##############################################################################
#
# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+# 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
#
##############################################################################
-from osv import fields,osv
-import pooler
-from tools import config
import time
+from osv import fields, osv
+
+
class product_product(osv.osv):
_inherit = "product.product"
-
- def _product_margin(self, cr, uid, ids, field_names, arg, context):
+ def _product_margin(self, cr, uid, ids, field_names, arg, context=None):
res = {}
- for val in self.browse(cr, uid, ids,context=context):
+ if context is None:
+ context = {}
+
+ for val in self.browse(cr, uid, ids, context=context):
res[val.id] = {}
- date_from=context.get('date_from', time.strftime('%Y-01-01'))
- date_to=context.get('date_to', time.strftime('%Y-12-31'))
- invoice_state=context.get('invoice_state', 'open_paid')
+ date_from = context.get('date_from', time.strftime('%Y-01-01'))
+ date_to = context.get('date_to', time.strftime('%Y-12-31'))
+ invoice_state = context.get('invoice_state', 'open_paid')
if 'date_from' in field_names:
- res[val.id]['date_from']=date_from
+ res[val.id]['date_from'] = date_from
if 'date_to' in field_names:
- res[val.id]['date_to']=date_to
+ res[val.id]['date_to'] = date_to
if 'invoice_state' in field_names:
- res[val.id]['invoice_state']=invoice_state
- invoice_types=[]
- states=[]
- if invoice_state=='paid':
- states=['paid']
- elif invoice_state=='open_paid':
- states=['open','paid']
- elif invoice_state=='draft_open_paid':
- states=['draft','open','paid']
+ res[val.id]['invoice_state'] = invoice_state
+ invoice_types = ()
+ states = ()
+ if invoice_state == 'paid':
+ states = ('paid',)
+ elif invoice_state == 'open_paid':
+ states = ('open', 'paid')
+ elif invoice_state == 'draft_open_paid':
+ states = ('draft', 'open', 'paid')
- if 'sale_avg_price' in field_names or 'sale_num_invoiced' in field_names or 'turnover' in field_names or 'sale_expected' in field_names:
- invoice_types=['out_invoice','in_refund']
- if 'purchase_avg_price' in field_names or 'purchase_num_invoiced' in field_names or 'total_cost' in field_names or 'normal_cost' in field_names:
- invoice_types=['in_invoice','out_refund']
- if len(invoice_types):
- cr.execute("""select
- avg(l.price_unit) as avg_unit_price,
+ sqlstr="""select
+ sum(l.price_unit * l.quantity)/sum(l.quantity) as avg_unit_price,
sum(l.quantity) as num_qty,
- sum(l.quantity * l.price_unit) as total,
+ sum(l.quantity * (l.price_subtotal/l.quantity)) as total,
sum(l.quantity * product.list_price) as sale_expected,
sum(l.quantity * product.standard_price) as normal_cost
from account_invoice_line l
left join account_invoice i on (l.invoice_id = i.id)
left join product_template product on (product.id=l.product_id)
- where l.product_id = %s and i.state =ANY(%s) and i.type =ANY(%s) and i.date_invoice>=%s and i.date_invoice<=%s
- """,(val.id,states,invoice_types,date_from,date_to))
- result=cr.fetchall()[0]
- if 'sale_avg_price' in field_names or 'sale_num_invoiced' in field_names or 'turnover' in field_names or 'sale_expected' in field_names:
- res[val.id]['sale_avg_price']=result[0] and result[0] or 0.0
- res[val.id]['sale_num_invoiced']=result[1] and result[1] or 0.0
- res[val.id]['turnover']=result[2] and result[2] or 0.0
- res[val.id]['sale_expected']=result[3] and result[3] or 0.0
- res[val.id]['sales_gap']=res[val.id]['sale_expected']-res[val.id]['turnover']
- if 'purchase_avg_price' in field_names or 'purchase_num_invoiced' in field_names or 'total_cost' in field_names or 'normal_cost' in field_names:
- res[val.id]['purchase_avg_price']=result[0] and result[0] or 0.0
- res[val.id]['purchase_num_invoiced']=result[1] and result[1] or 0.0
- res[val.id]['total_cost']=result[2] and result[2] or 0.0
- res[val.id]['normal_cost']=result[4] and result[4] or 0.0
- res[val.id]['purchase_gap']=res[val.id]['normal_cost']-res[val.id]['total_cost']
