mirror of
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Initial commit: Core packages
This commit is contained in:
Ernad Husremovic
commit
12c29a983b
9512 changed files with 8379910 additions and 0 deletions
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import purchase_report
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from . import purchase_bill
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import fields, models, tools
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from odoo.tools import formatLang
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class PurchaseBillUnion(models.Model):
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_name = 'purchase.bill.union'
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_auto = False
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_description = 'Purchases & Bills Union'
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_order = "date desc, name desc"
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_rec_names_search = ['name', 'reference']
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name = fields.Char(string='Reference', readonly=True)
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reference = fields.Char(string='Source', readonly=True)
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partner_id = fields.Many2one('res.partner', string='Vendor', readonly=True)
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date = fields.Date(string='Date', readonly=True)
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amount = fields.Float(string='Amount', readonly=True)
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currency_id = fields.Many2one('res.currency', string='Currency', readonly=True)
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company_id = fields.Many2one('res.company', 'Company', readonly=True)
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vendor_bill_id = fields.Many2one('account.move', string='Vendor Bill', readonly=True)
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purchase_order_id = fields.Many2one('purchase.order', string='Purchase Order', readonly=True)
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def init(self):
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tools.drop_view_if_exists(self.env.cr, 'purchase_bill_union')
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self.env.cr.execute("""
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CREATE OR REPLACE VIEW purchase_bill_union AS (
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SELECT
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id, name, ref as reference, partner_id, date, amount_untaxed as amount, currency_id, company_id,
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id as vendor_bill_id, NULL as purchase_order_id
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FROM account_move
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WHERE
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move_type='in_invoice' and state = 'posted'
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UNION
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SELECT
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-id, name, partner_ref as reference, partner_id, date_order::date as date, amount_untaxed as amount, currency_id, company_id,
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NULL as vendor_bill_id, id as purchase_order_id
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FROM purchase_order
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WHERE
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state in ('purchase', 'done') AND
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invoice_status in ('to invoice', 'no')
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)""")
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def name_get(self):
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result = []
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for doc in self:
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name = doc.name or ''
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if doc.reference:
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name += ' - ' + doc.reference
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amount = doc.amount
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if doc.purchase_order_id and doc.purchase_order_id.invoice_status == 'no':
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amount = 0.0
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name += ': ' + formatLang(self.env, amount, monetary=True, currency_obj=doc.currency_id)
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result.append((doc.id, name))
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return result
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="view_purchase_bill_union_filter" model="ir.ui.view">
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<field name="name">purchase.bill.union.select</field>
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<field name="model">purchase.bill.union</field>
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<field name="arch" type="xml">
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<search string="Search Reference Document">
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<field name="name" string="Reference" filter_domain="['|', ('name','ilike',self), ('reference','=like',self+'%')]"/>
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<field name="amount"/>
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<separator/>
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<field name="partner_id" operator="child_of"/>
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<separator/>
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<filter name="purchase_orders" string="Purchase Orders" domain="[('purchase_order_id', '!=', False)]"/>
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<filter name="vendor_bills" string="Vendor Bills" domain="[('vendor_bill_id', '!=', False)]"/>
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</search>
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</field>
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</record>
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<record id="view_purchase_bill_union_tree" model="ir.ui.view">
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<field name="name">purchase.bill.union.tree</field>
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<field name="model">purchase.bill.union</field>
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<field name="arch" type="xml">
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<tree string="Reference Document">
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<field name="name"/>
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<field name="reference"/>
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<field name="partner_id"/>
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<field name="date"/>
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<field name="amount"/>
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<field name="currency_id" invisible="1"/>
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<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
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</tree>
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</field>
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</record>
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</odoo>
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<template id="report_purchaseorder_document">
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<t t-call="web.external_layout">
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<t t-set="o" t-value="o.with_context(lang=o.partner_id.lang)"/>
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<t t-set="address">
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<div t-field="o.partner_id"
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t-options='{"widget": "contact", "fields": ["address", "name", "phone", "vat"], "no_marker": True, "phone_icons": True}'/>
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</t>
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<t t-if="o.dest_address_id">
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<t t-set="information_block">
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<strong>Shipping address:</strong>
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<div t-if="o.dest_address_id">
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<div t-field="o.dest_address_id"
