[ADD] Initial Commit 'sale_purchase_mixed_report'

sale_purchase_mixed_report/README.rst

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+.. image:: https://img.shields.io/badge/license-AGPL--3-blue.svg
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+
+Sale Purchase mixed Report V15
+==============================
+Provides mixed reports related to Sales and Purchase in both Sales and Purchase.
+Reports are provided in Pivot view and Graph view. Pdf and Excel reports can be printed.
+
+Configuration
+=============
+The users should be in any of the Administration security groups to view the Reporting menu from Sales and Purchase.
+
+Company
+-------
+* `Cybrosys Techno Solutions <https://cybrosys.com/>`__
+
+Credits
+-------
+Developer: Mohammed Ajmal P @cybrosys, Contact: odoo@cybrosys.com
+            version 15: Mohammed Ajmal P @cybrosys, Contact: odoo@cybrosys.com
+
+Contacts
+--------
+* Mail Contact : odoo@cybrosys.com
+* Website : https://cybrosys.com
+
+Bug Tracker
+-----------
+Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported.
+
+Maintainer
+==========
+.. image:: https://cybrosys.com/images/logo.png
+    :target: https://cybrosys.com
+This module is maintained by Cyborsys Technologies.
+
+For support and more information, please visit https://www.cybrosys.com
+
+Further information
+===================
+HTML Description: `<static/description/index.html>`__

sale_purchase_mixed_report/__init__.py

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+# -*- coding: utf-8 -*-
+################################################################################
+#
+#   Cybrosys Technologies Pvt. Ltd.
+#
+#   Copyright (C) 2022-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#   Author: Mohammed Ajmal P (odoo@cybrosys.com)
+#
+#   You can modify it under the terms of the GNU AFFERO
+#   GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#   This program is distributes 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 (AGPL v3) for more details.
+#
+#   You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#   (AGPL v3) along this program.
+#   If not, see <http://www.gnu.org/license/>.
+#
+################################################################################
+
+from . import models
+from . import reports
+from . import wizards
+from . import controllers

sale_purchase_mixed_report/__manifest__.py

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+# -*- coding: utf-8 -*-
+################################################################################
+#
+#   Cybrosys Technologies Pvt. Ltd.
+#
+#   Copyright (C) 2022-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#   Author: Mohammed Ajmal P (odoo@cybrosys.com)
+#
+#   You can modify it under the terms of the GNU AFFERO
+#   GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#   This program is distributes 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 (AGPL v3) for more details.
+#
+#   You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#   (AGPL v3) along this program.
+#   If not, see <http://www.gnu.org/license/>.
+#
+################################################################################
+{
+    'name': "Sale Purchase mixed Report",
+    'summary': """Mixed reports of Sale and Purchase data""",
+    'description': """Mixed reports of Sale and Purchase data""",
+    'category': 'Technical',
+    'version': '15.0.1.0.0',
+    'author': 'Cybrosys Techno Solutions',
+    'company': 'Cybrosys Techno Solutions',
+    'maintainer': 'Cybrosys Techno Solutions',
+    'website': 'https://www.cybrosys.com',
+    'images': ['static/description/banner.png'],
+    'depends': ['base', 'sale', 'purchase', 'stock'],
+    'data': [
+        'security/ir.model.access.csv',
+        'reports/sale_purchase_report_views.xml',
+        'reports/sale_purchase_pdf_template.xml',
+        'wizards/wizard_views.xml',
+    ],
+    'assets': {
+        'web.assets_backend': [
+            '/sale_purchase_mixed_report/static/src/js/action_manager.js',
+        ],
+    },
+    'license': 'AGPL-3',
+    'installable': True,
+    'auto_install': False,
+    'application': False,
+}

sale_purchase_mixed_report/controllers/__init__.py

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+# -*- coding: utf-8 -*-
+################################################################################
+#
+#   Cybrosys Technologies Pvt. Ltd.
+#
+#   Copyright (C) 2022-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#   Author: Mohammed Ajmal P (odoo@cybrosys.com)
+#
+#   You can modify it under the terms of the GNU AFFERO
+#   GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#   This program is distributes 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 (AGPL v3) for more details.
+#
+#   You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#   (AGPL v3) along this program.
+#   If not, see <http://www.gnu.org/license/>.
+#
+################################################################################
+
+from . import main

sale_purchase_mixed_report/controllers/main.py

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+# -*- coding: utf-8 -*-
+################################################################################
+#
+#   Cybrosys Technologies Pvt. Ltd.
+#
+#   Copyright (C) 2022-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#   Author: Mohammed Ajmal P (odoo@cybrosys.com)
+#
+#   You can modify it under the terms of the GNU AFFERO
+#   GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#   This program is distributes 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 (AGPL v3) for more details.
+#
+#   You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#   (AGPL v3) along this program.
+#   If not, see <http://www.gnu.org/license/>.
+#
+################################################################################
+
+import json
+from odoo import http
+from odoo.http import content_disposition, request
+from odoo.addons.web.controllers.main import _serialize_exception
+from odoo.tools import html_escape
+
+
+class XLSXReportController(http.Controller):
+    """Controller Class for xlsx report"""
+
+    @http.route('/xlsx_reports', type='http', auth='user', methods=['POST'],
+                csrf=False)
+    def get_report_xlsx(self, model, options, output_format, report_name, **kw):
+        """Method for passing data to xlsx report"""
+        uid = request.session.uid
+        report_obj = request.env[model].with_user(uid)
+        options = json.loads(options)
+        token = 'dummy-because-api-expects-one'
+        try:
+            if output_format == 'xlsx_controller':
+                response = request.make_response(
+                    None,
+                    headers=[('Content-Type', 'application/vnd.ms-excel'), (
+                        'Content-Disposition',
+                        content_disposition(report_name + '.xlsx'))])
+                report_obj.get_xlsx_report(options, response)
+            response.set_cookie('fileToken', token)
+            return response
+        except Exception as err:
+            exception = _serialize_exception(err)
+            error = {
+                'code': 200,
+                'message': 'Odoo Server Error',
+                'data': exception
+            }
+            return request.make_response(html_escape(json.dumps(error)))

sale_purchase_mixed_report/doc/RELEASE_NOTES.md

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+## Module <sale_purchase_mixed_report>
+
+#### 14.05.2022
+#### Version 15.0.1.0.0
+##### ADD
+- Initial commit for Sale Purchase mixed Report

sale_purchase_mixed_report/models/__init__.py

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+# -*- coding: utf-8 -*-
+################################################################################
+#
+#   Cybrosys Technologies Pvt. Ltd.
+#
+#   Copyright (C) 2022-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#   Author: Mohammed Ajmal P (odoo@cybrosys.com)
+#
+#   You can modify it under the terms of the GNU AFFERO
+#   GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#   This program is distributes 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 (AGPL v3) for more details.
+#
+#   You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#   (AGPL v3) along this program.
+#   If not, see <http://www.gnu.org/license/>.
+#
+################################################################################
+from . import sale
+from . import purchase

sale_purchase_mixed_report/models/purchase.py

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+# -*- coding: utf-8 -*-
+################################################################################
+#
+#   Cybrosys Technologies Pvt. Ltd.
+#
+#   Copyright (C) 2022-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#   Author: Mohammed Ajmal P (odoo@cybrosys.com)
+#
+#   You can modify it under the terms of the GNU AFFERO
+#   GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#   This program is distributes 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 (AGPL v3) for more details.
+#
+#   You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#   (AGPL v3) along this program.
+#   If not, see <http://www.gnu.org/license/>.
+#
+################################################################################
+
+from odoo import fields, models
+
+
+class PurchaseOrder(models.Model):
+    """Field to identify the type of Order in to Sale Purchase Report"""
+    _inherit = 'purchase.order'
+
+    is_purchase_order = fields.Boolean(default=True)

sale_purchase_mixed_report/models/sale.py

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+# -*- coding: utf-8 -*-
+################################################################################
+#
+#   Cybrosys Technologies Pvt. Ltd.
+#
+#   Copyright (C) 2022-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#   Author: Mohammed Ajmal P (odoo@cybrosys.com)
+#
+#   You can modify it under the terms of the GNU AFFERO
+#   GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#   This program is distributes 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 (AGPL v3) for more details.
+#
+#   You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#   (AGPL v3) along this program.
+#   If not, see <http://www.gnu.org/license/>.
+#
+################################################################################
+
+from odoo import fields, models
+
+
+class SaleOrder(models.Model):
+    """Field to identify the type of Order in to Sale Purchase Report"""
+    _inherit = 'sale.order'
+
+    is_sale_order = fields.Boolean(default=True)

sale_purchase_mixed_report/reports/__init__.py

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+# -*- coding: utf-8 -*-
+################################################################################
+#
+#   Cybrosys Technologies Pvt. Ltd.
+#
+#   Copyright (C) 2022-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#   Author: Mohammed Ajmal P (odoo@cybrosys.com)
+#
+#   You can modify it under the terms of the GNU AFFERO
+#   GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#   This program is distributes 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 (AGPL v3) for more details.
+#
+#   You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#   (AGPL v3) along this program.
+#   If not, see <http://www.gnu.org/license/>.
+#
+################################################################################
+from . import sale_purchase_report
+from . import sale_purchase_pdf_report

