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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import tools
from odoo import api, fields, models
class SaleReport(models.Model):
_inherit = "sale.report"
@api.model
def _get_done_states(self):
done_states = super(SaleReport, self)._get_done_states()
done_states.extend(['pos_done', 'invoiced'])
return done_states
state = fields.Selection(selection_add=[('pos_draft', 'New'),
('paid', 'Paid'),
('pos_done', 'Posted'),
('invoiced', 'Invoiced')], string='Status', readonly=True)
def _query(self, with_clause='', fields={}, groupby='', from_clause=''):
res = super(SaleReport, self)._query(with_clause, fields, groupby, from_clause)
select_ = '''
MIN(l.id) AS id,
l.product_id AS product_id,
t.uom_id AS product_uom,
sum(l.qty) AS product_uom_qty,
sum(l.qty) AS qty_delivered,
CASE WHEN pos.state = 'invoiced' THEN sum(l.qty) ELSE 0 END AS qty_invoiced,
CASE WHEN pos.state != 'invoiced' THEN sum(l.qty) ELSE 0 END AS qty_to_invoice,
SUM(l.price_subtotal_incl) / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END) AS price_total,
SUM(l.price_subtotal) / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END) AS price_subtotal,
(CASE WHEN pos.state != 'invoiced' THEN SUM(l.price_subtotal_incl) ELSE 0 END) / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END) AS amount_to_invoice,
(CASE WHEN pos.state = 'invoiced' THEN SUM(l.price_subtotal_incl) ELSE 0 END) / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END) AS amount_invoiced,
count(*) AS nbr,
pos.name AS name,
pos.date_order AS date,
CASE WHEN pos.state = 'draft' THEN 'pos_draft' WHEN pos.state = 'done' THEN 'pos_done' else pos.state END AS state,
pos.partner_id AS partner_id,
pos.user_id AS user_id,
pos.company_id AS company_id,
NULL AS campaign_id,
NULL AS medium_id,
NULL AS source_id,
extract(epoch from avg(date_trunc('day',pos.date_order)-date_trunc('day',pos.create_date)))/(24*60*60)::decimal(16,2) AS delay,
t.categ_id AS categ_id,
pos.pricelist_id AS pricelist_id,
NULL AS analytic_account_id,
pos.crm_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,
(sum(t.weight) * l.qty / u.factor) AS weight,
(sum(t.volume) * l.qty / u.factor) AS volume,
l.discount as discount,
sum((l.price_unit * l.discount * l.qty / 100.0 / CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)) as discount_amount,
NULL as order_id
'''
for field in fields.keys():
select_ += ', NULL AS %s' % (field)
from_ = '''
pos_order_line l
join pos_order pos on (l.order_id=pos.id)
left join res_partner partner ON (pos.partner_id = partner.id OR pos.partner_id = NULL)
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=t.uom_id)
LEFT JOIN pos_session session ON (session.id = pos.session_id)
LEFT JOIN pos_config config ON (config.id = session.config_id)
left join product_pricelist pp on (pos.pricelist_id = pp.id)
'''
groupby_ = '''
l.order_id,
l.product_id,
l.price_unit,
l.discount,
l.qty,
t.uom_id,
t.categ_id,
pos.name,
pos.date_order,
pos.partner_id,
pos.user_id,
pos.state,
pos.company_id,
pos.pricelist_id,
p.product_tmpl_id,
partner.country_id,
partner.industry_id,
partner.commercial_partner_id,
u.factor,
pos.crm_team_id
'''
current = '(SELECT %s FROM %s GROUP BY %s)' % (select_, from_, groupby_)
return '%s UNION ALL %s' % (res, current)
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