mirror of
https://github.com/bringout/oca-ocb-sale.git
synced 2026-04-27 21:12:06 +02:00
Initial commit: Sale packages
This commit is contained in:
Ernad Husremovic
commit
14e3d26998
6469 changed files with 2479670 additions and 0 deletions
201
odoo-bringout-oca-ocb-sale/sale/report/sale_report.py
Normal file
201
odoo-bringout-oca-ocb-sale/sale/report/sale_report.py
Normal file
|
|
@ -0,0 +1,201 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class SaleReport(models.Model):
|
||||
_name = "sale.report"
|
||||
_description = "Sales Analysis Report"
|
||||
_auto = False
|
||||
_rec_name = 'date'
|
||||
_order = 'date desc'
|
||||
|
||||
@api.model
|
||||
def _get_done_states(self):
|
||||
return ['sale', 'done']
|
||||
|
||||
name = fields.Char('Order Reference', readonly=True)
|
||||
date = fields.Datetime('Order Date', readonly=True)
|
||||
product_id = fields.Many2one('product.product', 'Product Variant', readonly=True)
|
||||
product_uom = fields.Many2one('uom.uom', 'Unit of Measure', readonly=True)
|
||||
product_uom_qty = fields.Float('Qty Ordered', readonly=True)
|
||||
qty_to_deliver = fields.Float('Qty To Deliver', readonly=True)
|
||||
qty_delivered = fields.Float('Qty Delivered', readonly=True)
|
||||
qty_to_invoice = fields.Float('Qty To Invoice', readonly=True)
|
||||
qty_invoiced = fields.Float('Qty Invoiced', readonly=True)
|
||||
partner_id = fields.Many2one('res.partner', 'Customer', readonly=True)
|
||||
company_id = fields.Many2one('res.company', 'Company', readonly=True)
|
||||
user_id = fields.Many2one('res.users', 'Salesperson', readonly=True)
|
||||
price_total = fields.Float('Total', readonly=True)
|
||||
price_subtotal = fields.Float('Untaxed Total', readonly=True)
|
||||
untaxed_amount_to_invoice = fields.Float('Untaxed Amount To Invoice', readonly=True)
|
||||
untaxed_amount_invoiced = fields.Float('Untaxed Amount Invoiced', readonly=True)
|
||||
product_tmpl_id = fields.Many2one('product.template', 'Product', readonly=True)
|
||||
categ_id = fields.Many2one('product.category', 'Product Category', readonly=True)
|
||||
nbr = fields.Integer('# of Lines', readonly=True)
|
||||
pricelist_id = fields.Many2one('product.pricelist', 'Pricelist', readonly=True)
|
||||
analytic_account_id = fields.Many2one('account.analytic.account', 'Analytic Account', readonly=True)
|
||||
team_id = fields.Many2one('crm.team', 'Sales Team', readonly=True)
|
||||
country_id = fields.Many2one('res.country', 'Customer Country', readonly=True)
|
||||
industry_id = fields.Many2one('res.partner.industry', 'Customer Industry', readonly=True)
|
||||
commercial_partner_id = fields.Many2one('res.partner', 'Customer Entity', readonly=True)
|
||||
state = fields.Selection([
|
||||
('draft', 'Draft Quotation'),
|
||||
('sent', 'Quotation Sent'),
|
||||
('sale', 'Sales Order'),
|
||||
('done', 'Sales Done'),
|
||||
('cancel', 'Cancelled'),
|
||||
], string='Status', readonly=True)
|
||||
weight = fields.Float('Gross Weight', readonly=True)
|
||||
volume = fields.Float('Volume', readonly=True)
|
||||
|
||||
discount = fields.Float('Discount %', readonly=True, group_operator="avg")
|
||||
discount_amount = fields.Float('Discount Amount', readonly=True)
|
||||
campaign_id = fields.Many2one('utm.campaign', 'Campaign', readonly=True)
|
||||
medium_id = fields.Many2one('utm.medium', 'Medium', readonly=True)
|
||||
source_id = fields.Many2one('utm.source', 'Source', readonly=True)
|
||||
|
||||
order_id = fields.Many2one('sale.order', 'Order #', readonly=True)
|
||||
|
||||
def _with_sale(self):
|
||||
return ""
|
||||
|
||||
def _select_sale(self):
|
||||
select_ = f"""
|
||||
MIN(l.id) AS id,
|
||||
l.product_id AS product_id,
|
||||
t.uom_id AS product_uom,
|
||||
CASE WHEN l.product_id IS NOT NULL THEN SUM(l.product_uom_qty / u.factor * u2.factor) ELSE 0 END AS product_uom_qty,
|
||||
CASE WHEN l.product_id IS NOT NULL THEN SUM(l.qty_delivered / u.factor * u2.factor) ELSE 0 END AS qty_delivered,
|
||||
CASE WHEN l.product_id IS NOT NULL THEN SUM((l.product_uom_qty - l.qty_delivered) / u.factor * u2.factor) ELSE 0 END AS qty_to_deliver,
|
||||
CASE WHEN l.product_id IS NOT NULL THEN SUM(l.qty_invoiced / u.factor * u2.factor) ELSE 0 END AS qty_invoiced,
|
||||
CASE WHEN l.product_id IS NOT NULL THEN SUM(l.qty_to_invoice / u.factor * u2.factor) ELSE 0 END AS qty_to_invoice,
|
||||
CASE WHEN l.product_id IS NOT NULL THEN SUM(l.price_total
|
||||