sale_purchase_mixed_report/reports/sale_purchase_pdf_report.py

@@ -0,0 +1,272 @@
+# -*- coding: utf-8 -*-
+################################################################################
+#
+#   Cybrosys Technologies Pvt. Ltd.
+#
+#   Copyright (C) 2022-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#   Author: Mohammed Ajmal P (odoo@cybrosys.com)
+#
+#   You can modify it under the terms of the GNU AFFERO
+#   GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#   This program is distributes 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 (AGPL v3) for more details.
+#
+#   You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#   (AGPL v3) along this program.
+#   If not, see <http://www.gnu.org/license/>.
+#
+################################################################################
+
+from odoo import fields, models, api
+
+
+class SalePurchasePdfReport(models.AbstractModel):
+    """Class for PDF Report"""
+    _name = 'report.sale_purchase_mixed_report.report_sale_purchase'
+    _description = 'Sale Purchase mixed Pdf Report'
+
+    @api.model
+    def _get_report_values(self, docids, data=None):
+        """Returns PDF Report Values to template"""
+        company_id = self.env.company
+        where_sale = """so.company_id = %s""" % (
+            company_id.id)
+        where_purchase = """po.company_id = %s""" % (
+            company_id.id)
+        if data['form']['date_from']:
+            where_sale += """AND so.date_order >= '%s'""" % (
+                data['form']['date_from'])
+            where_purchase += """AND po.date_order >= '%s'""" % (
+                data['form']['date_from'])
+        if data['form']['date_to']:
+            where_sale += """AND so.date_order <= '%s'""" % (
+                data['form']['date_to'])
+            where_purchase += """AND po.date_order <= '%s'""" % (
+                data['form']['date_to'])
+        if data['form']['partner_ids']:
+            if len(data['form']['partner_ids']) == 1:
+                where_sale += """AND so.partner_id = %s""" % (
+                    data['form']['partner_ids'][0])
+                where_purchase += """AND po.partner_id = %s""" % (
+                    data['form']['partner_ids'][0])
+            else:
+                where_sale += """AND so.partner_id in %s""" % (
+                    str(tuple(data['form']['partner_ids'])))
+                where_purchase += """AND po.partner_id in %s""" % (
+                    str(tuple(data['form']['partner_ids'])))
+        if data['form']['sale_order_ids']:
+            if len(data['form']['sale_order_ids']) == 1:
+                where_sale += """AND so.id = %s""" % (
+                    data['form']['sale_order_ids'][0])
+            else:
+                where_sale += """AND so.id in %s""" % (
+                    str(tuple(data['form']['sale_order_ids'])))
+        if data['form']['purchase_order_ids']:
+            if len(data['form']['purchase_order_ids']) == 1:
+                where_purchase += """AND po.id = %s""" % (
+                    data['form']['purchase_order_ids'][0])
+            else:
+                where_purchase += """AND po.id in %s""" % (
+                    str(tuple(data['form']['purchase_order_ids'])))
+        self.env.cr.execute("""
+            select macro.id as id,
+                macro.order_type as order_type,
+                macro.order_state as order_state,
+                macro.order_date as order_date,
+                macro.partner_id as partner_id,
+                macro.product_id as product_id,
+                macro.order_ref as order_ref,
+                macro.unit_price_sale as unit_price_sale,
+                macro.unit_price_purchase as unit_price_purchase,
+                macro.price_total_sale as price_total_sale,
+                macro.price_total_purchase as price_total_purchase,
+                macro.price_subtotal_sale as price_subtotal_sale,
+                macro.price_subtotal_purchase as price_subtotal_purchase,
+                macro.product_type as product_type,
+                macro.qty_invoiced as qty_invoiced,
+                macro.qty_billed as qty_billed,
+                macro.qty_ordered_to as qty_ordered_to,
+                macro.qty_ordered_by as qty_ordered_by,
+                macro.qty_delivered as qty_delivered,
+                macro.qty_received as qty_received,
+                macro.company_id as company_id,
+                macro.product_uom as product_uom
+                from((
+                    with currency_rate as (%s)""" % self.env[
+            'res.currency']._select_companies_rates() +
+                            """
+               select 
+                               po.id as id,
+                               po.date_order as order_date,
+                               po.partner_id as partner_id,
+                               po.company_id as company_id,
+                               po.currency_id,
+                               t.uom_id as product_uom,
+                               case 
+                               when po.state='draft' then 'draft_rfq'
+                               when po.state='sent' then 'rfq_sent'
+                               when po.state='to_approve' then 'to_approve'
+                               when po.state='purchase' then 'purchase'
+                               when po.state='done' then 'done' else
+                               'cancel' end as order_state,
+                               case when po.is_purchase_order=True then 
+                               'Purchase' else '' end as order_type,
+                               l.product_id as product_id,
+                               t.detailed_type as product_type, 
+                               po.name as order_ref,
+                               0 as unit_price_sale,
+                               case when l.product_id is not null then 
+                               sum(l.price_unit) 
+                               else 0 end as unit_price_purchase,
+                               0 as price_total_sale,
+                               sum(l.price_total / coalesce(po.currency_rate, 1.0))::decimal(16,2) * currency_table.rate as price_total_purchase,
+                               0 as price_subtotal_sale,
+                               sum(l.price_subtotal / coalesce(po.currency_rate, 1.0))::decimal(16, 2) * currency_table.rate as price_subtotal_purchase,
+                               case when l.product_id is not null then 
+                               sum(l.product_qty/ u.factor * u2.factor) else 0 
+                               end as qty_ordered_to, 
+                               case when l.product_id is not null then
+                               sum(l.qty_received / u.factor * u2.factor) 
+                               else 0 end as qty_received, 
+                               case when l.product_id is not null then 
+                               sum(l.qty_invoiced / u.factor * u2.factor) 
+                               else 0 end as qty_billed,
+                               0 as qty_ordered_by,
+                               0 as qty_delivered,
+                               0 as qty_invoiced
+                               from
+                               (purchase_order_line l 
+                               join purchase_order po on (l.order_id=po.id)
+                               join res_partner partner on (po.partner_id=partner.id)
+                               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 (l.product_uom=u.id)
+                               left join uom_uom u2 on (t.uom_id=u2.id))
+                               left join currency_rate cr on 
+                               (cr.currency_id = po.currency_id 
+                               and cr.company_id = po.company_id and 
+                               cr.date_start <= coalesce(po.date_order, now()) 
+                               and (cr.date_end is null or cr.date_end > coalesce(po.date_order, now())))
+                               left join {currency_table} on 
+                               currency_table.company_id = po.company_id
+                               """.format(
+                                currency_table=self.env[
+                                    'res.currency']._get_query_currency_table(
+                                    {'multi_company': True,
+                                     'date': {
+                                         'date_to': fields.Date.today()}}), ) +
+                            """
+                                           where %s
+                                           group by
+                                           po.partner_id,
+                                           po.date_order,
+                                           l.product_id,
+                                           t.uom_id,
+                                           t.detailed_type,
+                                           po.id,
+                                           currency_table.rate
+                                           order by l.product_id)
+                                        UNION ALL
+                                           (select 
+                                           so.id as id,
+                                           so.date_order as order_date,
+                                           so.partner_id as partner_id,
+                                           so.company_id as company_id,
+                                           so.currency_id,
+                                           t.uom_id as product_uom,
+                                           case 
+                                           when so.state='draft' then 'draft_sale'
+                                           when so.state='sent' then 'sent_sale'
+                                           when so.state='sale' then 'sale'
+                                           when so.state='done' then 'done' else
+                                           'cancel' end as order_state,
+                                           case when so.is_sale_order=True then 
+                                           'Sale' else '' end as order_type,
+                                           s.product_id as product_id,
+                                           t.detailed_type as product_type,
+                                           so.name as order_ref,
+                                           case when s.product_id is not null 
+                                           then sum(s.price_unit)
+                                           else 0 end as unit_price_sale,
+                                           0 as unit_price_purchase,
+                                           case when s.product_id is not null then
+                                           sum(s.price_total / case coalesce(so.currency_rate, 0)
+                                           when 0  then 1.0 else so.currency_rate end) else
+                                           0 end as price_total_sale,
+                                           0 as price_total_purchase,
+                                           case when s.product_id is not null then
+                                           sum(s.price_subtotal / case coalesce(so.currency_rate, 0)
+                                           when 0  then 1.0 else so.currency_rate end) else
+                                           0 end as price_subtotal_sale,
+                                           0 as price_subtotal_purchase,
+                                           0 as qty_ordered_to,
+                                           0 as qty_received,
+                                           0 as qty_billed,
+                                           case when s.product_id is not null 
+                                           then sum(s.product_uom_qty / u.factor * u2.factor) else 0 end as 
+                                           qty_ordered_by,
+                                           case when s.product_id is not null 
+                                           then sum(s.qty_delivered / u.factor * u2.factor) else 0 end as
+                                           qty_delivered,
+                                           case when s.product_id is not null 
+                                           then sum(s.qty_invoiced / u.factor * u2.factor) else 0 end as
+                                           qty_invoiced
+                                           from
+                                           (sale_order_line s
+                                           join sale_order so on 
+                                           (s.order_id=so.id)
+                                           join res_partner partner on 
+                                           (so.partner_id=partner.id)
+                                           left join product_product p on 
+                                           (s.product_id=p.id)
+                                           left join product_template t on 
+                                           (p.product_tmpl_id=t.id)
+                                           left join uom_uom u on 
+                                           (s.product_uom=u.id)
+                                           left join uom_uom u2 on 
+                                           (t.uom_id=u2.id))
+                                           where %s
+                                           group by
+                                           so.partner_id,
+                                           so.date_order,
+                                           s.product_id,
+                                           t.uom_id,
+                                           t.detailed_type,
+                                           so.id
+                                           order by s.product_id))
+                                        macro
+                                        group by
+                                        macro.partner_id,
+                                        macro.order_date,
+                                        macro.order_state,
+                                        macro.product_id,
+                                        macro.id,
+                                        macro.order_ref,
+                                        macro.order_type,
+                                        macro.unit_price_sale,
+                                        macro.unit_price_purchase,
+                                        macro.product_type,
+                                        macro.qty_invoiced,
+                                        macro.qty_billed,
+                                        macro.qty_delivered,
+                                        macro.qty_received,
+                                        macro.qty_ordered_to,
+                                        macro.qty_ordered_by,
+                                        macro.price_total_sale,
+                                        macro.price_total_purchase,
+                                        macro.price_subtotal_sale,
+                                        macro.price_subtotal_purchase,
+                                        macro.company_id,
+                                        macro.currency_id,
+                                        macro.product_uom
+                                        order by macro.product_id""" % (
+                                where_purchase, where_sale))
+        rec = self.env.cr.fetchall()
+        return {
+            'docs': rec,
+            'date_from': data['form']['date_from'],
+            'date_to': data['form']['date_to'],
+        }

