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add purchase_report

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add 皮具doc
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ivan deng
2018-08-05 17:12:18 +08:00
parent e667248c8b
commit 0d049dfb6d
12 changed files with 239 additions and 0 deletions
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app_purchase_report/report/purchase_report.py Normal file
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# -*- 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())