mirror of
https://github.com/bringout/oca-ocb-sale.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
79f83631d5
commit
73afc09215
6267 changed files with 1534193 additions and 1130106 deletions
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@ -5,7 +5,7 @@ from odoo import api, models, _
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from odoo.exceptions import UserError
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class PosInvoiceReport(models.AbstractModel):
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class ReportPoint_Of_SaleReport_Invoice(models.AbstractModel):
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_name = 'report.point_of_sale.report_invoice'
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_description = 'Point of Sale Invoice Report'
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@ -22,7 +22,7 @@ class PosInvoiceReport(models.AbstractModel):
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if not_invoiced_orders_ids:
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not_invoiced_posorders = PosOrder.browse(not_invoiced_orders_ids)
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not_invoiced_orders_names = [a.name for a in not_invoiced_posorders]
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raise UserError(_('No link to an invoice for %s.') % ', '.join(not_invoiced_orders_names))
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raise UserError(_('No link to an invoice for %s.', ', '.join(not_invoiced_orders_names)))
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return {
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'docs': self.env['account.move'].sudo().browse(ids_to_print),
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@ -1,14 +1,15 @@
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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 api, fields, models, tools
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from odoo import fields, models, tools
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class PosOrderReport(models.Model):
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_name = "report.pos.order"
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class ReportPosOrder(models.Model):
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_name = 'report.pos.order'
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_description = "Point of Sale Orders Report"
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_auto = False
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_order = 'date desc'
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_rec_name = 'order_id'
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date = fields.Datetime(string='Order Date', readonly=True)
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order_id = fields.Many2one('pos.order', string='Order', readonly=True)
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@ -16,42 +17,65 @@ class PosOrderReport(models.Model):
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product_id = fields.Many2one('product.product', string='Product', readonly=True)
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product_tmpl_id = fields.Many2one('product.template', string='Product Template', readonly=True)
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state = fields.Selection(
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[('draft', 'New'), ('paid', 'Paid'), ('done', 'Posted'),
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('invoiced', 'Invoiced'), ('cancel', 'Cancelled')],
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[('draft', 'New'), ('paid', 'Paid'), ('done', 'Posted'), ('cancel', 'Cancelled')],
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string='Status', readonly=True)
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user_id = fields.Many2one('res.users', string='User', readonly=True)
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price_total = fields.Float(string='Total Price', readonly=True)
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price_sub_total = fields.Float(string='Subtotal w/o discount', readonly=True)
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price_subtotal_excl = fields.Float(string='Subtotal w/o Tax', readonly=True)
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total_discount = fields.Float(string='Total Discount', readonly=True)
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average_price = fields.Float(string='Average Price', readonly=True, group_operator="avg")
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average_price = fields.Float(string='Average Price', readonly=True, aggregator="avg")
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company_id = fields.Many2one('res.company', string='Company', readonly=True)
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nbr_lines = fields.Integer(string='Sale Line Count', readonly=True)
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product_qty = fields.Integer(string='Product Quantity', readonly=True)
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journal_id = fields.Many2one('account.journal', string='Journal', readonly=True)
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delay_validation = fields.Integer(string='Delay Validation', readonly=True)
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product_categ_id = fields.Many2one('product.category', string='Product Category', readonly=True)
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pos_categ_id = fields.Many2one('pos.category', string='Point of Sale Category', readonly=True)
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invoiced = fields.Boolean(readonly=True)
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config_id = fields.Many2one('pos.config', string='Point of Sale', readonly=True)
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pos_categ_id = fields.Many2one('pos.category', string='PoS Category', readonly=True)
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pricelist_id = fields.Many2one('product.pricelist', string='Pricelist', readonly=True)
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session_id = fields.Many2one('pos.session', string='Session', readonly=True)
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margin = fields.Float(string='Margin', readonly=True)
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payment_method_id = fields.Many2one('pos.payment.method', string='Payment Method', readonly=True)
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def _select(self):
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return """
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-- The purpose of this CTE is to map each "pos_order_line" to the "payment_method_id" corresponding to its "pos_order"
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-- considering we always show the first "payment_method_id"
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WITH payment_method_by_order_line AS (
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SELECT
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pol.id AS pos_order_line_id,
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pm.pos_order_id as pos_order_id,
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(array_agg(pm.payment_method_id ORDER BY pm.id ASC))[1] AS payment_method_id
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FROM pos_order_line pol
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LEFT JOIN pos_order po ON (po.id = pol.order_id)
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LEFT JOIN pos_payment pm ON (pm.pos_order_id=po.id)
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GROUP BY pol.id, pm.pos_order_id
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),
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first_pos_category AS (