sale_purchase_mixed_report/reports/sale_purchase_pdf_template.xml

@@ -0,0 +1,151 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <template id="report_sale_purchase">
+        <t t-call="web.html_container">
+            <t t-call="web.external_layout">
+                <div class="page">
+                    <h2>Sale Purchase Report</h2>
+                    <br t-if="date_from or data_to"/>
+                    <div>
+                        <t t-if="date_from">
+                            <span>
+                                <strong>Date From:</strong>
+                                <span style="margin-left:3px;margin-right:17px;margin-bottom:3px"
+                                      t-esc="date_from"/>
+                            </span>
+                        </t>
+                        <t t-if="date_to">
+                            <span>
+                                <strong>Date To:</strong>
+                                <span style="margin-left:3px;margin-right:17px;margin-bottom:3px"
+                                      t-esc="date_to"/>
+                            </span>
+                        </t>
+                    </div>
+                    <br/>
+                    <table class="table table-sm o_main_table">
+                        <thead>
+                            <tr>
+                                <th>Order Date</th>
+                                <th>Order Type</th>
+                                <th>Order Ref</th>
+                                <th>Partner</th>
+                                <th>Product</th>
+                                <th>Product Type</th>
+                                <th>Qty Ordered</th>
+                                <th>Qty Received/Delivered</th>
+                                <th>Qty Billed/Invoiced</th>
+                                <th>Unit Price</th>
+                                <th>Price Total</th>
+                                <th>Order State</th>
+                            </tr>
+                        </thead>
+                        <tbody>
+                            <t t-foreach="docs" t-as="line">
+                                <tr>
+                                    <td>
+                                        <span t-esc="line[3]" t-options="{'widget': 'date'}"/>
+                                    </td>
+                                    <td>
+                                        <span t-esc="line[1]"/>
+                                    </td>
+                                    <td>
+                                        <span t-esc="line[6]"/>
+                                    </td>
+                                    <td>
+                                        <span t-esc="request.env['res.partner'].sudo().browse(line[4]).name"/>
+                                    </td>
+                                    <td>
+                                        <span t-esc="request.env['product.product'].sudo().browse(line[5]).display_name"/>
+                                    </td>
+                                    <td>
+                                        <t t-esc="{
+                                        'service': 'Service',
+                                        'consu': 'Consumable',
+                                        'product': 'Product'
+                                        }[line[13]]"/>
+                                    </td>
+                                    <td>
+                                        <t t-if="line[1] == 'Sale' and line[17]">
+                                            <span t-esc="line[17]"/>
+                                            <span t-esc="request.env['uom.uom'].sudo().browse(line[21]).name"
+                                                  groups="uom.group_uom"/>
+                                        </t>
+                                        <t t-if="line[1] == 'Purchase' and line[16] != 0">
+                                            <span t-esc="line[16]"/>
+                                            <span t-esc="request.env['uom.uom'].sudo().browse(line[21]).name"
+                                                  groups="uom.group_uom"/>
+                                        </t>
+                                        <t t-else="">
+                                            <span/>
+                                        </t>
+                                    </td>
+                                    <td>
+                                        <t t-if="line[1] == 'Sale' and line[18] != 0">
+                                            <span t-esc="line[18]"/>
+                                            <span t-esc="request.env['uom.uom'].sudo().browse(line[21]).name"
+                                                  groups="uom.group_uom"/>
+                                        </t>
+                                        <t t-if="line[1] == 'Purchase' and line[19] != 0">
+                                            <span t-esc="line[19]"/>
+                                            <span t-esc="request.env['uom.uom'].sudo().browse(line[21]).name"
+                                                  groups="uom.group_uom"/>
+                                        </t>
+                                        <t t-else="">
+                                            <span/>
+                                        </t>
+                                    </td>
+                                    <td>
+                                        <t t-if="line[1] == 'Sale' and line[14] != 0">
+                                            <span t-esc="line[14]"/>
+                                            <span t-esc="request.env['uom.uom'].sudo().browse(line[21]).name"
+                                                  groups="uom.group_uom"/>
+                                        </t>
+                                        <t t-if="line[1] == 'Purchase' and line[15] != 0">
+                                            <span t-esc="line[15]"/>
+                                            <span t-esc="request.env['uom.uom'].sudo().browse(line[21]).name"
+                                                  groups="uom.group_uom"/>
+                                        </t>
+                                        <t t-else="">
+                                            <span/>
+                                        </t>
+                                    </td>
+                                    <td>
+                                        <t t-if="line[1] == 'Sale' and line[7]">
+                                            <span t-esc="line[7]"/>
+                                        </t>
+                                        <t t-else="line[8]">
+                                            <span t-esc="line[8]"/>
+                                        </t>
+                                    </td>
+                                    <td>
+                                        <t t-if="line[1] == 'Sale' and line[11]">
+                                            <span t-esc="line[11]"
+                                                  t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                        </t>
+                                        <t t-else="line[12]">
+                                            <span t-esc="line[12]"
+                                                  t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                        </t>
+                                    </td>
+                                    <td>
+                                        <t t-esc="{
+                                        'draft_sale': 'Quotation',
+                                        'draft_rfq': 'RFQ',
+                                        'sent_sale': 'Quotation Sent',
+                                        'rfq_sent': 'RFQ Sent',
+                                        'to_approve': 'To Approve',
+                                        'sale': 'Sale Order',
+                                        'purchase': 'Purchase Order',
+                                        'done': 'Done',
+                                        'cancel': 'Cancelled'}[line[2]]"/>
+                                    </td>
+                                </tr>
+                            </t>
+                        </tbody>
+                    </table>
+                </div>
+            </t>
+        </t>
+    </template>
+</odoo>

