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#!/usr/bin/python
# -*- encoding: utf-8 -*-
###########################################################################
# Module Writen to OpenERP, Open Source Management Solution
# Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
# All Rights Reserved
# Credits######################################################
# Coded by: javier@vauxoo.com
# Planified by: Nhomar Hernandez
# Audited by: Vauxoo C.A.
#############################################################################
# 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/>.
##########################################################################
from openerp.osv import osv, fields
from openerp.tools.sql import drop_view_if_exists
class report_profit(osv.Model):
_name = "report.profit"
_description = "Profit by Products"
_auto = False
_order = "name desc"
_columns = {
'name': fields.date('Name', readonly=True, select=True),
'date': fields.date('Date Invoice', readonly=True),
'year': fields.char('Year', size=4, readonly=True),
'month': fields.selection([('01', 'January'),
('02', 'February'),
('03', 'March'),
('04', 'April'),
('05', 'May'),
('06', 'June'),
('07', 'July'),
('08', 'August'),
('09', 'September'),
('10', 'October'),
('11', 'November'),
('12', 'December')],
'Month', readonly=True),
'day': fields.char('Day', size=128, readonly=True),
'product_id': fields.many2one('product.product', 'Product',
readonly=True, select=True),
'partner_id': fields.many2one('res.partner', 'Partner',
readonly=True, select=True),
'user_id': fields.many2one('res.users', 'User', readonly=True,
select=True),
'quantity': fields.float('# of Products', readonly=True),
'price_unit': fields.float('Unit Price', readonly=True),
'last_cost': fields.float('Last Cost', readonly=True),
'price_subtotal': fields.float('Subtotal Price', readonly=True),
'last_cost_subtotal': fields.float('Subtotal Last Cost',
readonly=True),
'uom_id': fields.many2one('product.uom', ' UoM', readonly=True),
'profit': fields.float('Profit', readonly=True),
'perc': fields.float('Profit Percent', readonly=True),
'p_uom_c_id': fields.many2one('product.uom.consol', 'Consolidate Unit',
readonly=True),
'qty_consol': fields.float('Consolidate qty', readonly=True),
'cat_id': fields.many2one('product.category', 'Category',
readonly=True),
'type': fields.selection([
('out_invoice', 'Customer Invoice'),
('in_invoice', 'Supplier Invoice'),
('out_refund', 'Customer Refund'),
('in_refund', 'Supplier Refund'),
], 'Type', readonly=True, select=True),
'invoice_id': fields.many2one('account.invoice', 'Invoice',
readonly=True, select=True),
'move_id': fields.many2one('account.move', 'Move', readonly=True,
select=True),
'acc_cost': fields.float('Cost', readonly=True,
help="""Valor que adquiere el elemento para
estimacion de costo de inventario"""),
'line_id': fields.many2one('account.invoice.line', 'Linea',
readonly=True, select=True),
}
def init(self, cr):
drop_view_if_exists(cr, 'report_profit')
cr.execute("""
create or replace view report_profit as (
select
l.id as id,
to_char(i.date_invoice, 'YYYY-MM-DD') as name,
i.date_invoice as date,
to_char(i.date_invoice, 'YYYY') as year,
to_char(i.date_invoice, 'MM') as month,
to_char(i.date_invoice, 'YYYY-MM-DD') as day,
l.product_id as product_id,
p.id as partner_id,
u.id as user_id,
l.quantity as quantity,
i.id as invoice_id,
k.id as move_id,
l.acc_cost as acc_cost,
l.id as line_id,
case when i.type='out_refund'
then
l.price_unit*(-1)
else
l.price_unit
end as price_unit,
case when i.type='out_refund'
then
l.last_price*(-1)
else
l.last_price
end as last_cost,
case when i.type='out_refund'
then
l.price_subtotal*(-1)
else
l.price_subtotal
end as price_subtotal,
case when i.type='out_refund'
then
(l.quantity*l.last_price)*(-1)
else
(l.quantity*l.last_price)
end as last_cost_subtotal,
case when i.type='out_refund'
then
(price_subtotal-l.quantity*l.last_price)*(-1)
else
(price_subtotal-l.quantity*l.last_price)
end as profit,
case when i.type='out_refund'
then
((price_subtotal-l.quantity*l.last_price)*(-1)/
(price_subtotal)*100)
else
((price_subtotal-l.quantity*l.last_price)/
(price_subtotal)*100)
end as perc,
l.uos_id as uom_id,
p.name as partner,
i.type as type,
c.p_uom_c_id as p_uom_c_id,
case when i.type='out_refund'
then
(l.quantity*c.factor_consol)*(-1)
else
(l.quantity*c.factor_consol)
end as qty_consol,
t.categ_id as cat_id
from account_invoice i
inner join res_partner p on (p.id=i.partner_id)
inner join account_move k on (k.id=i.move_id)
left join res_users u on (u.id=p.user_id)
right join account_invoice_line l on (i.id=l.invoice_id)
left join product_uom m on (m.id=l.uos_id)
left join product_uom_consol_line c on (m.id=c.p_uom_id)
left join product_product d on (d.id=l.product_id)
left join product_template t on (t.id=d.product_tmpl_id)
where l.quantity != 0 and i.type in ('out_invoice', 'out_refund')
and i.state in ('open', 'paid')
and l.uos_id in (
select
u.id as id
from product_uom u
inner join product_uom_consol_line c on (u.id=c.p_uom_id)
)
group by l.id,i.date_invoice,l.product_id,p.id,u.id,l.quantity,
l.price_unit,l.last_price,l.price_subtotal,l.uos_id,
p.name,
i.type,c.p_uom_c_id,c.factor_consol,t.categ_id,i.id,k.id,
l.acc_cost
order by i.date_invoice desc
)
""")
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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