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t-options='{"widget": "contact", "fields": ["address", "name", "phone"], "no_marker": True, "phone_icons": True}' name="purchase_shipping_address"/>
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</div>
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</t>
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</t>
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<div class="page">
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<div class="oe_structure"/>
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<div class="mt-4">
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<h2 t-if="o.state in ['draft', 'sent', 'to approve']">Request for Quotation #<span t-field="o.name"/></h2>
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<h2 t-if="o.state in ['purchase', 'done']">Purchase Order #<span t-field="o.name"/></h2>
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<h2 t-if="o.state == 'cancel'">Cancelled Purchase Order #<span t-field="o.name"/></h2>
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</div>
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<div id="informations" class="row mt-4 mb32">
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<div t-if="o.user_id" class="col-3 bm-2">
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<strong>Purchase Representative:</strong>
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<p t-field="o.user_id" class="m-0"/>
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</div>
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<div t-if="o.partner_ref" class="col-3 bm-2">
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<strong>Your Order Reference:</strong>
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<p t-field="o.partner_ref" class="m-0"/>
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</div>
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<div t-if="o.state in ['purchase','done'] and o.date_approve" class="col-3 bm-2">
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<strong>Order Date:</strong>
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<p t-field="o.date_approve" class="m-0"/>
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</div>
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<div t-elif="o.date_order" class="col-3 bm-2">
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<strong >Order Deadline:</strong>
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<p t-field="o.date_order" class="m-0"/>
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</div>
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</div>
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<table class="table table-sm o_main_table table-borderless mt-4">
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<thead style="display: table-row-group">
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<tr>
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<th name="th_description"><strong>Description</strong></th>
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<th name="th_taxes"><strong>Taxes</strong></th>
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<th name="th_date_req" class="text-center"><strong>Date Req.</strong></th>
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<th name="th_quantity" class="text-end"><strong>Qty</strong></th>
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<th name="th_price_unit" class="text-end"><strong>Unit Price</strong></th>
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<th name="th_amount" class="text-end"><strong>Amount</strong></th>
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</tr>
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</thead>
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<tbody>
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<t t-set="current_subtotal" t-value="0"/>
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<t t-foreach="o.order_line" t-as="line">
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<t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/>
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<t t-set="current_subtotal" t-value="current_subtotal + line.price_total" groups="account.group_show_line_subtotals_tax_included"/>
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<tr t-att-class="'bg-200 fw-bold o_line_section' if line.display_type == 'line_section' else 'fst-italic o_line_note' if line.display_type == 'line_note' else ''">
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<t t-if="not line.display_type">
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<td id="product">
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<span t-field="line.name"/>
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</td>
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<t t-set="taxes" t-value="', '.join([(tax.description or tax.name) for tax in line.taxes_id])"/>
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<td name="td_taxes" t-attf-class="text-end {{ 'text-nowrap' if len(taxes) < 10 else '' }}">
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<span t-out="taxes">Tax 15%</span>
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</td>
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<td class="text-center">
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<span t-field="line.date_planned"/>
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</td>
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<td class="text-end">
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<span t-field="line.product_qty"/>
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<span t-field="line.product_uom.name" groups="uom.group_uom"/>
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</td>
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<td class="text-end">
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<span t-field="line.price_unit"/>
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</td>
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<td class="text-end">
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<span t-field="line.price_subtotal"
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t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
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</td>
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</t>
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<t t-if="line.display_type == 'line_section'">
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<td colspan="99" id="section">
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<span t-field="line.name"/>
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</td>
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<t t-set="current_section" t-value="line"/>
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<t t-set="current_subtotal" t-value="0"/>
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</t>
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<t t-if="line.display_type == 'line_note'">
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<td colspan="99" id="note">
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<span t-field="line.name"/>
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</td>
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</t>
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</tr>
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<t t-if="current_section and (line_last or o.order_line[line_index+1].display_type == 'line_section')">
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<tr class="is-subtotal text-end">
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<td colspan="99" id="subtotal">
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<strong class="mr16">Subtotal</strong>
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<span
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t-esc="current_subtotal"
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t-options='{"widget": "monetary", "display_currency": o.currency_id}'
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/>
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</td>
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</tr>
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</t>
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</t>
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</tbody>
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</table>
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<div id="total" class="row justify-content-end">
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<div class="col-4">