sale_purchase_mixed_report/reports/sale_purchase_report.py

@@ -0,0 +1,334 @@
+# -*- coding: utf-8 -*-
+################################################################################
+#
+#   Cybrosys Technologies Pvt. Ltd.
+#
+#   Copyright (C) 2022-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#   Author: Mohammed Ajmal P (odoo@cybrosys.com)
+#
+#   You can modify it under the terms of the GNU AFFERO
+#   GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#   This program is distributes 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 (AGPL v3) for more details.
+#
+#   You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#   (AGPL v3) along this program.
+#   If not, see <http://www.gnu.org/license/>.
+#
+################################################################################
+
+from odoo import fields, models, tools
+
+
+class SalePurchaseReport(models.Model):
+    """Fields and Functions for graph and pivot view"""
+    _name = 'sale.purchase.report'
+    _description = 'Sale Purchase Report'
+    _order = 'order_date desc'
+    _auto = False
+
+    product_tmpl_id = fields.Many2one('product.template', string='Product',
+                                      readonly=True)
+    product_id = fields.Many2one('product.product', string='Variant',
+                                 readonly=True)
+    partner_id = fields.Many2one('res.partner', string='Partner', readonly=True)
+    product_type = fields.Selection(
+        [('cosnsu', 'Consumable'), ('service', 'Service'),
+         ('product', 'Product')])
+    category_id = fields.Many2one('product.category', 'Product Category',
+                                  readonly=True)
+    qty_invoiced = fields.Float(string='Qty Invoiced', readonly=True)
+    qty_billed = fields.Float(string='Qty Billed', readonly=True)
+    qty_delivered = fields.Float(string='Qty Delivered', readonly=True)
+    qty_received = fields.Float(string='Qty Received', readonly=True)
+    qty_ordered_by = fields.Float('Qty Ordered by Customer', readonly=True)
+    qty_ordered_to = fields.Float('Qty Ordered to Vendor', readonly=True)
+    qty_to_deliver = fields.Float('Qty to Deliver', readonly=True)
+    qty_to_receive = fields.Float('Qty to Receive', readonly=True)
+    qty_to_invoice = fields.Float('Qty to Invoice', readonly=True)
+    qty_to_bill = fields.Float('Qty to Bill', readonly=True)
+    unit_price_sale = fields.Float(string='Unit Price Sale', readonly=True)
+    unit_price_purchase = fields.Float(string='Unit Price Purchase',
+                                       readonly=True)
+    order_type = fields.Char('Order Type', readonly=True)
+    order_date = fields.Datetime('Order Date', readonly=True)
+    order_ref = fields.Char('Order Reference', readonly=True)
+    order_state = fields.Selection(
+        [('draft_sale', 'Quotation'), ('draft_rfq', 'RFQ'),
+         ('sent_sale', 'Quotation Sent'), ('rfq_sent', 'RFQ Sent'),
+         ('to_approve', 'To Approve'),
+         ('sale', 'Sale Order'), ('purchase', 'Purchase Order'),
+         ('done', 'Done'),
+         ('cancel', 'Cancelled')], string='Order Status')
+    company_id = fields.Many2one('res.company', 'Company', readonly=True)
+    price_total_sale = fields.Float('Total Sale', readonly=True)
+    price_total_purchase = fields.Float('Total Purchase', readonly=True)
+    price_subtotal_sale = fields.Float('Untaxed Total Sale', readonly=True)
+    price_subtotal_purchase = fields.Float('Untaxed Total Purchase',
+                                           readonly=True)
+    user_id = fields.Many2one('res.users', 'Representative', readonly=True)
+    currency_id = fields.Many2one('res.currency', 'Currency', readonly=True)
+    weight_sale = fields.Float('Gross Weight Sale', readonly=True)
+    weight_purchase = fields.Float('Gross Weight Purchase', readonly=True)
+    volume_sale = fields.Float('Volume Sale', readonly=True)
+    volume_purchase = fields.Float('Volume Purchase', readonly=True)
+    product_uom = fields.Many2one('uom.uom', 'Unit of Measure', required=True)
+
+    def init(self):
+        tools.drop_view_if_exists(self._cr, 'sale_purchase_report')
+        self._cr.execute("""
+            CREATE or REPLACE VIEW sale_purchase_report as(
+                select macro.id as id,
+                macro.order_type as order_type,
+                macro.order_state as order_state,
+                macro.order_date as order_date,
+                macro.partner_id as partner_id,
+                macro.product_id as product_id,
+                macro.product_tmpl_id as product_tmpl_id,
+                macro.order_ref as order_ref,
+                macro.unit_price_sale as unit_price_sale,
+                macro.unit_price_purchase as unit_price_purchase,
+                macro.price_total_sale as price_total_sale,
+                macro.price_total_purchase as price_total_purchase,
+                macro.price_subtotal_sale as price_subtotal_sale,
+                macro.price_subtotal_purchase as price_subtotal_purchase,
+                macro.product_type as product_type,
+                macro.qty_invoiced as qty_invoiced,
+                macro.qty_billed as qty_billed,
+                macro.qty_ordered_to as qty_ordered_to,
+                macro.qty_ordered_by as qty_ordered_by,
+                macro.qty_delivered as qty_delivered,
+                macro.qty_received as qty_received,
+                macro.qty_to_invoice as qty_to_invoice,
+                macro.qty_to_bill as qty_to_bill,
+                macro.qty_to_deliver as qty_to_deliver,
+                macro.qty_to_receive as qty_to_receive,
+                macro.company_id as company_id,
+                macro.currency_id as currency_id,
+                macro.product_uom as product_uom,
+                macro.category_id as category_id,
+                macro.user_id as user_id,
+                macro.weight_sale as weight_sale,
+                macro.weight_purchase as weight_purchase,
+                macro.volume_sale as volume_sale,
+                macro.volume_purchase as volume_purchase
+                from((
+                    with currency_rate as (%s)""" % self.env[
+            'res.currency']._select_companies_rates() +
+                         """
+                            select 
+                            po.id as id,
+                            po.date_order as order_date,
+                            po.partner_id as partner_id,
+                            po.company_id as company_id,
+                            po.currency_id,
+                            t.categ_id as category_id,
+                            t.uom_id as product_uom,
+                            po.user_id as user_id,
+                            case 
+                            when po.state='draft' then 'draft_rfq'
+                            when po.state='sent' then 'rfq_sent'
+                            when po.state='to_approve' then 'to_approve'
+                            when po.state='purchase' then 'purchase'
+                            when po.state='done' then 'done' else
+                            'cancel' end as order_state,
+                            case when po.is_purchase_order=True then 
+                            'Purchase' else '' end as order_type,
+                            l.product_id as product_id,
+                            p.product_tmpl_id as product_tmpl_id, 
+                            t.detailed_type as product_type, 
+                            po.name as order_ref,
+                            0 as unit_price_sale,
+                            case when l.product_id is not null then 
+                            sum(l.price_unit) else 0 end as unit_price_purchase,
+                            0 as price_total_sale,
+                            sum(l.price_total / coalesce(po.currency_rate, 1.0))::decimal(16,2) * currency_table.rate as price_total_purchase,
+                            0 as price_subtotal_sale,
+                            sum(l.price_subtotal / coalesce(po.currency_rate, 1.0))::decimal(16, 2) * currency_table.rate as price_subtotal_purchase,
+                            case when l.product_id is not null then 
+                            sum(l.product_qty/ u.factor * u2.factor) else 0 
+                            end as qty_ordered_to, 
+                            case when l.product_id is not null then
+                            sum(l.qty_received / u.factor * u2.factor) else 0 
+                            end as qty_received, 
+                            case when l.product_id is not null then 
+                            sum(l.qty_invoiced / u.factor * u2.factor) 
+                            else 0 end as qty_billed,
+                            case when t.purchase_method = 'purchase' then 
+                            sum(l.product_qty / u.factor * u2.factor) - sum(l.qty_invoiced / u.factor * u2.factor) 
+                            else sum(l.qty_received / u.factor * u2.factor) - sum(l.qty_invoiced / u.factor * u2.factor) 
+                            end as qty_to_bill,
+                            case when l.product_id is not null then 
+                            sum((l.product_qty - l.qty_received) / u.factor * u2.factor)
+                            else 0 end as qty_to_receive,
+                            0 as weight_sale,
+                            sum(p.weight * l.product_qty / u.factor * u2.factor) as weight_purchase,
+                            0 as volume_sale,
+                            sum(p.volume * l.product_qty / u.factor * u2.factor) as volume_purchase,
+                            0 as qty_ordered_by,
+                            0 as qty_delivered,
+                            0 as qty_invoiced,
+                            0 as qty_to_invoice,
+                            0 as qty_to_deliver
+                            from
+                            (purchase_order_line l 
+                            join purchase_order po on (l.order_id=po.id)
+                            join res_partner partner on 
+                            (po.partner_id=partner.id)
+                            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 (l.product_uom=u.id)
+                            left join uom_uom u2 on (t.uom_id=u2.id))
+                            left join currency_rate cr on 
+                            (cr.currency_id = po.currency_id 
+                            and cr.company_id = po.company_id and cr.date_start <= coalesce(po.date_order, now()) and
+                            (cr.date_end is null or cr.date_end > coalesce(po.date_order, now())))
+                            left join {currency_table} on 
+                            currency_table.company_id = po.company_id
+                            """.format(
+                             currency_table=self.env[
+                                 'res.currency']._get_query_currency_table(
+                                 {'multi_company': True,
+                                  'date': {
+                                      'date_to': fields.Date.today()}}), ) +
+                         """
+                                        group by
+                                        po.partner_id,
+                                        p.product_tmpl_id,
+                                        po.date_order,
+                                        l.product_id,
+                                        t.uom_id,
+                                        t.detailed_type,
+                                        po.id,
+                                        currency_table.rate,
+                                        t.purchase_method,
+                                        t.categ_id
+                                        order by l.product_id)
+                                     UNION ALL
+                                        (select 
+                                        so.id as id,
+                                        so.date_order as order_date,
+                                        so.partner_id as partner_id,
+                                        so.company_id as company_id,
+                                        so.currency_id,
+                                        t.categ_id as category_id,
+                                        t.uom_id as product_uom,
+                                        so.user_id as user_id,
+                                        case 
+                                        when so.state='draft' then 'draft_sale'
+                                        when so.state='sent' then 'sent_sale'
+                                        when so.state='sale' then 'sale'
+                                        when so.state='done' then 'done' else
+                                        'cancel' end as order_state,
+                                        case when so.is_sale_order=True then 
+                                        'Sale' else '' end as order_type,
+                                        s.product_id as product_id,
+                                        p.product_tmpl_id as product_tmpl_id,
+                                        t.detailed_type as product_type,
+                                        so.name as order_ref,
+                                        case when s.product_id is not null then 
+                                        sum(s.price_unit) else 0 end 
+                                        as unit_price_sale,
+                                        0 as unit_price_purchase,
+                                        case when s.product_id is not null then
+                                        sum(s.price_total / case coalesce(so.currency_rate, 0)
+                                        when 0  then 1.0 else so.currency_rate end) else
+                                        0 end as price_total_sale,
+                                        0 as price_total_purchase,
+                                        case when s.product_id is not null then
+                                        sum(s.price_subtotal / case coalesce(so.currency_rate, 0)
+                                        when 0  then 1.0 else so.currency_rate end) else
+                                        0 end as price_subtotal_sale,
+                                        0 as price_subtotal_purchase,
+                                        0 as qty_ordered_to,
+                                        0 as qty_received,
+                                        0 as qty_billed,
+                                        0 as qty_to_bill,
+                                        0 as qty_to_receive,
+                                        case when s.product_id is not null then 
+                                        sum(p.weight * s.product_uom_qty / u.factor * u2.factor) else 0 end as weight_sale,
+                                        0 as weight_purchase,
+                                        case when s.product_id is not null then
+                                        sum(p.volume * s.product_uom_qty / u.factor * u2.factor) else 0 end as volume_sale,
+                                        0 as volume_purchase,
+                                        case when s.product_id is not null then
+                                        sum(s.product_uom_qty / u.factor * u2.factor) else 0 end as 
+                                        qty_ordered_by,
+                                        case when s.product_id is not null then
+                                        sum(s.qty_delivered / u.factor * u2.factor) else 0 end as
+                                        qty_delivered,
+                                        case when s.product_id is not null then
+                                        sum(s.qty_invoiced / u.factor * u2.factor) else 0 end as
+                                        qty_invoiced,
+                                        case when s.product_id is not null then
+                                        sum(s.qty_to_invoice / u.factor * u2.factor) else 0 end as
+                                        qty_to_invoice,
+                                        case when s.product_id is not null then
+                                        sum((s.product_uom_qty - s.qty_delivered) / u.factor * u2.factor)
+                                        else 0 end as qty_to_deliver
+                                        from
+                                        (sale_order_line s
+                                        join sale_order so on (s.order_id=so.id)
+                                        join res_partner partner on 
+                                        (so.partner_id=partner.id)
+                                        left join product_product p on 
+                                        (s.product_id=p.id)
+                                        left join product_template t on 
+                                        (p.product_tmpl_id=t.id)
+                                        left join uom_uom u on 
+                                        (s.product_uom=u.id)
+                                        left join uom_uom u2 on 
+                                        (t.uom_id=u2.id))
+                                        group by
+                                        so.partner_id,
+                                        p.product_tmpl_id,
+                                        so.date_order,
+                                        s.product_id,
+                                        t.uom_id,
+                                        t.detailed_type,
+                                        so.id,
+                                        t.categ_id
+                                        order by s.product_id))
+                                     macro
+                                     group by
+                                     macro.partner_id,
+                                     macro.product_tmpl_id,
+                                     macro.order_date,
+                                     macro.order_state,
+                                     macro.product_id,
+                                     macro.id,
+                                     macro.order_ref,
+                                     macro.order_type,
+                                     macro.unit_price_sale,
+                                     macro.unit_price_purchase,
+                                     macro.product_type,
+                                     macro.qty_invoiced,
+                                     macro.qty_billed,
+                                     macro.qty_delivered,
+                                     macro.qty_received,
+                                     macro.qty_ordered_to,
+                                     macro.qty_ordered_by,
+                                     macro.qty_to_deliver,
+                                     macro.qty_to_receive,
+                                     macro.qty_to_invoice,
+                                     macro.qty_to_bill,
+                                     macro.price_total_sale,
+                                     macro.price_total_purchase,
+                                     macro.price_subtotal_sale,
+                                     macro.price_subtotal_purchase,
+                                     macro.company_id,
+                                     macro.currency_id,
+                                     macro.product_uom,
+                                     macro.user_id,
+                                     macro.weight_sale,
+                                     macro.weight_purchase,
+                                     macro.volume_sale,
+                                     macro.volume_purchase,
+                                     macro.category_id
+                                     order by macro.product_id
+                                     );
+                                     """)

