103 lines
5.3 KiB
Python
103 lines
5.3 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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import tools
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from osv import fields,osv
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class report_pos_order(osv.osv):
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_name = "report.pos.order"
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_description = "Point of Sale Orders Statistics"
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_auto = False
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_columns ={
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'date': fields.date('Date Order', readonly=True),
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'date_validation': fields.date('Date Confirm', readonly=True),
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'date_payment': fields.date('Date Confirm', readonly=True),
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'year': fields.char('Year', size=4, readonly=True),
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'month':fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'),
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('05','May'), ('06','June'), ('07','July'), ('08','August'), ('09','September'),
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('10','October'), ('11','November'), ('12','December')], 'Month',readonly=True),
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'day': fields.char('Day', size=128, readonly=True),
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'partner_id':fields.many2one('res.partner', 'Partner', readonly=True),
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'product_id':fields.many2one('product.product', 'Product', readonly=True),
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'state': fields.selection([('draft', 'Draft'), ('payment', 'Payment'),
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('advance','Advance'),
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('paid', 'Paid'), ('done', 'Done'), ('invoiced', 'Invoiced'), ('cancel', 'Cancel')],
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'State'),
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'state_2': fields.function([('to_verify', 'To Verify'), ('accepted', 'Accepted'),
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('refused', 'Refused')], string='State'),
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'user_id':fields.many2one('res.users', 'Salesman', readonly=True),
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'price_total':fields.float('Total Price', readonly=True),
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'total_discount':fields.float('Total Discount', readonly=True),
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'average_price': fields.float('Average Price', readonly=True,group_operator="avg"),
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'shop_id':fields.many2one('sale.shop', 'Shop', readonly=True),
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'company_id':fields.many2one('res.company', 'Company', readonly=True),
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'nbr':fields.integer('# of Lines', readonly=True),
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'product_qty':fields.float('# of Qty', readonly=True),
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'journal_id': fields.many2one('account.journal', 'Journal'),
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'statement_journal_id': fields.many2one('account.journal','Cash Register'),
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'delay_validation': fields.integer('Delay Validation'),
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'delay_payment': fields.integer('Delay Payment'),
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}
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_order = 'date desc'
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def init(self, cr):
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tools.drop_view_if_exists(cr, 'report_pos_order')
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cr.execute("""
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create or replace view report_pos_order as (
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select el.*,
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(select 1) as nbr,
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to_date(to_char(po.date_order, 'dd-MM-YYYY'),'dd-MM-YYYY') as date,
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po.date_validation as date_validation,
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po.date_payment as date_payment,
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to_char(po.date_order, 'YYYY') as year,
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to_char(po.date_order, 'MM') as month,
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to_char(po.date_order, 'YYYY-MM-DD') as day,
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(date(po.date_order)-date(po.date_validation)) as delay_validation,
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(date(po.date_order)-date(po.date_payment)) as delay_payment,
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po.partner_id as partner_id,
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po.state as state,
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po.state_2 as state_2,
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po.user_id as user_id,
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po.shop_id as shop_id,
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po.company_id as company_id,
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po.sale_journal as journal_id,
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aj.id as statement_journal_id
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from
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pos_order as po,account_bank_statement_line absl,account_journal as aj,
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( select pl.id as id,
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pl.product_id as product_id,
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pl.qty as product_qty,
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sum(pl.qty * pl.price_unit)- sum(pl.qty * pl.price_ded) as price_total,
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sum(pl.qty * pl.price_ded) as total_discount,
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((sum(pl.qty * pl.price_unit)-sum(pl.qty * pl.price_ded))/sum(pl.qty)*count(pl.qty))::decimal(16,2) as average_price,
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pl.order_id
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from
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pos_order_line as pl
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left join product_template pt on (pt.id=pl.product_id)
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group by
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pl.id,pl.order_id, pl.qty,pl.product_id) el
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where po.id = el.order_id and absl.pos_statement_id = po.id and aj.name = absl.journal_id
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)
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""")
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report_pos_order()
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