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<table class="table table-sm table-borderless">
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<t t-set="tax_totals" t-value="o.tax_totals"/>
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<t t-call="account.document_tax_totals"/>
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</table>
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</div>
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</div>
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<p t-field="o.notes" class="mt-4"/>
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<div class="oe_structure"/>
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</div>
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</t>
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</template>
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<template id="report_purchaseorder">
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<t t-call="web.html_container">
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<t t-foreach="docs" t-as="o">
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<t t-call="purchase.report_purchaseorder_document" t-lang="o.partner_id.lang"/>
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</t>
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</t>
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</template>
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</odoo>
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<template id="report_purchasequotation_document">
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<t t-call="web.external_layout">
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<t t-set="o" t-value="o.with_context(lang=o.partner_id.lang)"/>
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<t t-set="forced_vat" t-value="o.fiscal_position_id.foreign_vat"/> <!-- So that it appears in the footer of the report instead of the company VAT if it's set -->
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<t t-set="address">
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<div t-field="o.partner_id"
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t-options='{"widget": "contact", "fields": ["address", "name", "phone", "vat"], "no_marker": True, "phone_icons": True}'/>
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</t>
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<t t-if="o.dest_address_id">
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<t t-set="information_block">
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<strong>Shipping address:</strong>
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<div t-field="o.dest_address_id"
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t-options='{"widget": "contact", "fields": ["address", "name", "phone"], "no_marker": True, "phone_icons": True}' name="purchase_shipping_address"/>
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</t>
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</t>
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<div class="page">
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<div class="oe_structure"/>
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<h2 class="mt-4">Request for Quotation <span t-field="o.name"/></h2>
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<table class="table table-sm mt-4">
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<thead style="display: table-row-group">
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<tr>
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<th name="th_description"><strong>Description</strong></th>
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<th name="th_expected_date" class="text-center"><strong>Expected Date</strong></th>
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<th name="th_quantity" class="text-end"><strong>Qty</strong></th>
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</tr>
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</thead>
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<tbody>
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<t t-foreach="o.order_line" t-as="order_line">
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<tr t-att-class="'bg-200 fw-bold o_line_section' if order_line.display_type == 'line_section' else 'fst-italic o_line_note' if order_line.display_type == 'line_note' else ''">
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<t t-if="not order_line.display_type">
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<td id="product">
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<span t-field="order_line.name"/>
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</td>
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<td class="text-center">
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<span t-field="order_line.date_planned"/>
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</td>
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<td class="text-end">
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<span t-field="order_line.product_qty"/>
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<span t-field="order_line.product_uom" groups="uom.group_uom"/>
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</td>
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</t>
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<t t-else="">
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<td colspan="99" id="section">
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<span t-field="order_line.name"/>
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</td>
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</t>
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</tr>
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</t>
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</tbody>
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</table>
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<p t-field="o.notes" class="mt-4"/>
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<div class="oe_structure"/>
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</div>
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</t>
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</template>
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<template id="report_purchasequotation">
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<t t-call="web.html_container">
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<t t-foreach="docs" t-as="o">
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<t t-call="purchase.report_purchasequotation_document" t-lang="o.partner_id.lang"/>
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</t>
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</t>
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</template>
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</odoo>
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@ -0,0 +1,214 @@
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# -*- 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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|
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import re
|
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|
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from odoo import api, fields, models, _
|
||||
from odoo.exceptions import UserError
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from odoo.osv.expression import AND, expression
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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)
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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'),
|
||||
('purchase', 'Purchase Order'),
|
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('done', 'Done'),
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('cancel', 'Cancelled')
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], 'Status', readonly=True)
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product_id = fields.Many2one('product.product', 'Product', readonly=True)
|
||||
partner_id = fields.Many2one('res.partner', 'Vendor', readonly=True)
|
||||
date_approve = fields.Datetime('Confirmation Date', readonly=True)
|
||||
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)
|
||||
currency_id = fields.Many2one('res.currency', 'Currency', readonly=True)
|
||||
user_id = fields.Many2one('res.users', 'Purchase Representative', readonly=True)
|
||||
delay = fields.Float('Days to Confirm', digits=(16, 2), readonly=True, group_operator='avg', help="Amount of time between purchase approval and order by date.")
