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[FIX] purchase: partial revert of preceeding commit where i messed with the merge with trunk and totally remove purchase/report while the psql view needs to be kept 

bzr revid: qdp-launchpad@openerp.com-20140228163934-rrf3fsxcoo0nta0h
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Quentin (OpenERP) 2014-02-28 17:39:34 +01:00
parent e36b32a661
commit 3b6d4d5eff
3 changed files with 240 additions and 0 deletions
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addons/purchase/report/__init__.py Normal file
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# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import purchase_report
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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addons/purchase/report/purchase_report.py Normal file
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# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
#
# Please note that these reports are not multi-currency !!!
#
from openerp.osv import fields,osv
from openerp import tools
class purchase_report(osv.osv):
_name = "purchase.report"
_description = "Purchases Orders"
_auto = False
_columns = {
'date': fields.date('Order Date', readonly=True, help="Date on which this document has been created"),
'state': fields.selection([('draft', 'Request for Quotation'),
('confirmed', 'Waiting Supplier Ack'),
('approved', 'Approved'),
('except_picking', 'Shipping Exception'),
('except_invoice', 'Invoice Exception'),
('done', 'Done'),
('cancel', 'Cancelled')],'Order Status', readonly=True),
'product_id':fields.many2one('product.product', 'Product', readonly=True),
'picking_type_id': fields.many2one('stock.warehouse', 'Warehouse', readonly=True),
'location_id': fields.many2one('stock.location', 'Destination', readonly=True),
'partner_id':fields.many2one('res.partner', 'Supplier', readonly=True),
'pricelist_id':fields.many2one('product.pricelist', 'Pricelist', readonly=True),
'date_approve':fields.date('Date Approved', readonly=True),
'expected_date':fields.date('Expected Date', readonly=True),
'validator' : fields.many2one('res.users', 'Validated By', readonly=True),
'product_uom' : fields.many2one('product.uom', 'Reference Unit of Measure', required=True),
'company_id':fields.many2one('res.company', 'Company', readonly=True),
'user_id':fields.many2one('res.users', 'Responsible', readonly=True),
'delay':fields.float('Days to Validate', digits=(16,2), readonly=True),
'delay_pass':fields.float('Days to Deliver', digits=(16,2), readonly=True),
'quantity': fields.float('Quantity', readonly=True),
'price_total': fields.float('Total Price', readonly=True),
'price_average': fields.float('Average Price', readonly=True, group_operator="avg"),
'negociation': fields.float('Purchase-Standard Price', readonly=True, group_operator="avg"),
'price_standard': fields.float('Products Value', readonly=True, group_operator="sum"),
'nbr': fields.integer('# of Lines', readonly=True),
'category_id': fields.many2one('product.category', 'Category', readonly=True)
}
_order = 'date desc, price_total desc'
def init(self, cr):
tools.sql.drop_view_if_exists(cr, 'purchase_report')
cr.execute("""
create or replace view purchase_report as (
select
min(l.id) as id,
s.date_order as date,
s.state,
s.date_approve,
s.minimum_planned_date as expected_date,
s.dest_address_id,
s.pricelist_id,
s.validator,
s.picking_type_id as picking_type_id,
s.partner_id as partner_id,
s.create_uid as user_id,
s.company_id as company_id,
l.product_id,
t.categ_id as category_id,
t.uom_id as product_uom,
s.location_id as location_id,
sum(l.product_qty/u.factor*u2.factor) as quantity,
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,
sum(l.price_unit*l.product_qty)::decimal(16,2) as price_total,
avg(100.0 * (l.price_unit*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)/NULLIF(sum(l.product_qty/u.factor*u2.factor),0.0))::decimal(16,2) as price_average
from purchase_order_line l
join purchase_order s on (l.order_id=s.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)
group by
s.company_id,
s.create_uid,
s.partner_id,
u.factor,
s.location_id,
l.price_unit,
s.date_approve,
l.date_planned,
l.product_uom,
s.minimum_planned_date,
s.pricelist_id,
s.validator,
s.dest_address_id,
l.product_id,
t.categ_id,
s.date_order,