sale_purchase_mixed_report/reports/sale_purchase_report_views.xml

@@ -0,0 +1,85 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <record id="sale_purchase_report_view_pivot" model="ir.ui.view">
+        <field name="name">sale.purchase.report.view.pivot</field>
+        <field name="model">sale.purchase.report</field>
+        <field name="arch" type="xml">
+            <pivot string="Sale Purchase Report" disable_linking="True"
+                   sample="1">
+                <field name="partner_id" type="col"/>
+                <field name="product_id" type="row"/>
+                <field name="qty_invoiced" type="measure"/>
+            </pivot>
+        </field>
+    </record>
+    <record id="sale_purchase_report_view_graph" model="ir.ui.view">
+        <field name="name">sale.purchase.report.view.graph</field>
+        <field name="model">sale.purchase.report</field>
+        <field name="arch" type="xml">
+            <graph string="Sale Purchase Report" sample="1">
+                <field name="order_date" interval="day"/>
+                <field name="qty_invoiced" type="measure"/>
+            </graph>
+        </field>
+    </record>
+    <record id="sale_purchase_report_view_search" model="ir.ui.view">
+        <field name="name">sale.purchase.report.view.search</field>
+        <field name="model">sale.purchase.report</field>
+        <field name="arch" type="xml">
+            <search string="Sale Purchase Report">
+                <field name="order_date"/>
+                <filter string="Order Date" name="year" invisible="1"
+                        date="order_date" default_period="this_year"/>
+                <filter string="Sale Orders" name="Sale Orders"
+                        domain="[('order_state', 'not in', ('draft_sale', 'draft_rfq', 'sent_sale', 'rfq_sent', 'to_approve', 'purchase', 'cancel'))]"/>
+                <filter string="Purchase Orders" name="Purchase Orders"
+                        domain="[('order_state', 'not in', ('draft_sale', 'draft_rfq', 'sent_sale', 'rfq_sent', 'to_approve', 'sale', 'cancel'))]"/>
+                <separator/>
+                <filter name="filter_date" date="order_date" default_period="this_month"/>
+                <separator/>
+                <field name="user_id"/>
+                <field name="product_id"/>
+                <field name="category_id"/>
+                <field name="partner_id"/>
+                <group expand="0" string="Extended Filters">
+                    <field name="category_id"
+                           filter_domain="[('category_id', 'child_of', self)]"/>
+                    <field name="company_id" groups="base.group_multi_company"/>
+                </group>
+                <group expand="1" string="Group By">
+                    <filter string="Partner" name="Partner"
+                            context="{'group_by': 'partner_id'}"/>
+                    <filter string="Representative" name="User"
+                            context="{'group_by': 'user_id'}"/>
+                    <filter string="Product" name="Product"
+                            context="{'group_by': 'product_id'}"/>
+                    <filter string="Product Category" name="Category"
+                            context="{'group_by': 'category_id'}"/>
+                    <filter string="Order Status" name="Status"
+                            context="{'group_by': 'order_state'}"/>
+                    <filter string="Company" name="Company"
+                            context="{'group_by': 'company_id'}"
+                            groups="base.group_multi_company"/>
+                    <filter string="Order Date" name="order_date"
+                            context="{'group_by': 'order_date:month'}"/>
+                </group>
+            </search>
+        </field>
+    </record>
+    <record id="action_sale_purchase_report" model="ir.actions.act_window">
+        <field name="name">Sale Purchase Report</field>
+        <field name="res_model">sale.purchase.report</field>
+        <field name="view_mode">graph,pivot</field>
+        <field name="target">current</field>
+    </record>
+    <menuitem name="Sale Purchase Report" id="menu_sale_purchase_report_root_sale"
+              parent="sale.menu_sale_report" sequence="100" groups="sales_team.group_sale_manager">
+        <menuitem name="Sale Purchase Report" id="menu_sale_purchase_report_sale"
+                  sequence="1" action="action_sale_purchase_report"/>
+    </menuitem>
+    <menuitem name="Sale Purchase Report" id="menu_sale_purchase_report_root_purchase"
+              parent="purchase.purchase_report_main" sequence="100" groups="purchase.group_purchase_manager">
+        <menuitem name="Sale Purchase Report" id="menu_sale_purchase_report_purchase"
+                  sequence="1" action="action_sale_purchase_report"/>
+    </menuitem>
+</odoo>

sale_purchase_mixed_report/security/ir.model.access.csv

@@ -0,0 +1,7 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_sale_purchase_report_user,sale.purchase.report.user,model_sale_purchase_report,base.group_user,1,0,0,0
+access_sale_purchase_report_sale_manger,sale.purchase.report.sale.manager,model_sale_purchase_report,sales_team.group_sale_manager,1,1,1,1
+access_sale_purchase_report_purchase_manger,sale.purchase.report.purchase.manager,model_sale_purchase_report,purchase.group_purchase_manager,1,1,1,1
+access_wizard_sale_purchase_report_user,wizard.sale.purchase.report.user,model_wizard_sale_purchase_report,base.group_user,1,0,0,0
+access_wizard_sale_purchase_report_sale_manager,wizard.sale.purchase.report.sale.manager,model_wizard_sale_purchase_report,sales_team.group_sale_manager,1,1,1,1
+access_wizard_sale_purchase_report_purchase_manager,wizard.sale.purchase.report.purchase.manager,model_wizard_sale_purchase_report,purchase.group_purchase_manager,1,1,1,1