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SELECT
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pt.id AS product_template_id,
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(array_agg(pc.id))[1] AS id
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FROM product_template pt
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LEFT JOIN pos_category_product_template_rel pcpt ON (pt.id = pcpt.product_template_id)
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LEFT JOIN pos_category pc ON (pcpt.pos_category_id = pc.id)
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GROUP BY pt.id
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)
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SELECT
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MIN(l.id) AS id,
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COUNT(*) AS nbr_lines,
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l.id AS id,
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1 AS nbr_lines, -- number of lines in order line is always 1
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s.date_order AS date,
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SUM(l.qty) AS product_qty,
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SUM(l.qty * l.price_unit / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END) AS price_sub_total,
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SUM(ROUND((l.price_subtotal_incl) / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END, cu.decimal_places)) AS price_total,
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SUM((l.qty * l.price_unit) * (l.discount / 100) / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END) AS total_discount,
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ROUND((l.price_subtotal * CASE WHEN s.is_refund THEN -1 ELSE 1 END) / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END, cu.decimal_places) AS price_subtotal_excl,
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l.qty AS product_qty,
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l.qty * l.price_unit / COALESCE(NULLIF(s.currency_rate, 0), 1.0) AS price_sub_total,
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ROUND((l.price_subtotal_incl * CASE WHEN s.is_refund THEN -1 ELSE 1 END) / COALESCE(NULLIF(s.currency_rate, 0), 1.0), cu.decimal_places) AS price_total,
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(l.qty * l.price_unit) * (l.discount / 100) / COALESCE(NULLIF(s.currency_rate, 0), 1.0) AS total_discount,
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CASE
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WHEN SUM(l.qty * u.factor) = 0 THEN NULL
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ELSE (SUM(l.qty*l.price_unit / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END)/SUM(l.qty * u.factor))::decimal
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WHEN l.qty * u.factor = 0 THEN NULL
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ELSE (l.qty*l.price_unit / COALESCE(NULLIF(s.currency_rate, 0), 1.0))/(l.qty * u.factor)::decimal
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END AS average_price,
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SUM(cast(to_char(date_trunc('day',s.date_order) - date_trunc('day',s.create_date),'DD') AS INT)) AS delay_validation,
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cast(to_char(date_trunc('day',s.date_order) - date_trunc('day',s.create_date),'DD') AS INT) AS delay_validation,
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s.id as order_id,
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s.partner_id AS partner_id,
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s.state AS state,
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@ -62,11 +86,13 @@ class PosOrderReport(models.Model):
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pt.categ_id AS product_categ_id,
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p.product_tmpl_id,
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ps.config_id,
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pt.pos_categ_id,
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s.pricelist_id,
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s.session_id,
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s.account_move IS NOT NULL AS invoiced,
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SUM(l.price_subtotal - COALESCE(l.total_cost,0) / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END) AS margin
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(l.price_subtotal * CASE WHEN s.is_refund THEN -1 ELSE 1 END) - COALESCE(l.total_cost,0) / COALESCE(NULLIF(s.currency_rate, 0), 1.0) AS margin,
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pm.payment_method_id AS payment_method_id,
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fpc.id AS pos_categ_id
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"""
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def _from(self):
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@ -79,27 +105,20 @@ class PosOrderReport(models.Model):
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LEFT JOIN pos_session ps ON (s.session_id=ps.id)
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LEFT JOIN res_company co ON (s.company_id=co.id)
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LEFT JOIN res_currency cu ON (co.currency_id=cu.id)
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LEFT JOIN payment_method_by_order_line pm ON (pm.pos_order_line_id=l.id)
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LEFT JOIN pos_payment_method ppm ON (pm.payment_method_id=ppm.id)
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LEFT JOIN first_pos_category fpc ON (pt.id = fpc.product_template_id)
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"""
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def _group_by(self):
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return """
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GROUP BY
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s.id, s.date_order, s.partner_id,s.state, pt.categ_id,
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s.user_id, s.company_id, s.sale_journal,
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s.pricelist_id, s.account_move, s.create_date, s.session_id,
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l.product_id,
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pt.categ_id, pt.pos_categ_id,
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p.product_tmpl_id,
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ps.config_id
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"""
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return ""
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def init(self):
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tools.drop_view_if_exists(self._cr, self._table)
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self._cr.execute("""
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tools.drop_view_if_exists(self.env.cr, self._table)
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self.env.cr.execute("""
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CREATE OR REPLACE VIEW %s AS (
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%s
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%s
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%s
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)
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""" % (self._table, self._select(), self._from(), self._group_by())
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""" % (self._table, self._select(), self._from())
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)
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