146 lines
7.2 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. 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 odoo import api, fields, models, tools
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class PurchaseReport(models.Model):
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_name = "purchase.report"
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_description = "Purchase Report"
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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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partner_id = fields.Many2one('res.partner', 'Vendor', readonly=True)
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date_approve = fields.Datetime('Confirmation Date', readonly=True)
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product_uom = fields.Many2one('uom.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', 'Purchase Representative', readonly=True)
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delay = fields.Float('Days to Confirm', digits=(16, 2), readonly=True)
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delay_pass = fields.Float('Days to Receive', digits=(16, 2), readonly=True)
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price_total = fields.Float('Total', readonly=True)
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price_average = fields.Float('Average Cost', readonly=True, group_operator="avg")
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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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order_id = fields.Many2one('purchase.order', 'Order', readonly=True)
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untaxed_total = fields.Float('Untaxed Total', readonly=True)
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qty_ordered = fields.Float('Qty Ordered', readonly=True)
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qty_received = fields.Float('Qty Received', readonly=True)
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qty_billed = fields.Float('Qty Billed', readonly=True)
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qty_to_be_billed = fields.Float('Qty to be Billed', readonly=True)
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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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def _select(self):
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select_str = """
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WITH currency_rate as (%s)
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SELECT
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po.id as order_id,
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min(l.id) as id,
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po.date_order as date_order,
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po.state,
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po.date_approve,
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po.dest_address_id,
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po.partner_id as partner_id,
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po.user_id as user_id,
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po.company_id as company_id,
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po.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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po.currency_id,
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t.uom_id as product_uom,
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extract(epoch from age(po.date_approve,po.date_order))/(24*60*60)::decimal(16,2) as delay,
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extract(epoch from age(l.date_planned,po.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_total / COALESCE(po.currency_rate, 1.0))::decimal(16,2) as price_total,
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(sum(l.product_qty * l.price_unit / COALESCE(po.currency_rate, 1.0))/NULLIF(sum(l.product_qty/line_uom.factor*product_uom.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/line_uom.factor*product_uom.factor) as weight,
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sum(p.volume * l.product_qty/line_uom.factor*product_uom.factor) as volume,
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sum(l.price_subtotal / COALESCE(po.currency_rate, 1.0))::decimal(16,2) as untaxed_total,
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sum(l.product_qty / line_uom.factor * product_uom.factor) as qty_ordered,
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sum(l.qty_received / line_uom.factor * product_uom.factor) as qty_received,
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sum(l.qty_invoiced / line_uom.factor * product_uom.factor) as qty_billed,
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sum(l.product_qty / line_uom.factor * product_uom.factor) - sum(l.qty_received / line_uom.factor * product_uom.factor) as qty_to_be_billed
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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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purchase_order_line l
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join purchase_order po on (l.order_id=po.id)
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join res_partner partner on po.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 uom_uom line_uom on (line_uom.id=l.product_uom)
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left join uom_uom product_uom on (product_uom.id=t.uom_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 = po.currency_id and
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cr.company_id = po.company_id and
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cr.date_start <= coalesce(po.date_order, now()) and
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(cr.date_end is null or cr.date_end > coalesce(po.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
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po.company_id,
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po.user_id,
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po.partner_id,
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line_uom.factor,
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po.currency_id,
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l.price_unit,
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po.date_approve,
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l.date_planned,
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l.product_uom,
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po.dest_address_id,
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po.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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po.date_order,
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po.state,
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line_uom.uom_type,
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line_uom.category_id,
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t.uom_id,
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line_uom.id,
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product_uom.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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po.id
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"""
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return group_by_str
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