[IMP] Reportings Review
[odoo/odoo.git] / addons / point_of_sale / report / pos_order_report.py
1 # -*- coding: utf-8 -*-
2 ##############################################################################
3 #
4 #    OpenERP, Open Source Management Solution
5 #    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
6 #
7 #    This program is free software: you can redistribute it and/or modify
8 #    it under the terms of the GNU Affero General Public License as
9 #    published by the Free Software Foundation, either version 3 of the
10 #    License, or (at your option) any later version.
11 #
12 #    This program is distributed in the hope that it will be useful,
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14 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
15 #    GNU Affero General Public License for more details.
16 #
17 #    You should have received a copy of the GNU Affero General Public License
18 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
19 #
20 ##############################################################################
21
22 from openerp import tools
23 from openerp.osv import fields,osv
24
25 class pos_order_report(osv.osv):
26     _name = "report.pos.order"
27     _description = "Point of Sale Orders Statistics"
28     _auto = False
29
30     _columns = {
31         'date': fields.datetime('Date Order', readonly=True),
32         'partner_id':fields.many2one('res.partner', 'Partner', readonly=True),
33         'product_id':fields.many2one('product.product', 'Product', readonly=True),
34         'product_tmpl_id': fields.many2one('product.template', 'Product Template', readonly=True),
35         'state': fields.selection([('draft', 'New'), ('paid', 'Closed'), ('done', 'Synchronized'), ('invoiced', 'Invoiced'), ('cancel', 'Cancelled')],
36                                   'Status'),
37         'user_id':fields.many2one('res.users', 'Salesperson', readonly=True),
38         'price_total':fields.float('Total Price', readonly=True),
39         'total_discount':fields.float('Total Discount', readonly=True),
40         'average_price': fields.float('Average Price', readonly=True,group_operator="avg"),
41         'location_id':fields.many2one('stock.location', 'Location', readonly=True),
42         'company_id':fields.many2one('res.company', 'Company', readonly=True),
43         'nbr':fields.integer('# of Lines', readonly=True),  # TDE FIXME master: rename into nbr_lines
44         'product_qty':fields.integer('Product Quantity', readonly=True),
45         'journal_id': fields.many2one('account.journal', 'Journal'),
46         'delay_validation': fields.integer('Delay Validation'),
47         'product_categ_id': fields.many2one('product.category', 'Product Category', readonly=True),
48         'invoiced': fields.boolean('Invoiced', readonly=True),
49         'config_id' : fields.many2one('pos.config', 'Point of Sale', readonly=True),
50         'pos_categ_id': fields.many2one('pos.category','Public Category', readonly=True),
51         'stock_location_id': fields.many2one('stock.location', 'Warehouse', readonly=True),
52         'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', readonly=True),
53     }
54     _order = 'date desc'
55
56     def init(self, cr):
57         tools.drop_view_if_exists(cr, 'report_pos_order')
58         cr.execute("""
59             create or replace view report_pos_order as (
60                 select
61                     min(l.id) as id,
62                     count(*) as nbr,
63                     s.date_order as date,
64                     sum(l.qty * u.factor) as product_qty,
65                     sum(l.qty * l.price_unit) as price_total,
66                     sum((l.qty * l.price_unit) * (l.discount / 100)) as total_discount,
67                     (sum(l.qty*l.price_unit)/sum(l.qty * u.factor))::decimal as average_price,
68                     sum(cast(to_char(date_trunc('day',s.date_order) - date_trunc('day',s.create_date),'DD') as int)) as delay_validation,
69                     s.partner_id as partner_id,
70                     s.state as state,
71                     s.user_id as user_id,
72                     s.location_id as location_id,
73                     s.company_id as company_id,
74                     s.sale_journal as journal_id,
75                     l.product_id as product_id,
76                     pt.categ_id as product_categ_id,
77                     p.product_tmpl_id,
78                     ps.config_id,
79                     pt.pos_categ_id,
80                     pc.stock_location_id,
81                     s.pricelist_id,
82                     s.invoice_id IS NOT NULL AS invoiced
83                 from pos_order_line as l
84                     left join pos_order s on (s.id=l.order_id)
85                     left join product_product p on (l.product_id=p.id)
86                     left join product_template pt on (p.product_tmpl_id=pt.id)
87                     left join product_uom u on (u.id=pt.uom_id)
88                     left join pos_session ps on (s.session_id=ps.id)
89                     left join pos_config pc on (ps.config_id=pc.id)
90                 group by
91                     s.date_order, s.partner_id,s.state, pt.categ_id,
92                     s.user_id,s.location_id,s.company_id,s.sale_journal,s.pricelist_id,s.invoice_id,l.product_id,s.create_date,pt.categ_id,pt.pos_categ_id,p.product_tmpl_id,ps.config_id,pc.stock_location_id
93                 having
94                     sum(l.qty * u.factor) != 0)""")