+ where l.product_id = %s and i.state in %s and i.type IN %s and (i.date_invoice IS NULL or (i.date_invoice>=%s and i.date_invoice<=%s))
+ """
+ invoice_types = ('out_invoice', 'in_refund')
+ cr.execute(sqlstr, (val.id, states, invoice_types, date_from, date_to))
+ result = cr.fetchall()[0]
+ res[val.id]['sale_avg_price'] = result[0] and result[0] or 0.0
+ res[val.id]['sale_num_invoiced'] = result[1] and result[1] or 0.0
+ res[val.id]['turnover'] = result[2] and result[2] or 0.0
+ res[val.id]['sale_expected'] = result[3] and result[3] or 0.0
+ res[val.id]['sales_gap'] = res[val.id]['sale_expected']-res[val.id]['turnover']
+
+ invoice_types = ('in_invoice', 'out_refund')
+ cr.execute(sqlstr, (val.id, states, invoice_types, date_from, date_to))
+ result = cr.fetchall()[0]
+ res[val.id]['purchase_avg_price'] = result[0] and result[0] or 0.0
+ res[val.id]['purchase_num_invoiced'] = result[1] and result[1] or 0.0
+ res[val.id]['total_cost'] = result[2] and result[2] or 0.0
+ res[val.id]['normal_cost'] = result[4] and result[4] or 0.0
+ res[val.id]['purchase_gap'] = res[val.id]['normal_cost']-res[val.id]['total_cost']
if 'total_margin' in field_names:
- res[val.id]['total_margin']=val.turnover-val.total_cost
+ res[val.id]['total_margin'] = res[val.id]['turnover'] - res[val.id]['total_cost']
if 'expected_margin' in field_names:
- res[val.id]['expected_margin']=val.sale_expected-val.normal_cost
+ res[val.id]['expected_margin'] = res[val.id]['sale_expected'] - res[val.id]['normal_cost']
if 'total_margin_rate' in field_names:
- res[val.id]['total_margin_rate']=val.turnover and val.total_margin * 100 / val.turnover or 0.0
+ res[val.id]['total_margin_rate'] = res[val.id]['turnover'] and res[val.id]['total_margin'] * 100 / res[val.id]['turnover'] or 0.0
if 'expected_margin_rate' in field_names:
- res[val.id]['expected_margin_rate']=val.sale_expected and val.expected_margin * 100 / val.sale_expected or 0.0
+ res[val.id]['expected_margin_rate'] = res[val.id]['sale_expected'] and res[val.id]['expected_margin'] * 100 / res[val.id]['sale_expected'] or 0.0
return res
_columns = {
- 'date_from': fields.function(_product_margin, method=True, type='date', string='From Date', multi=True),
- 'date_to': fields.function(_product_margin, method=True, type='date', string='To Date', multi=True),
- 'invoice_state': fields.function(_product_margin, method=True, type='selection', selection=[
- ('paid','Paid'),('open_paid','Open and Paid'),('draft_open_paid','Draft, Open and Paid')
- ], string='Invoice State',multi=True, readonly=True),
- 'sale_avg_price' : fields.function(_product_margin, method=True, type='float', string='Avg. Unit Price', multi='sale',help="Avg. Price in Customer Invoices)"),
- 'purchase_avg_price' : fields.function(_product_margin, method=True, type='float', string='Avg. Unit Price', multi='purchase',help="Avg. Price in Supplier Invoices "),
- 'sale_num_invoiced' : fields.function(_product_margin, method=True, type='float', string='# Invoiced', multi='sale',help="Sum of Quantity in Customer Invoices"),
- 'purchase_num_invoiced' : fields.function(_product_margin, method=True, type='float', string='# Invoiced', multi='purchase',help="Sum of Quantity in Supplier Invoices"),
- 'sales_gap' : fields.function(_product_margin, method=True, type='float', string='Sales Gap', multi='sale',help="Excepted Sale - Turn Over"),
- 'purchase_gap' : fields.function(_product_margin, method=True, type='float', string='Purchase Gap', multi='purchase',help="Normal Cost - Total Cost"),
- 'turnover' : fields.function(_product_margin, method=True, type='float', string='Turnover' ,multi='sale',help="Sum of Multification of Invoice price and quantity of Customer Invoices"),
- 'total_cost' : fields.function(_product_margin, method=True, type='float', string='Total Cost', multi='purchase',help="Sum of Multification of Invoice price and quantity of Supplier Invoices "),