s.state,
s.picking_type_id,
u.uom_type,
u.category_id,
t.uom_id,
u.id,
u2.factor
)
""")
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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addons/purchase/report/purchase_report_view.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<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 Orders Statistics" type="pivot">
<field name="partner_id" type="row"/>
<field name="product_id" type="row"/>
<field name="nbr" type="measure"/>
<field name="quantity" type="measure"/>
<field name="price_average" type="measure"/>
<field name="price_standard" type="measure"/>
<field name="price_total" type="measure"/>
</graph>
</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 icon="terp-document-new" string="Quotations" name="quotes" domain="[('state','=','draft')]"/>
<filter icon="terp-gtk-jump-to-rtl" string="Orders" name="orders" domain="[('state','&lt;&gt;','draft'),('state','&lt;&gt;','cancel')]"/>
<field name="partner_id"/>
<field name="product_id"/>
<group expand="0" string="Extended Filters...">
<field name="user_id"/>
<field name="validator"/>
<field name="location_id"/>
<field name="picking_type_id"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="date"/>
<field name="date_approve"/>
<field name="expected_date"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Supplier" name="group_partner_id" icon="terp-personal" context="{'group_by':'partner_id'}"/>
<filter string="Responsible" name="Responsible" icon="terp-personal" context="{'group_by':'user_id'}"/>
<filter string="Validated by" icon="terp-personal" context="{'group_by':'validator'}"/>
<filter string="Product" name="group_product_id" icon="terp-accessories-archiver" context="{'group_by':'product_id'}"/>
<filter string="Category" name="group_category_id" icon="terp-stock_symbol-selection" context="{'group_by':'category_id'}"/>
<filter string="Warehouse" icon="terp-go-home" context="{'group_by':'picking_type_id'}"/>
<filter string="Reference UOM" name="group_product_uom" icon="terp-mrp" context="{'group_by':'product_uom'}"/>
<filter string="Destination" icon="terp-gtk-jump-to-ltr" context="{'group_by':'location_id'}"/>
<filter string="Status" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<filter string="Order Date (day)" icon="terp-go-today" context="{'group_by':'date:day'}" help="Order of Day"/>
<filter string="Order Date (month)" icon="terp-go-month" context="{'group_by':'date:month'}" help="Order of Day"/>
<filter string="Order Date (year)" icon="terp-go-year" context="{'group_by':'date:year'}" help="Order of Day"/>
</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_type">form</field>
<field name="view_mode">graph</field>
<field name="view_id" ref="view_purchase_order_graph"></field>
<field name="context">{'search_default_year':1,'search_default_month':1, 'search_default_orders': 1, 'group_by_no_leaf':1,'group_by':[]}</field>
<field name="help">Purchase Analysis allows you to easily check and analyse your company purchase history and performance. From this menu you can track your negotiation performance, the delivery performance of your suppliers, etc.</field>
</record>
<menuitem id="base.next_id_73" name="Purchase" parent="base.menu_reporting" sequence="10"
groups="purchase.group_purchase_manager"/>
<menuitem action="action_purchase_order_report_all" id="menu_action_purchase_order_report_all" parent="base.next_id_73" sequence="3"/>
<!--<record id="action_stock_move_report_po" model="ir.actions.act_window">
<field name="name">Receptions Analysis</field>
<field name="res_model">report.stock.move</field>
<field name="view_type">form</field>
<field name="view_mode">graph</field>
<field name="search_view_id" ref="stock.view_stock_search"/>
<field name="view_id" ref="stock.view_stock_graph"/>
<field name="context">{'full':'1','contact_display': 'partner','search_default_done':1, 'search_default_month':1, 'search_default_group_type':1, 'group_by': [], 'group_by_no_leaf':1,'search_default_year':1,}</field>
<field name="help">Reception Analysis allows you to easily check and analyse your company order receptions and the performance of your supplier's deliveries.</field>
</record>
<menuitem action="action_stock_move_report_po" id="menu_action_stock_move_report_po" parent="stock.next_id_61" sequence="1"/>-->
</data>
</openerp>