sale_purchase_mixed_report/static/description/index.html

@@ -0,0 +1,691 @@
+<div class="container"
+     style="padding: 1rem !important; margin-bottom: 1rem !important;">
+    <div class="row">
+        <div class="col-sm-12 col-md-12 col-lg-12 d-flex justify-content-between"
+             style="border-bottom: 1px solid #d5d5d5;">
+            <div class="my-3">
+                <img src="./assets/icons/logo.png"
+                     style="width: auto !important; height: 40px !important;">
+            </div>
+            <div class="my-3 d-flex align-items-center">
+                <div
+                        style="background-color: #7C7BAD !important; color: #fff !important; font-weight: 600 !important; padding: 5px 15px 8px !important; margin: 0 5px !important;">
+                    <i class="fa fa-check mr-1"></i>Community
+                </div>
+                <div
+                        style="background-color: #875A7B !important; color: #fff !important; font-weight: 600 !important; padding: 5px 15px 8px !important; margin: 0 5px !important;">
+                    <i class="fa fa-check mr-1"></i>Enterprise
+                </div>
+
+            </div>
+        </div>
+    </div>
+</div>
+
+<div class="container" style="padding: 0rem 1.5rem 4rem !important">
+    <div class="row" style="height: 900px !important;">
+        <div class="col-sm-12 col-md-12 col-lg-12"
+             style="padding: 4rem 1rem !important; background-color: #714B67 !important; height: 600px !important; border-radius: 20px !important;">
+            <h1
+                    style="font-family: 'Montserrat', sans-serif !important; font-weight: 600 !important; color: #FFFFFF !important;  font-size: 3.5rem !important; text-align: center !important;">
+                Sales Purchase Mixed Report</h1>
+            <p
+                    style="font-family: 'Montserrat', sans-serif !important; font-weight: 300 !important; color: #FFFFFF !important;  font-size: 1.4rem !important; text-align: center !important;">
+                A Module For getting the mixed report from Sales and Purchase
+            </p>
+            <img src="./assets/screenshots/hero.png" class="img-responsive"
+                 width="100%" height="auto"/>
+        </div>
+    </div>
+
+    <div class="row">
+        <div class="col-md-12"
+             style="border-bottom: 1px solid #d5d5d5 !important; margin-bottom: 2rem !important">
+            <h2
+                    style="font-family: 'Montserrat', sans-serif !important; font-weight: 600 !important; color: #714B67 !important; font-size: 1.5rem !important;">
+                <i class="fa fa-compass mr-2"></i>Explore this module
+            </h2>
+            <div class="row">
+                <div class="col-md-6">
+                    <a href="#overview"
+                       style="text-decoration: none !important;">
+                        <div class="row"
+                             style="background-color: #f5f2f5 !important; border-radius: 10px !important; margin: 1rem !important; padding: 1.5em !important; height: 100px !important;">
+                            <div class="col-8">
+                                <h3
+                                        style="font-family: 'Montserrat', sans-serif !important; font-weight: 600 !important; color: #714B67 !important; font-size: 1.2rem !important;">
+                                    Overview</h3>
+                                <p
+                                        style="font-family: 'Roboto', sans-serif !important; font-weight: 400 !important; color: #714B67 !important; font-size: 0.9rem !important;">
+                                    Learn more about this module</p>
+                            </div>
+                            <div class="col-4 text-right d-flex justify-content-end align-items-center">
+                                <i class="fa fa-chevron-right"
+                                   style="color: #714B67 !important;"></i>
+                            </div>
+                        </div>
+                    </a>
+                </div>
+                <div class="col-md-6">
+                    <a href="#features"
+                       style="text-decoration: none !important;">
+                        <div class="row"
+                             style="background-color: #f5f2f5 !important; border-radius: 10px !important; margin: 1rem !important; padding: 1.5em !important; height: 100px !important;">
+                            <div class="col-8">
+                                <h3
+                                        style="font-family: 'Montserrat', sans-serif !important; font-weight: 600 !important; color: #714B67 !important; font-size: 1.2rem !important;">
+                                    Features</h3>
+                                <p
+                                        style="font-family: 'Roboto', sans-serif !important; font-weight: 400 !important; color: #714B67 !important; font-size: 0.9rem !important;">
+                                    View features of this module</p>
+                            </div>
+                            <div class="col-4 text-right d-flex justify-content-end align-items-center">
+                                <i class="fa fa-chevron-right"
+                                   style="color: #714B67 !important;"></i>
+                            </div>
+                        </div>
+                    </a>
+                </div>
+                <div class="col-md-6">
+                    <a href="#screenshots"
+                       style="text-decoration: none !important;">
+                        <div class="row"
+                             style="background-color: #f5f2f5 !important; border-radius: 10px !important; margin: 1rem !important; padding: 1.5em !important; height: 100px !important;">
+                            <div class="col-8">
+                                <h3
+                                        style="font-family: 'Montserrat', sans-serif !important; font-weight: 600 !important; color: #714B67 !important; font-size: 1.2rem !important;">
+                                    Screenshots</h3>
+                                <p
+                                        style="font-family: 'Roboto', sans-serif !important; font-weight: 400 !important; color: #714B67 !important; font-size: 0.9rem !important;">
+                                    See key screenshots of this module</p>
+                            </div>
+                            <div class="col-4 text-right d-flex justify-content-end align-items-center">
+                                <i class="fa fa-chevron-right"
+                                   style="color: #714B67 !important;"></i>
+                            </div>
+                        </div>
+                    </a>
+                </div>
+            </div>
+        </div>
+
+    </div>
+
+    <div class="row" id="overview">
+        <div class="col-md-12"
+             style="border-bottom: 1px solid #d5d5d5 !important; margin: 2rem 0 !important">
+            <h2
+                    style="font-family: 'Montserrat', sans-serif !important; font-weight: 600 !important; color: #714B67 !important; font-size: 1.5rem !important;">
+                <i class="fa fa-pie-chart mr-2"></i>Overview
+            </h2>
+        </div>
+
+        <div class="col-mg-12 pl-3">
+            <p
+                    style="font-family: 'Roboto', sans-serif !important; font-weight: 400 !important; color: #282F33 !important; font-size: 1rem !important; line-height: 30px !important;">
+                In the Sales Purchase Mixed Report module, we can have mixed
+                reports from the Sales and Purchase orders. There are Pivot,
+                Graph views to explore the mixed report. Moreover, we can print
+                the PDF and XLSX reports.
+            </p>
+        </div>
+        </p>
+
+    </div>
+
+
+    <div class="row" id="features">
+        <div class="col-md-12"
+             style="border-bottom: 1px solid #d5d5d5 !important; margin: 2rem 0 !important">
+            <h2
+                    style="font-family: 'Montserrat', sans-serif !important; font-weight: 600 !important; color: #714B67 !important; font-size: 1.5rem !important;">
+                <i class="fa fa-star mr-2"></i>Features
+            </h2>
+        </div>
+
+        <div class="col-md-6 pl-3 py-3 d-flex">
+            <div>
+                <img src="assets/icons/check.png">
+            </div>
+            <div>
+                <h4
+                        style="font-family: 'Roboto', sans-serif !important; font-weight: 600 !important; color: #282F33 !important; font-size: 1.3rem !important;">
+                    No additional configuration required.</h4>
+            </div>
+        </div>
+
+        <div class="col-md-6 pl-3 py-3 d-flex">
+            <div>
+                <img src="assets/icons/check.png">
+            </div>
+            <div>
+                <h4
+                        style="font-family: 'Roboto', sans-serif !important; font-weight: 600 !important; color: #282F33 !important; font-size: 1.3rem !important;">
+                    Reports are available from both Sales and Purchase modules under Reporting menu.</h4>
+            </div>
+        </div>
+
+        <div class="col-md-6 pl-3 py-3 d-flex">
+            <div>
+                <img src="assets/icons/check.png">
+            </div>
+            <div>
+                <h4
+                        style="font-family: 'Roboto', sans-serif !important; font-weight: 600 !important; color: #282F33 !important; font-size: 1.3rem !important;">
+                    Graph and Pivot views are available with several Measures and Filters.</h4>
+            </div>
+        </div>
+
+        <div class="col-md-6 pl-3 py-3 d-flex">
+            <div>
+                <img src="assets/icons/check.png">
+            </div>
+            <div>
+                <h4
+                        style="font-family: 'Roboto', sans-serif !important; font-weight: 600 !important; color: #282F33 !important; font-size: 1.3rem !important;">
+                    Extra wizard for filtering and Printing the PDF, XLSX Reports.</h4>
+            </div>
+        </div>
+
+
+    </div>
+
+    <div class="row" id="screenshots">
+        <div class="col-md-12"
+             style="border-bottom: 1px solid #d5d5d5 !important; margin: 2rem 0 !important">
+            <h2
+                    style="font-family: 'Montserrat', sans-serif !important; font-weight: 600 !important; color: #714B67 !important; font-size: 1.5rem !important;">
+                <i class="fa fa-image mr-2"></i>Screenshots
+            </h2>
+        </div>
+        <div class="col-lg-12 my-2">
+            <h4 class="mt-2"
+                style="font-family: 'Roboto', sans-serif !important; font-weight: 600 !important; color: #282F33 !important; font-size: 1.3rem !important;">
+                Menu available from Sale</h4>
+            <p
+                    style="font-family: 'Roboto', sans-serif !important; font-weight: 400 !important; color: #282F33 !important; font-size: 1rem !important;">
+                Menus are available from Sale in order to view and print them in PDF, XLSX formats.</p>
+            <img src="assets/screenshots/menu_sale.png"
+                 class="img-responsive img-thumbnail border" width="100%"
+                 height="auto"/>
+        </div>
+
+        <div class="col-lg-12 my-3">
+            <h4 class="mt-3"
+                style="font-family: 'Roboto', sans-serif !important; font-weight: 600 !important; color: #282F33 !important; font-size: 1.3rem !important;">
+                Menu available from Purchase</h4>
+            <p
+                    style="font-family: 'Roboto', sans-serif !important; font-weight: 400 !important; color: #282F33 !important; font-size: 1rem !important;">
+                Menus are available from Purchase in order to view and print them in PDF, XLSX formats.
+            </p>
+            <img src="assets/screenshots/menu_purchase.png"
+                 class="img-responsive img-thumbnail border" width="100%"
+                 height="auto"/>
+        </div>
+
+        <div class="col-lg-12 my-3">
+            <h4 class="mt-3"
+                style="font-family: 'Roboto', sans-serif !important; font-weight: 600 !important; color: #282F33 !important; font-size: 1.3rem !important;">
+                Graph View</h4>
+            <img src="assets/screenshots/graph_view.png"
+                 class="img-responsive img-thumbnail border" width="100%"
+                 height="auto"/>
+        </div>
+
+
+        <div class="col-lg-12 my-3">
+            <h4 class="mt-3"
+                style="font-family: 'Roboto', sans-serif !important; font-weight: 600 !important; color: #282F33 !important; font-size: 1.3rem !important;">
+                Pivot View</h4>
+            <img src="assets/screenshots/pivot_view.png"
+                 class="img-responsive img-thumbnail border" width="100%"
+                 height="auto"/>
+        </div>
+
+
+        <div class="col-lg-12 my-3">
+            <h4 class="mt-3"
+                style="font-family: 'Roboto', sans-serif !important; font-weight: 600 !important; color: #282F33 !important; font-size: 1.3rem !important;">
+                Wizard to Print Report</h4>
+            <p
+                    style="font-family: 'Roboto', sans-serif !important; font-weight: 400 !important; color: #282F33 !important; font-size: 1rem !important;">
+                Wizard to print mixed report in PDF and XLSX formats are
+                available in which we can filter the orders based on Partner,
+                Order Reference and Order Dates.
+            </p>
+            <img src="assets/screenshots/print_wizard.png"
+                 class="img-responsive img-thumbnail border" width="100%"
+                 height="auto"/>
+        </div>
+
+
+        <div class="col-lg-12 my-3">
+            <h4 class="mt-3"
+                style="font-family: 'Roboto', sans-serif !important; font-weight: 600 !important; color: #282F33 !important; font-size: 1.3rem !important;">
+                PDF Report</h4>
+            <img src="assets/screenshots/pdf_report.png"
+                 class="img-responsive img-thumbnail border" width="100%"
+                 height="auto"/>
+        </div>
+
+        <div class="col-lg-12 my-3">
+            <h4 class="mt-3"
+                style="font-family: 'Roboto', sans-serif !important; font-weight: 600 !important; color: #282F33 !important; font-size: 1.3rem !important;">
+                XLSX Report</h4>
+            <img src="assets/screenshots/xlsx_report.png"
+                 class="img-responsive img-thumbnail border" width="100%"
+                 height="auto"/>
+        </div>
+
+    </div>
+    <!-- SUGGESTED PRODUCTS -->
+    <div class="row">
+        <div class="col-lg-12 d-flex flex-column justify-content-center"
+             style="text-align: center; padding: 2.5rem 1rem !important;">
+            <h2 style="color: #212529 !important;">Suggested Products</h2>
+            <hr
+                    style="border: 3px solid #714B67 !important; background-color: #714B67 !important; width: 80px !important; margin-bottom: 2rem !important;"/>
+
+            <div id="demo1" class="row carousel slide" data-ride="carousel">
+                <!-- The slideshow -->
+                <div class="carousel-inner">
+                    <div class="carousel-item active" style="min-height:0px">
+                        <div class="col-xs-12 col-sm-4 col-md-4 mb16 mt16"
+                             style="float:left">
+                            <a href="https://apps.odoo.com/apps/modules/15.0/export_stockinfo_xls/"
+                               target="_blank">
+                                <div style="border-radius:10px">
+                                    <img class="img img-responsive center-block"
+                                         style="border-top-left-radius:10px; border-top-right-radius:10px"
+                                         src="./assets/modules/export_image.png">
+                                </div>
+                            </a>
+                        </div>
+                        <div class="col-xs-12 col-sm-4 col-md-4 mb16 mt16"
+                             style="float:left">
+                            <a href="https://apps.odoo.com/apps/modules/15.0/custom_gantt_view/"
+                               target="_blank">
+                                <div style="border-radius:10px">
+                                    <img class="img img-responsive center-block"
+                                         style="border-top-left-radius:10px; border-top-right-radius:10px"
+                                         src="./assets/modules/gantt_image.png">
+                                </div>
+                            </a>
+                        </div>
+                        <div class="col-xs-12 col-sm-4 col-md-4 mb16 mt16"
+                             style="float:left">
+                            <a href="https://apps.odoo.com/apps/modules/15.0/sales_credit_limit/"
+                               target="_blank">
+                                <div style="border-radius:10px">
+                                    <img class="img img-responsive center-block"
+                                         style="border-top-left-radius:10px; border-top-right-radius:10px"
+                                         src="./assets/modules/credit_image.png">
+                                </div>
+                            </a>
+                        </div>
+                    </div>
+                    <div class="carousel-item" style="min-height:0px">
+                        <div class="col-xs-12 col-sm-4 col-md-4 mb16 mt16"
+                             style="float:left">
+                            <a href="https://apps.odoo.com/apps/modules/15.0/base_account_budget/"
+                               target="_blank">
+                                <div style="border-radius:10px">
+                                    <img class="img img-responsive center-block"
+                                         style="border-top-left-radius:10px; border-top-right-radius:10px"
+                                         src="./assets/modules/budget_image.png">
+                                </div>
+                            </a>
+                        </div>
+                        <div class="col-xs-12 col-sm-4 col-md-4 mb16 mt16"
+                             style="float:left">
+                            <a href="https://apps.odoo.com/apps/modules/15.0/product_to_quotation/"
+                               target="_blank">
+                                <div style="border-radius:10px">
+                                    <img class="img img-responsive center-block"