- 'sale_expected' : fields.function(_product_margin, method=True, type='float', string='Expected Sale', multi='sale',help="Sum of Multification of Sale Catalog price and quantity of Customer Invoices"),
- 'normal_cost' : fields.function(_product_margin, method=True, type='float', string='Normal Cost', multi='purchase',help="Sum of Multification of Cost price and quantity of Supplier Invoices"),
- 'total_margin' : fields.function(_product_margin, method=True, type='float', string='Total Margin', multi='total',help="Turnorder - Total Cost"),
- 'expected_margin' : fields.function(_product_margin, method=True, type='float', string='Expected Margin', multi='total',help="Excepted Sale - Normal Cost"),
- 'total_margin_rate' : fields.function(_product_margin, method=True, type='float', string='Total Margin (%)', multi='margin',help="Total margin * 100 / Turnover"),
- 'expected_margin_rate' : fields.function(_product_margin, method=True, type='float', string='Expected Margin (%)', multi='margin',help="Expected margin * 100 / Expected Sale"),
+ 'date_from': fields.function(_product_margin, type='date', string='From Date', multi='product_margin'),
+ 'date_to': fields.function(_product_margin, type='date', string='To Date', multi='product_margin'),
+ 'invoice_state': fields.function(_product_margin, type='selection', selection=[
+ ('paid','Paid'),('open_paid','Open and Paid'),('draft_open_paid','Draft, Open and Paid')
+ ], string='Invoice State',multi='product_margin', readonly=True),
+ 'sale_avg_price' : fields.function(_product_margin, type='float', string='Avg. Unit Price', multi='product_margin',
+ help="Avg. Price in Customer Invoices)"),
+ 'purchase_avg_price' : fields.function(_product_margin, type='float', string='Avg. Unit Price', multi='product_margin',
+ help="Avg. Price in Supplier Invoices "),
+ 'sale_num_invoiced' : fields.function(_product_margin, type='float', string='# Invoiced', multi='product_margin',
+ help="Sum of Quantity in Customer Invoices"),
+ 'purchase_num_invoiced' : fields.function(_product_margin, type='float', string='# Invoiced', multi='product_margin',
+ help="Sum of Quantity in Supplier Invoices"),
+ 'sales_gap' : fields.function(_product_margin, type='float', string='Sales Gap', multi='product_margin',
+ help="Expected Sale - Turn Over"),
+ 'purchase_gap' : fields.function(_product_margin, type='float', string='Purchase Gap', multi='product_margin',
+ help="Normal Cost - Total Cost"),
+ 'turnover' : fields.function(_product_margin, type='float', string='Turnover' ,multi='product_margin',
+ help="Sum of Multification of Invoice price and quantity of Customer Invoices"),
+ 'total_cost' : fields.function(_product_margin, type='float', string='Total Cost', multi='product_margin',
+ help="Sum of Multification of Invoice price and quantity of Supplier Invoices "),
+ 'sale_expected' : fields.function(_product_margin, type='float', string='Expected Sale', multi='product_margin',
+ help="Sum of Multification of Sale Catalog price and quantity of Customer Invoices"),
+ 'normal_cost' : fields.function(_product_margin, type='float', string='Normal Cost', multi='product_margin',
+ help="Sum of Multification of Cost price and quantity of Supplier Invoices"),
+ 'total_margin' : fields.function(_product_margin, type='float', string='Total Margin', multi='product_margin',
+ help="Turnorder - Standard price"),
+ 'expected_margin' : fields.function(_product_margin, type='float', string='Expected Margin', multi='product_margin',
+ help="Expected Sale - Normal Cost"),
+ 'total_margin_rate' : fields.function(_product_margin, type='float', string='Total Margin (%)', multi='product_margin',
+ help="Total margin * 100 / Turnover"),
+ 'expected_margin_rate' : fields.function(_product_margin, type='float', string='Expected Margin (%)', multi='product_margin',
+ help="Expected margin * 100 / Expected Sale"),
}
-product_product()
+product_product()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
projects / odoo / odoo.git / blobdiff