|
||||
delay_pass = fields.Float('Days to Receive', digits=(16, 2), readonly=True, group_operator='avg',
|
||||
help="Amount of time between date planned and order by date for each purchase order line.")
|
||||
avg_days_to_purchase = fields.Float(
|
||||
'Average Days to Purchase', digits=(16, 2), readonly=True, store=False, # needs store=False to prevent showing up as a 'measure' option
|
||||
help="Amount of time between purchase approval and document creation date. Due to a hack needed to calculate this, \
|
||||
every record will show the same average value, therefore only use this as an aggregated value with group_operator=avg")
|
||||
price_total = fields.Float('Total', readonly=True)
|
||||
price_average = fields.Float('Average Cost', readonly=True, group_operator="avg", digits='Product Price')
|
||||
nbr_lines = fields.Integer('# of Lines', readonly=True)
|
||||
category_id = fields.Many2one('product.category', 'Product Category', readonly=True)
|
||||
product_tmpl_id = fields.Many2one('product.template', 'Product Template', readonly=True)
|
||||
country_id = fields.Many2one('res.country', 'Partner Country', readonly=True)
|
||||
fiscal_position_id = fields.Many2one('account.fiscal.position', string='Fiscal Position', readonly=True)
|
||||
commercial_partner_id = fields.Many2one('res.partner', 'Commercial Entity', readonly=True)
|
||||
weight = fields.Float('Gross Weight', readonly=True)
|
||||
volume = fields.Float('Volume', readonly=True)
|
||||
order_id = fields.Many2one('purchase.order', 'Order', readonly=True)
|
||||
untaxed_total = fields.Float('Untaxed Total', readonly=True)
|
||||
qty_ordered = fields.Float('Qty Ordered', readonly=True)
|
||||
qty_received = fields.Float('Qty Received', readonly=True)
|
||||
qty_billed = fields.Float('Qty Billed', readonly=True)
|
||||
qty_to_be_billed = fields.Float('Qty to be Billed', readonly=True)
|
||||
|
||||
@property
|
||||
def _table_query(self):
|
||||
''' Report needs to be dynamic to take into account multi-company selected + multi-currency rates '''
|
||||
return '%s %s %s %s' % (self._select(), self._from(), self._where(), self._group_by())
|
||||
|
||||
def _select(self):
|
||||
select_str = """
|
||||
SELECT
|
||||
po.id as order_id,
|
||||
min(l.id) as id,
|
||||
po.date_order as date_order,
|
||||
po.state,
|
||||
po.date_approve,
|
||||
po.dest_address_id,
|
||||
po.partner_id as partner_id,
|
||||
po.user_id as user_id,
|
||||
po.company_id as company_id,
|
||||
po.fiscal_position_id as fiscal_position_id,
|
||||
l.product_id,
|
||||
p.product_tmpl_id,
|
||||
t.categ_id as category_id,
|
||||
c.currency_id,
|
||||
t.uom_id as product_uom,
|
||||
extract(epoch from age(po.date_approve,po.date_order))/(24*60*60)::decimal(16,2) as delay,
|
||||
extract(epoch from age(l.date_planned,po.date_order))/(24*60*60)::decimal(16,2) as delay_pass,
|
||||
count(*) as nbr_lines,
|
||||
sum(l.price_total / COALESCE(po.currency_rate, 1.0))::decimal(16,2) * currency_table.rate as price_total,
|
||||
(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) * currency_table.rate as price_average,
|
||||
partner.country_id as country_id,
|
||||
partner.commercial_partner_id as commercial_partner_id,
|
||||
sum(p.weight * l.product_qty/line_uom.factor*product_uom.factor) as weight,