+                                         style="border-top-left-radius:10px; border-top-right-radius:10px"
+                                         src="./assets/modules/quotation_image.png">
+                                </div>
+                            </a>
+                        </div>
+                        <div class="col-xs-12 col-sm-4 col-md-4 mb16 mt16"
+                             style="float:left">
+                            <a href="https://apps.odoo.com/apps/modules/15.0/employee_documents_expiry/"
+                               target="_blank">
+                                <div style="border-radius:10px">
+                                    <img class="img img-responsive center-block"
+                                         style="border-top-left-radius:10px; border-top-right-radius:10px"
+                                         src="./assets/modules/employee_image.png">
+                                </div>
+                            </a>
+                        </div>
+                    </div>
+                </div>
+                <!-- Left and right controls -->
+                <a class="carousel-control-prev" href="#demo1" data-slide="prev"
+                   style="left:-25px;width: 35px;color: #000;">
+                    <span class="carousel-control-prev-icon"><i
+                            class="fa fa-chevron-left"
+                            style="font-size:24px"></i></span> </a>
+                <a class="carousel-control-next" href="#demo1" data-slide="next"
+                   style="right:-25px;width: 35px;color: #000;">
+                    <span class="carousel-control-next-icon"><i
+                            class="fa fa-chevron-right"
+                            style="font-size:24px"></i></span>
+                </a>
+            </div>
+        </div>
+    </div>
+    <!-- END OF SUGGESTED PRODUCTS -->
+
+    <!-- OUR SERVICES -->
+    <section class="container" style="margin-top: 6rem !important;">
+        <div class="row">
+            <div class="col-lg-12 d-flex flex-column justify-content-center align-items-center">
+                <h2 style="color: #212529 !important;">Our Services</h2>
+                <hr
+                        style="border: 3px solid #714B67 !important; background-color: #714B67 !important; width: 80px !important; margin-bottom: 2rem !important;"/>
+            </div>
+
+            <div class="col-lg-4 d-flex flex-column justify-content-center align-items-center my-4">
+                <div class="d-flex justify-content-center align-items-center mx-3 my-3"
+                     style="background-color: #1dd1a1 !important; border-radius: 15px !important; height: 80px; width: 80px;">
+                    <img src="assets/icons/cogs.png" class="img-responsive"
+                         height="48px" width="48px">
+                </div>
+                <h6 class="text-center"
+                    style="font-family: Montserrat, 'sans-serif' !important; font-weight: bold;">
+                    Odoo
+                    Customization</h6>
+            </div>
+
+            <div class="col-lg-4 d-flex flex-column justify-content-center align-items-center my-4">
+                <div class="d-flex justify-content-center align-items-center mx-3 my-3"
+                     style="background-color: #ff6b6b !important; border-radius: 15px !important; height: 80px; width: 80px;">
+                    <img src="assets/icons/wrench.png" class="img-responsive"
+                         height="48px" width="48px">
+                </div>
+                <h6 class="text-center"
+                    style="font-family: Montserrat, 'sans-serif' !important; font-weight: bold;">
+                    Odoo
+                    Implementation</h6>
+            </div>
+
+            <div class="col-lg-4 d-flex flex-column justify-content-center align-items-center my-4">
+                <div class="d-flex justify-content-center align-items-center mx-3 my-3"
+                     style="background-color: #6462CD !important; border-radius: 15px !important; height: 80px; width: 80px;">
+                    <img src="assets/icons/lifebuoy.png" class="img-responsive"
+                         height="48px" width="48px">
+                </div>
+                <h6 class="text-center"
+                    style="font-family: Montserrat, 'sans-serif' !important; font-weight: bold;">
+                    Odoo
+                    Support</h6>
+            </div>
+
+
+            <div class="col-lg-4 d-flex flex-column justify-content-center align-items-center my-4">
+                <div class="d-flex justify-content-center align-items-center mx-3 my-3"
+                     style="background-color: #ffa801 !important; border-radius: 15px !important; height: 80px; width: 80px;">
+                    <img src="assets/icons/user.png" class="img-responsive"
+                         height="48px" width="48px">
+                </div>
+                <h6 class="text-center"
+                    style="font-family: Montserrat, 'sans-serif' !important; font-weight: bold;">
+                    Hire
+                    Odoo
+                    Developer</h6>
+            </div>
+
+            <div class="col-lg-4 d-flex flex-column justify-content-center align-items-center my-4">
+                <div class="d-flex justify-content-center align-items-center mx-3 my-3"
+                     style="background-color: #54a0ff  !important; border-radius: 15px !important; height: 80px; width: 80px;">
+                    <img src="assets/icons/puzzle.png" class="img-responsive"
+                         height="48px" width="48px">
+                </div>
+                <h6 class="text-center"
+                    style="font-family: Montserrat, 'sans-serif' !important; font-weight: bold;">
+                    Odoo
+                    Integration</h6>
+            </div>
+
+            <div class="col-lg-4 d-flex flex-column justify-content-center align-items-center my-4">
+                <div class="d-flex justify-content-center align-items-center mx-3 my-3"
+                     style="background-color: #6d7680 !important; border-radius: 15px !important; height: 80px; width: 80px;">
+                    <img src="assets/icons/update.png" class="img-responsive"
+                         height="48px" width="48px">
+                </div>
+                <h6 class="text-center"
+                    style="font-family: Montserrat, 'sans-serif' !important; font-weight: bold;">
+                    Odoo
+                    Migration</h6>
+            </div>
+
+
+            <div class="col-lg-4 d-flex flex-column justify-content-center align-items-center my-4">
+                <div class="d-flex justify-content-center align-items-center mx-3 my-3"
+                     style="background-color: #786fa6 !important; border-radius: 15px !important; height: 80px; width: 80px;">
+                    <img src="assets/icons/consultation.png"
+                         class="img-responsive" height="48px" width="48px">
+                </div>
+                <h6 class="text-center"
+                    style="font-family: Montserrat, 'sans-serif' !important; font-weight: bold;">
+                    Odoo
+                    Consultancy</h6>
+            </div>
+
+            <div class="col-lg-4 d-flex flex-column justify-content-center align-items-center my-4">
+                <div class="d-flex justify-content-center align-items-center mx-3 my-3"
+                     style="background-color: #f8a5c2 !important; border-radius: 15px !important; height: 80px; width: 80px;">
+                    <img src="assets/icons/training.png" class="img-responsive"
+                         height="48px" width="48px">
+                </div>
+                <h6 class="text-center"
+                    style="font-family: Montserrat, 'sans-serif' !important; font-weight: bold;">
+                    Odoo
+                    Implementation</h6>
+            </div>
+
+            <div class="col-lg-4 d-flex flex-column justify-content-center align-items-center my-4">
+                <div class="d-flex justify-content-center align-items-center mx-3 my-3"
+                     style="background-color: #e6be26 !important; border-radius: 15px !important; height: 80px; width: 80px;">
+                    <img src="assets/icons/license.png" class="img-responsive"
+                         height="48px" width="48px">
+                </div>
+                <h6 class="text-center"
+                    style="font-family: Montserrat, 'sans-serif' !important; font-weight: bold;">
+                    Odoo
+                    Licensing Consultancy</h6>
+            </div>
+        </div>
+    </section>
+    <!-- END OF END OF OUR SERVICES -->
+
+    <!-- OUR INDUSTRIES -->
+    <section class="container" style="margin-top: 6rem !important;">
+        <div class="row">
+            <div class="col-lg-12 d-flex flex-column justify-content-center align-items-center">
+                <h2 style="color: #212529 !important;">Our Industries</h2>
+                <hr
+                        style="border: 3px solid #714B67 !important; background-color: #714B67 !important; width: 80px !important; margin-bottom: 2rem !important;"/>
+            </div>
+
+            <div class="col-lg-3">
+                <div class="my-4 d-flex flex-column justify-content-center"
+                     style="background-color: #f6f8f9 !important; border-radius: 10px; padding: 2rem !important; height: 250px !important;">
+                    <img src="./assets/icons/trading-black.png"
+                         class="img-responsive mb-3" height="48px" width="48px">
+                    <h5 style="font-family: Montserrat, sans-serif !important; color: #000 !important; font-weight: bold;">
+                        Trading
+                    </h5>
+                    <p style="font-family: Montserrat, sans-serif !important; font-size: 0.9rem !important;">
+                        Easily procure
+                        and
+                        sell your products</p>
+                </div>
+            </div>
+
+            <div class="col-lg-3">
+                <div class="my-4 d-flex flex-column justify-content-center"
+                     style="background-color: #f6f8f9 !important; border-radius: 10px; padding: 2rem !important; height: 250px !important;">
+                    <img src="./assets/icons/pos-black.png"
+                         class="img-responsive mb-3" height="48px" width="48px">
+                    <h5 style="font-family: Montserrat, sans-serif !important; color: #000 !important; font-weight: bold;">
+                        POS
+                    </h5>
+                    <p style="font-family: Montserrat, sans-serif !important; font-size: 0.9rem !important;">
+                        Easy
+                        configuration
+                        and convivial experience</p>
+                </div>
+            </div>
+
+            <div class="col-lg-3">
+                <div class="my-4 d-flex flex-column justify-content-center"
+                     style="background-color: #f6f8f9 !important; border-radius: 10px; padding: 2rem !important; height: 250px !important;">
+                    <img src="./assets/icons/education-black.png"
+                         class="img-responsive mb-3" height="48px" width="48px">
+                    <h5 style="font-family: Montserrat, sans-serif !important; color: #000 !important; font-weight: bold;">
+                        Education
+                    </h5>
+                    <p style="font-family: Montserrat, sans-serif !important; font-size: 0.9rem !important;">
+                        A platform for
+                        educational management</p>
+                </div>
+            </div>
+
+            <div class="col-lg-3">
+                <div class="my-4 d-flex flex-column justify-content-center"
+                     style="background-color: #f6f8f9 !important; border-radius: 10px; padding: 2rem !important; height: 250px !important;">
+                    <img src="./assets/icons/manufacturing-black.png"
+                         class="img-responsive mb-3" height="48px" width="48px">
+                    <h5 style="font-family: Montserrat, sans-serif !important; color: #000 !important; font-weight: bold;">
+                        Manufacturing
+                    </h5>
+                    <p style="font-family: Montserrat, sans-serif !important; font-size: 0.9rem !important;">
+                        Plan, track and
+                        schedule your operations</p>
+                </div>
+            </div>
+
+            <div class="col-lg-3">
+                <div class="my-4 d-flex flex-column justify-content-center"
+                     style="background-color: #f6f8f9 !important; border-radius: 10px; padding: 2rem !important; height: 250px !important;">
+                    <img src="./assets/icons/ecom-black.png"
+                         class="img-responsive mb-3" height="48px" width="48px">
+                    <h5 style="font-family: Montserrat, sans-serif !important; color: #000 !important; font-weight: bold;">
+                        E-commerce &amp; Website
+                    </h5>
+                    <p style="font-family: Montserrat, sans-serif !important; font-size: 0.9rem !important;">
+                        Mobile
+                        friendly,
+                        awe-inspiring product pages</p>
+                </div>
+            </div>
+
+            <div class="col-lg-3">
+                <div class="my-4 d-flex flex-column justify-content-center"
+                     style="background-color: #f6f8f9 !important; border-radius: 10px; padding: 2rem !important; height: 250px !important;">
+                    <img src="./assets/icons/service-black.png"
+                         class="img-responsive mb-3" height="48px" width="48px">
+                    <h5 style="font-family: Montserrat, sans-serif !important; color: #000 !important; font-weight: bold;">
+                        Service Management
+                    </h5>
+                    <p style="font-family: Montserrat, sans-serif !important; font-size: 0.9rem !important;">
+                        Keep track of
+                        services and invoice</p>
+                </div>
+            </div>
+
+            <div class="col-lg-3">
+                <div class="my-4 d-flex flex-column justify-content-center"
+                     style="background-color: #f6f8f9 !important; border-radius: 10px; padding: 2rem !important; height: 250px !important;">
+                    <img src="./assets/icons/restaurant-black.png"
+                         class="img-responsive mb-3" height="48px" width="48px">
+                    <h5 style="font-family: Montserrat, sans-serif !important; color: #000 !important; font-weight: bold;">
+                        Restaurant
+                    </h5>
+                    <p style="font-family: Montserrat, sans-serif !important; font-size: 0.9rem !important;">
+                        Run your bar or
+                        restaurant methodically</p>
+                </div>
+            </div>
+
+            <div class="col-lg-3">
+                <div class="my-4 d-flex flex-column justify-content-center"
+                     style="background-color: #f6f8f9 !important; border-radius: 10px; padding: 2rem !important; height: 250px !important;">
+                    <img src="./assets/icons/hotel-black.png"
+                         class="img-responsive mb-3" height="48px" width="48px">
+                    <h5 style="font-family: Montserrat, sans-serif !important; color: #000 !important; font-weight: bold;">
+                        Hotel Management
+                    </h5>
+                    <p style="font-family: Montserrat, sans-serif !important; font-size: 0.9rem !important;">
+                        An
+                        all-inclusive
+                        hotel management application</p>
+                </div>
+            </div>
+
+        </div>
+    </section>
+
+    <!-- END OF END OF OUR INDUSTRIES -->
+
+    <!-- FOOTER -->
+    <!-- Footer Section -->
+    <section class="container" style="margin: 5rem auto 2rem;">
+        <div class="row" style="max-width:1540px;">
+            <div class="col-lg-12 d-flex flex-column justify-content-center align-items-center">
+                <h2 style="color: #212529 !important;">Need Help?</h2>
+                <hr
+                        style="border: 3px solid #714B67 !important; background-color: #714B67 !important; width: 80px !important; margin-bottom: 2rem !important;"/>
+            </div>
+        </div>
+
+        <!-- Contact Cards -->
+        <div class="row d-flex justify-content-center align-items-center"
+             style="max-width:1540px; margin: 0 auto 2rem auto;">
+
+            <div class="col-lg-12"
+                 style="padding: 0rem 3rem 2rem; border-radius: 10px; margin-right: 3rem; ">
+
+                <div class="row mt-4">
+                    <div class="col-lg-6">
+                        <a href="mailto:odoo@cybrosys.com" target="_blank"
+                           class="btn btn-block mb-2 deep_hover"
+                           style="text-decoration: none;  background-color: #4d4d4d; color: #FFF;  border-radius: 4px;"><i
+                                class="fa fa-envelope mr-2"></i>odoo@cybrosys.com</a>
+                    </div>
+                    <div class="col-lg-6">
+                        <a href="https://api.whatsapp.com/send?phone=918606827707"
+                           target="_blank"
+                           class="btn btn-block mb-2 deep_hover"
+                           style="text-decoration: none;  background-color: #25D366; color: #FFF;  border-radius: 4px;"><i
+                                class="fa fa-whatsapp mr-2"></i>+91 86068 27707</a>
+                    </div>
+                </div>
+            </div>
+
+        </div>
+        <!-- End of Contact Cards -->
+    </section>
+    <!-- Footer -->
+    <section class="oe_container" style="padding: 2rem 3rem 1rem;">
+        <div class="row"
+             style="max-width:1540px; margin: 0 auto; margin-right: 3rem; ">
+            <!-- Logo -->
+            <div class="col-lg-12 d-flex justify-content-center align-items-center"
+                 style="margin-top: 3rem;">
+                <img src="https://www.cybrosys.com/images/logo.png"
+                     width="200px" height="auto"/>
+            </div>
+            <!-- End of Logo -->
+            <div class="col-lg-12">
+                <hr
+                        style="margin-top: 3rem;background: linear-gradient(90deg, rgba(2,0,36,0) 0%, rgba(229,229,229,1) 33%, rgba(229,229,229,1) 58%, rgba(0,212,255,0) 100%); height: 2px; border-style: none;">
+                <!-- End of Footer Section -->
+            </div>
+        </div>
+    </section>
+    <!-- END OF FOOTER -->
+
+</div>