/ {self._case_value_or_one('s.currency_rate')}
|
||||
* {self._case_value_or_one('currency_table.rate')}
|
||||
) ELSE 0
|
||||
END AS price_total,
|
||||
CASE WHEN l.product_id IS NOT NULL THEN SUM(l.price_subtotal
|
||||
/ {self._case_value_or_one('s.currency_rate')}
|
||||
* {self._case_value_or_one('currency_table.rate')}
|
||||
) ELSE 0
|
||||
END AS price_subtotal,
|
||||
CASE WHEN l.product_id IS NOT NULL THEN SUM(l.untaxed_amount_to_invoice
|
||||
/ {self._case_value_or_one('s.currency_rate')}
|
||||
* {self._case_value_or_one('currency_table.rate')}
|
||||
) ELSE 0
|
||||
END AS untaxed_amount_to_invoice,
|
||||
CASE WHEN l.product_id IS NOT NULL THEN SUM(l.untaxed_amount_invoiced
|
||||
/ {self._case_value_or_one('s.currency_rate')}
|
||||
* {self._case_value_or_one('currency_table.rate')}
|
||||
) ELSE 0
|
||||
END AS untaxed_amount_invoiced,
|
||||
COUNT(*) AS nbr,
|
||||
s.name AS name,
|
||||
s.date_order AS date,
|
||||
s.state AS state,
|
||||
s.partner_id AS partner_id,
|
||||
s.user_id AS user_id,
|
||||
s.company_id AS company_id,
|
||||
s.campaign_id AS campaign_id,
|
||||
s.medium_id AS medium_id,
|
||||
s.source_id AS source_id,
|
||||
t.categ_id AS categ_id,
|
||||
s.pricelist_id AS pricelist_id,
|
||||
s.analytic_account_id AS analytic_account_id,
|
||||
s.team_id AS team_id,
|
||||
p.product_tmpl_id,
|
||||
partner.country_id AS country_id,
|
||||
partner.industry_id AS industry_id,
|
||||
partner.commercial_partner_id AS commercial_partner_id,
|
||||
CASE WHEN l.product_id IS NOT NULL THEN SUM(p.weight * l.product_uom_qty / u.factor * u2.factor) ELSE 0 END AS weight,
|
||||
CASE WHEN l.product_id IS NOT NULL THEN SUM(p.volume * l.product_uom_qty / u.factor * u2.factor) ELSE 0 END AS volume,
|
||||
l.discount AS discount,
|
||||
CASE WHEN l.product_id IS NOT NULL THEN SUM(l.price_unit * l.product_uom_qty * l.discount / 100.0
|
||||
/ {self._case_value_or_one('s.currency_rate')}
|
||||
* {self._case_value_or_one('currency_table.rate')}
|
||||
) ELSE 0
|
||||
END AS discount_amount,
|
||||
s.id AS order_id"""
|
||||
|
||||
additional_fields_info = self._select_additional_fields()
|
||||
template = """,
|
||||
%s AS %s"""
|
||||
for fname, query_info in additional_fields_info.items():
|
||||
select_ += template % (query_info, fname)
|
||||
|
||||
return select_
|
||||
|
||||
def _case_value_or_one(self, value):
|
||||
return f"""CASE COALESCE({value}, 0) WHEN 0 THEN 1.0 ELSE {value} END"""
|
||||
|
||||
def _select_additional_fields(self):
|
||||
"""Hook to return additional fields SQL specification for select part of the table query.
|
||||
|
||||
:returns: mapping field -> SQL computation of field, will be converted to '_ AS _field' in the final table definition
|
||||
:rtype: dict
|
||||
"""
|
||||
return {}
|
||||
|
||||
def _from_sale(self):
|
||||
return """
|
||||
sale_order_line l
|
||||
LEFT JOIN sale_order s ON s.id=l.order_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 uom_uom u ON u.id=l.product_uom
|
||||
LEFT JOIN uom_uom u2 ON u2.id=t.uom_id
|
||||
JOIN {currency_table} ON currency_table.company_id = s.company_id
|
||||
""".format(
|
||||
currency_table=self.env['res.currency']._get_query_currency_table(
|
||||
{
|
||||
'multi_company': True,
|
||||
'date': {'date_to': fields.Date.today()}
|
||||
}),
|
||||
)
|
||||
|
||||
def _where_sale(self):
|
||||
return """
|
||||
l.display_type IS NULL"""
|
||||
|
||||
def _group_by_sale(self):
|
||||
return """
|
||||
l.product_id,
|
||||
l.order_id,
|
||||
t.uom_id,
|
||||
t.categ_id,
|
||||
s.name,
|
||||
s.date_order,
|
||||
s.partner_id,
|
||||
s.user_id,
|
||||
s.state,
|
||||
s.company_id,
|
||||
s.campaign_id,
|
||||
s.medium_id,
|
||||
s.source_id,
|
||||
s.pricelist_id,
|
||||
s.analytic_account_id,
|
||||
s.team_id,
|
||||
p.product_tmpl_id,
|
||||
partner.country_id,
|
||||
partner.industry_id,
|
||||
partner.commercial_partner_id,
|
||||
l.discount,
|
||||
s.id,
|
||||
currency_table.rate"""
|
||||
|
||||
def _query(self):
|
||||
with_ = self._with_sale()
|
||||
return f"""
|
||||
{"WITH" + with_ + "(" if with_ else ""}
|
||||
SELECT {self._select_sale()}
|
||||
FROM {self._from_sale()}
|
||||
WHERE {self._where_sale()}
|
||||
GROUP BY {self._group_by_sale()}
|
||||
{")" if with_ else ""}
|
||||
"""
|
||||
|
||||
@property
|
||||
def _table_query(self):
|
||||
return self._query()
|
||||
Loading…
Add table
Add a link
Reference in a new issue