|
||||
sum(p.volume * l.product_qty/line_uom.factor*product_uom.factor) as volume,
|
||||
sum(l.price_subtotal / COALESCE(po.currency_rate, 1.0))::decimal(16,2) * currency_table.rate as untaxed_total,
|
||||
sum(l.product_qty / line_uom.factor * product_uom.factor) as qty_ordered,
|
||||
sum(l.qty_received / line_uom.factor * product_uom.factor) as qty_received,
|
||||
sum(l.qty_invoiced / line_uom.factor * product_uom.factor) as qty_billed,
|
||||
case when t.purchase_method = 'purchase'
|
||||
then sum(l.product_qty / line_uom.factor * product_uom.factor) - sum(l.qty_invoiced / line_uom.factor * product_uom.factor)
|
||||
else sum(l.qty_received / line_uom.factor * product_uom.factor) - sum(l.qty_invoiced / line_uom.factor * product_uom.factor)
|
||||
end as qty_to_be_billed
|
||||
"""
|
||||
return select_str
|
||||
|
||||
def _from(self):
|
||||
from_str = """
|
||||
FROM
|
||||
purchase_order_line l
|
||||
join purchase_order po on (l.order_id=po.id)
|
||||
join res_partner partner on po.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 res_company C ON C.id = po.company_id
|
||||
left join uom_uom line_uom on (line_uom.id=l.product_uom)
|
||||
left join uom_uom product_uom on (product_uom.id=t.uom_id)
|
||||
left join {currency_table} ON currency_table.company_id = po.company_id
|
||||
""".format(
|
||||
currency_table=self.env['res.currency']._get_query_currency_table({'multi_company': True, 'date': {'date_to': fields.Date.today()}}),
|
||||
)
|
||||
return from_str
|
||||
|
||||
def _where(self):
|
||||
return """
|
||||
WHERE
|
||||
l.display_type IS NULL
|
||||
"""
|
||||
|
||||
def _group_by(self):
|
||||
group_by_str = """
|
||||
GROUP BY
|
||||
po.company_id,
|
||||
po.user_id,
|
||||
po.partner_id,
|
||||
line_uom.factor,
|
||||
c.currency_id,
|
||||
l.price_unit,
|
||||
po.date_approve,
|
||||
l.date_planned,
|
||||
l.product_uom,
|
||||
po.dest_address_id,
|
||||
po.fiscal_position_id,
|
||||
l.product_id,
|
||||
p.product_tmpl_id,
|
||||
t.categ_id,
|
||||
po.date_order,
|
||||
po.state,
|
||||
line_uom.uom_type,
|
||||
line_uom.category_id,
|
||||
t.uom_id,
|
||||
t.purchase_method,
|
||||
line_uom.id,
|
||||
product_uom.factor,
|
||||
partner.country_id,
|
||||
partner.commercial_partner_id,
|
||||
po.id,
|
||||
currency_table.rate
|
||||
"""
|
||||
return group_by_str
|
||||
|
||||
@api.model
|
||||
def read_group(self, domain, fields, groupby, offset=0, limit=None, orderby=False, lazy=True):
|
||||
""" This is a hack to allow us to correctly calculate the average of PO specific date values since
|
||||
the normal report query result will duplicate PO values across its PO lines during joins and
|
||||
lead to incorrect aggregation values.
|
||||
|
||||
Only the AVG operator is supported for avg_days_to_purchase.
|
||||
"""
|
||||
avg_days_to_purchase = next((field for field in fields if re.search(r'\bavg_days_to_purchase\b', field)), False)
|
||||
|
||||
if avg_days_to_purchase:
|
||||
fields.remove(avg_days_to_purchase)
|
||||
if any(field.split(':')[1].split('(')[0] != 'avg' for field in [avg_days_to_purchase] if field):
|
||||
raise UserError(_("Value: 'avg_days_to_purchase' should only be used to show an average. If you are seeing this message then it is being accessed incorrectly."))
