diff --git a/app_purchase_report/__init__.py b/app_purchase_report/__init__.py new file mode 100644 index 00000000..93409db4 --- /dev/null +++ b/app_purchase_report/__init__.py @@ -0,0 +1,7 @@ +# -*- coding: utf-8 -*- + +from . import controllers +from . import models +from . import report +from . import ir +from . import res \ No newline at end of file diff --git a/app_purchase_report/__manifest__.py b/app_purchase_report/__manifest__.py new file mode 100644 index 00000000..921b00bb --- /dev/null +++ b/app_purchase_report/__manifest__.py @@ -0,0 +1,57 @@ +# -*- coding: utf-8 -*- + +# Created on 2017-11-05 +# author: 广州尚鹏，http://www.sunpop.cn +# email: 300883@qq.com +# resource of Sunpop +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +# Odoo在线中文用户手册（长期更新） +# http://www.sunpop.cn/documentation/user/10.0/zh_CN/index.html + +# Odoo10离线中文用户手册下载 +# http://www.sunpop.cn/odoo10_user_manual_document_offline/ +# Odoo10离线开发手册下载-含python教程，jquery参考，Jinja2模板，PostgresSQL参考（odoo开发必备） +# http://www.sunpop.cn/odoo10_developer_document_offline/ +# description: + + +{ + 'name': "App Purchase Report Enhance. Add received, invoiced, date planned", + 'version': '11.0.8.05', + 'author': 'Sunpop.cn', + 'category': 'Base', + 'website': 'http://www.sunpop.cn', + 'license': 'LGPL-3', + 'sequence': 2, + 'summary': """ + Odoo Purchase Report Enhance. Add received, invoiced, date planned + """, + 'description': """ + Purchase Report Enhance. Add received, invoiced, date planned. + 采购报告增强。 + """, + 'price': 0.00, + 'currency': 'EUR', + 'depends': [], + 'images': ['static/description/banner.png'], + 'data': [ + ], + 'demo': [ + ], + 'test': [ + ], + 'css': [ + ], + 'qweb': [ + ], + 'js': [ + ], + 'images': [ + ], + 'post_load': None, + 'post_init_hook': None, + 'installable': True, + 'application': True, + 'auto_install': False, +} diff --git a/app_purchase_report/controllers/__init__.py b/app_purchase_report/controllers/__init__.py new file mode 100644 index 00000000..40a96afc --- /dev/null +++ b/app_purchase_report/controllers/__init__.py @@ -0,0 +1 @@ +# -*- coding: utf-8 -*- diff --git a/app_purchase_report/i18n/zh_CN.po b/app_purchase_report/i18n/zh_CN.po new file mode 100644 index 00000000..f45db9f9 --- /dev/null +++ b/app_purchase_report/i18n/zh_CN.po @@ -0,0 +1,16 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * felive_home +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-08 14:28+0000\n" +"PO-Revision-Date: 2018-01-08 14:28+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" diff --git a/app_purchase_report/ir/__init__.py b/app_purchase_report/ir/__init__.py new file mode 100644 index 00000000..40a96afc --- /dev/null +++ b/app_purchase_report/ir/__init__.py @@ -0,0 +1 @@ +# -*- coding: utf-8 -*- diff --git a/app_purchase_report/models/__init__.py b/app_purchase_report/models/__init__.py new file mode 100644 index 00000000..40a96afc --- /dev/null +++ b/app_purchase_report/models/__init__.py @@ -0,0 +1 @@ +# -*- coding: utf-8 -*- diff --git a/app_purchase_report/report/__init__.py b/app_purchase_report/report/__init__.py new file mode 100644 index 00000000..efcf0466 --- /dev/null +++ b/app_purchase_report/report/__init__.py @@ -0,0 +1,3 @@ +# -*- coding: utf-8 -*- + +from . import purchase_report diff --git a/app_purchase_report/report/purchase_report.py b/app_purchase_report/report/purchase_report.py new file mode 100644 index 00000000..9f0b902a --- /dev/null +++ b/app_purchase_report/report/purchase_report.py @@ -0,0 +1,97 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# +# Please note that these reports are not multi-currency !!! +# + +from odoo import api, fields, models, tools + + +class PurchaseReport(models.Model): + _inherit = "purchase.report" + + qty_received = fields.Float('Qty Received', readonly=True) + qty_invoiced = fields.Float('Qty Invoiced', readonly=True) + date_planned = fields.Datetime(string='Scheduled Date', readonly=True) + + @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 + min(l.id) as id, + s.date_order as date_order, + s.state, + s.date_approve, + l.date_planned, + s.dest_address_id, + spt.warehouse_id as picking_type_id, + s.partner_id as partner_id, + s.create_uid as user_id, + s.company_id as company_id, + s.fiscal_position_id as fiscal_position_id, + l.product_id, + p.product_tmpl_id, + t.categ_id as category_id, + s.currency_id, + t.uom_id as product_uom, + sum(l.product_qty/u.factor*u2.factor) as unit_quantity, + sum(l.qty_received / u.factor * u2.factor) as qty_received, + sum(l.qty_invoiced / u.factor * u2.factor) as qty_invoiced, + extract(epoch from age(s.date_approve,s.date_order))/(24*60*60)::decimal(16,2) as delay, + extract(epoch from age(l.date_planned,s.date_order))/(24*60*60)::decimal(16,2) as delay_pass, + count(*) as nbr_lines, + sum(l.price_unit / COALESCE(cr.rate, 1.0) * l.product_qty)::decimal(16,2) as price_total, + 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, + sum(ip.value_float*l.product_qty/u.factor*u2.factor)::decimal(16,2) as price_standard, + (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, + partner.country_id as country_id, + 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 product_uom u on (u.id=l.product_uom) + left join product_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.create_uid, + 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()) diff --git a/app_purchase_report/res/__init__.py b/app_purchase_report/res/__init__.py new file mode 100644 index 00000000..40a96afc --- /dev/null +++ b/app_purchase_report/res/__init__.py @@ -0,0 +1 @@ +# -*- coding: utf-8 -*- diff --git a/app_purchase_report/static/description/banner.png b/app_purchase_report/static/description/banner.png new file mode 100644 index 00000000..3f004c03 Binary files /dev/null and b/app_purchase_report/static/description/banner.png differ diff --git a/app_purchase_report/static/description/icon.png b/app_purchase_report/static/description/icon.png new file mode 100644 index 00000000..4c57f611 Binary files /dev/null and b/app_purchase_report/static/description/icon.png differ diff --git a/app_purchase_report/static/description/index.html b/app_purchase_report/static/description/index.html new file mode 100644 index 00000000..efe41a57 --- /dev/null +++ b/app_purchase_report/static/description/index.html @@ -0,0 +1,55 @@ +
+
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+

App

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This moduld allows user to .

+

More Powerful addons: + Supop.cn Odoo Addons +

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Lastest update: v11.0.7.27, 2018-07-27

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Technical Help & Support

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+ For any type of technical help & support requests, Feel free to contact us

+ + guohuadeng@hotmail.com +

+ Via QQ: 300883

+ + 300883@qq.com +
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+ Visit our website for more support.

+ + http://www.sunpop.cn +
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