Olivier Dony
4cf2887153
The product quantity is one of the columns that must be aggregated, not used to fold PO lines into the same result row. This, combined with missing aggregation operators was causing multiple identical PO lines from the same PO to be merged together and only counted once in some aggregations. bzr revid: odo@openerp.com-20131105101930-f2qbcp12luom08je
140 lines
7.1 KiB
Python
140 lines
7.1 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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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 openerp.osv import fields,osv
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from openerp import tools
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class purchase_report(osv.osv):
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_name = "purchase.report"
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_description = "Purchases Orders"
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_auto = False
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_columns = {
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'date': fields.date('Order Date', readonly=True, help="Date on which this document has been created"),
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'name': fields.char('Year',size=64,required=False, readonly=True),
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'day': fields.char('Day', size=128, readonly=True),
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'state': fields.selection([('draft', 'Request for Quotation'),
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('confirmed', 'Waiting Supplier Ack'),
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('approved', 'Approved'),
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('except_picking', 'Shipping Exception'),
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('except_invoice', 'Invoice Exception'),
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('done', 'Done'),
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('cancel', 'Cancelled')],'Order Status', readonly=True),
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'product_id':fields.many2one('product.product', 'Product', readonly=True),
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'warehouse_id': fields.many2one('stock.warehouse', 'Warehouse', readonly=True),
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'location_id': fields.many2one('stock.location', 'Destination', readonly=True),
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'partner_id':fields.many2one('res.partner', 'Supplier', readonly=True),
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'pricelist_id':fields.many2one('product.pricelist', 'Pricelist', readonly=True),
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'date_approve':fields.date('Date Approved', readonly=True),
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'expected_date':fields.date('Expected Date', readonly=True),
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'validator' : fields.many2one('res.users', 'Validated By', 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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'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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'quantity': fields.float('Quantity', readonly=True),
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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': fields.integer('# of Lines', readonly=True),
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'month':fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'), ('05','May'), ('06','June'),
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('07','July'), ('08','August'), ('09','September'), ('10','October'), ('11','November'), ('12','December')],'Month',readonly=True),
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'category_id': fields.many2one('product.category', 'Category', readonly=True)
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}
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_order = 'name desc,price_total desc'
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def init(self, cr):
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tools.sql.drop_view_if_exists(cr, 'purchase_report')
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cr.execute("""
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create or replace view purchase_report as (
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select
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min(l.id) as id,
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s.date_order as date,
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to_char(s.date_order, 'YYYY') as name,
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to_char(s.date_order, 'MM') as month,
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to_char(s.date_order, 'YYYY-MM-DD') as day,
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s.state,
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s.date_approve,
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s.minimum_planned_date as expected_date,
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s.dest_address_id,
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s.pricelist_id,
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s.validator,
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s.warehouse_id as warehouse_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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l.product_id,
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t.categ_id as category_id,
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t.uom_id as product_uom,
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s.location_id as location_id,
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sum(l.product_qty/u.factor*u2.factor) as 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,
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sum(l.price_unit*l.product_qty)::decimal(16,2) as price_total,
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avg(100.0 * (l.price_unit*l.product_qty) / NULLIF(t.standard_price*l.product_qty/u.factor*u2.factor, 0.0))::decimal(16,2) as negociation,
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sum(t.standard_price*l.product_qty/u.factor*u2.factor)::decimal(16,2) as price_standard,
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(sum(l.product_qty*l.price_unit)/NULLIF(sum(l.product_qty/u.factor*u2.factor),0.0))::decimal(16,2) as price_average
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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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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 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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group by
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s.company_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.location_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.minimum_planned_date,
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s.pricelist_id,
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s.validator,
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s.dest_address_id,
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l.product_id,
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t.categ_id,
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s.date_order,
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to_char(s.date_order, 'YYYY'),
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to_char(s.date_order, 'MM'),
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to_char(s.date_order, 'YYYY-MM-DD'),
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s.state,
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s.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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)
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""")
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purchase_report()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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