|
||||
|
||||
if 'price_average:avg' in fields:
|
||||
fields.extend(['aggregated_qty_ordered:array_agg(qty_ordered)'])
|
||||
fields.extend(['aggregated_price_average:array_agg(price_average)'])
|
||||
|
||||
res = []
|
||||
if fields:
|
||||
res = super(PurchaseReport, self).read_group(domain, fields, groupby, offset=offset, limit=limit, orderby=orderby, lazy=lazy)
|
||||
|
||||
if 'price_average:avg' in fields:
|
||||
qties = 'aggregated_qty_ordered'
|
||||
special_field = 'aggregated_price_average'
|
||||
for data in res:
|
||||
if data[special_field] and data[qties]:
|
||||
total_unit_cost = sum(float(value) * float(qty) for value, qty in zip(data[special_field], data[qties]) if qty and value)
|
||||
total_qty_ordered = sum(float(qty) for qty in data[qties] if qty)
|
||||
data['price_average'] = (total_unit_cost / total_qty_ordered) if total_qty_ordered else 0
|
||||
del data[special_field]
|
||||
del data[qties]
|
||||
if not res and avg_days_to_purchase:
|
||||
res = [{}]
|
||||
|
||||
if avg_days_to_purchase:
|
||||
self.check_access_rights('read')
|
||||
query = """ SELECT AVG(days_to_purchase.po_days_to_purchase)::decimal(16,2) AS avg_days_to_purchase
|
||||
FROM (
|
||||
SELECT extract(epoch from age(po.date_approve,po.create_date))/(24*60*60) AS po_days_to_purchase
|
||||
FROM purchase_order po
|
||||
WHERE po.id IN (
|
||||
SELECT "purchase_report"."order_id" FROM %s WHERE %s)
|
||||
) AS days_to_purchase
|
||||
"""
|
||||
|
||||
subdomain = AND([domain, [('company_id', '=', self.env.company.id), ('date_approve', '!=', False)]])
|
||||
subtables, subwhere, subparams = expression(subdomain, self).query.get_sql()
|
||||
|
||||
self.env.cr.execute(query % (subtables, subwhere), subparams)
|
||||
res[0].update({
|
||||
'__count': 1,
|
||||
avg_days_to_purchase.split(':')[0]: self.env.cr.fetchall()[0][0],
|
||||
})
|
||||
return res
|
||||
|
|
@ -0,0 +1,103 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record model="ir.ui.view" id="view_purchase_order_pivot">
|
||||
<field name="name">product.month.pivot</field>
|
||||
<field name="model">purchase.report</field>
|
||||
<field name="arch" type="xml">
|
||||
<pivot string="Purchase Analysis" display_quantity="1" sample="1">
|
||||
<field name="category_id" type="row"/>
|
||||
<field name="order_id" type="measure"/>
|
||||
<field name="untaxed_total" type="measure"/>
|
||||
<field name="price_total" type="measure"/>
|
||||
</pivot>
|
||||
</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="view_purchase_order_graph">
|
||||
<field name="name">product.month.graph</field>
|
||||
<field name="model">purchase.report</field>
|
||||
<field name="arch" type="xml">
|
||||
<graph string="Purchase Analysis" type="line" sample="1">
|
||||
<field name="date_approve" interval="day"/>
|
||||
<field name="untaxed_total" type="measure"/>
|
||||
</graph>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="purchase_report_view_tree" model="ir.ui.view">
|
||||
<field name="name">purchase.report.view.tree</field>
|
||||
<field name="model">purchase.report</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Purchase Analysis">
|
||||
<field name="date_order" widget="date"/>
|
||||
<field name="order_id" optional="show"/>
|
||||
<field name="partner_id" optional="show"/>
|
||||
<field name="product_id" optional="show"/>
|
||||
<field name="category_id" optional="show"/>
|
||||
<field name="user_id" optional="show" widget="many2one_avatar_user"/>
|
||||
<field name="company_id" optional="show" groups="base.group_multi_company"/>
|
||||
<field name="qty_ordered" optional="hide" sum="Sum of Qty Ordered"/>
|
||||
<field name="qty_received" optional="hide" sum="Sum of Qty Received"/>
|
||||
<field name="qty_billed" optional="hide" sum="Sum of Qty Billed"/>
|
||||
<field name="currency_id" optional="show" invisible="1"/>
|
||||
<field name="untaxed_total" optional="hide" widget="monetary" sum="Sum of Untaxed Total"/>
|
||||
<field name="price_total" optional="show" widget="monetary" sum="Sum of Total"/>
|
||||
<field name="state" optional="show"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_purchase_order_search" model="ir.ui.view">
|
||||
<field name="name">report.purchase.order.search</field>
|
||||
<field name="model">purchase.report</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Purchase Orders">
|
||||
<filter string="Requests for Quotation" name="quotes" domain="[('state','in',('draft','sent'))]"/>
|
||||
<filter string="Purchase Orders" name="orders" domain="[('state','!=','draft'), ('state','!=','sent'), ('state','!=','cancel')]"/>
|
||||
<filter string="Confirmation Date Last Year" name="later_than_a_year_ago" domain="[('date_approve', '>=', ((context_today()-relativedelta(years=1)).strftime('%Y-%m-%d')))]"/>
|
||||
<filter name="filter_date_order" date="date_order"/>
|
||||
<filter name="filter_date_approve" date="date_approve" default_period="this_month"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="product_id"/>
|
||||
<group expand="0" string="Extended Filters">
|
||||
<field name="user_id"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
<field name="date_order"/>
|
||||
<field name="date_approve"/>
|
||||
<field name="category_id" filter_domain="[('category_id', 'child_of', self)]"/>
|
||||
</group>
|
||||
<group expand="1" string="Group By">
|
||||
<filter string="Vendor" name="group_partner_id" context="{'group_by':'partner_id'}"/>
|
||||
<filter string="Vendor Country" name="country_id" context="{'group_by':'country_id'}"/>
|
||||
<filter string="Purchase Representative" name="user_id" context="{'group_by':'user_id'}"/>
|
||||
<filter string="Product" name="group_product_id" context="{'group_by':'product_id'}"/>
|
||||
<filter string="Product Category" name="group_category_id" context="{'group_by':'category_id'}"/>
|
||||
<filter string="Status" name="status" context="{'group_by':'state'}"/>
|
||||
<filter string="Company" name="company" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
|
||||
<separator/>
|
||||
<filter string="Order Date" name="order_month" context="{'group_by': 'date_order:month'}"/>
|
||||
<filter string="Confirmation Date" name="group_date_approve_month" context="{'group_by': 'date_approve:month'}"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_purchase_order_report_all" model="ir.actions.act_window">
|
||||
<field name="name">Purchase Analysis</field>
|
||||
<field name="res_model">purchase.report</field>
|
||||
<field name="view_mode">graph,pivot</field>
|
||||
<field name="view_id"></field> <!-- force empty -->
|
||||
<field name="help" type="html">
|
||||
<p class="o_view_nocontent_smiling_face">
|
||||
No Purchase Analysis
|
||||
</p><p>
|
||||
This analysis allows you to easily check and analyse your company purchase history and performance.
|
||||
You can track your negotiation performance, the delivery performance of your vendors, etc
|
||||
</p>
|
||||
</field>
|
||||
<field name="target">current</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="purchase_report_main" name="Reporting" parent="purchase.menu_purchase_root" sequence="99" groups="purchase.group_purchase_manager"/>
|
||||
<menuitem id="purchase_report" name="Purchase" parent="purchase.purchase_report_main" sequence="99" groups="purchase.group_purchase_manager" action="action_purchase_order_report_all"/>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,28 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="action_report_purchase_order" model="ir.actions.report">
|
||||
<field name="name">Purchase Order</field>
|
||||
<field name="model">purchase.order</field>
|
||||
<field name="report_type">qweb-pdf</field>
|
||||
<field name="report_name">purchase.report_purchaseorder</field>
|
||||
<field name="report_file">purchase.report_purchaseorder</field>
|
||||
<field name="print_report_name">
|
||||
(object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or
|
||||
'Purchase Order - %s' % (object.name))</field>
|
||||
<field name="binding_model_id" ref="model_purchase_order"/>
|
||||
<field name="binding_type">report</field>
|
||||
</record>
|
||||
|
||||
<record id="report_purchase_quotation" model="ir.actions.report">
|
||||
<field name="name">Request for Quotation</field>
|
||||
<field name="model">purchase.order</field>
|
||||
<field name="report_type">qweb-pdf</field>
|
||||
<field name="report_name">purchase.report_purchasequotation</field>
|
||||
<field name="report_file">purchase.report_purchasequotation</field>
|
||||
<field name="print_report_name">'Request for Quotation - %s' % (object.name)</field>
|
||||
<field name="binding_model_id" ref="model_purchase_order"/>
|
||||
<field name="binding_type">report</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
Loading…
Add table
Add a link
Reference in a new issue