sale_purchase_mixed_report/static/src/js/action_manager.js

@@ -0,0 +1,21 @@
+/** @odoo-module */
+
+import { registry } from "@web/core/registry";
+import { download } from "@web/core/network/download";
+import framework from 'web.framework';
+import session from 'web.session';
+
+registry.category('ir.actions.report handlers').add('xlsx_controller', async (action) => {
+    if (action.report_type == 'xlsx_controller') {
+        framework.blockUI();
+        var def = $.Deferred();
+        session.get_file({
+            url: '/xlsx_reports',
+            data: action.data,
+            success: def.resolve.bind(def),
+            error: (error) => this.call('crash_manager', 'rpc_error', error),
+            complete: framework.unblockUI,
+        });
+        return def;
+    }
+});

sale_purchase_mixed_report/wizards/__init__.py

@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+################################################################################
+#
+#   Cybrosys Technologies Pvt. Ltd.
+#
+#   Copyright (C) 2022-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#   Author: Mohammed Ajmal P (odoo@cybrosys.com)
+#
+#   You can modify it under the terms of the GNU AFFERO
+#   GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#   This program is distributes 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 (AGPL v3) for more details.
+#
+#   You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#   (AGPL v3) along this program.
+#   If not, see <http://www.gnu.org/license/>.
+#
+################################################################################
+
+from . import wizard

sale_purchase_mixed_report/wizards/wizard.py

@@ -0,0 +1,396 @@
+# -*- coding: utf-8 -*-
+################################################################################
+#
+#   Cybrosys Technologies Pvt. Ltd.
+#
+#   Copyright (C) 2022-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#   Author: Mohammed Ajmal P (odoo@cybrosys.com)
+#
+#   You can modify it under the terms of the GNU AFFERO
+#   GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#   This program is distributes 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 (AGPL v3) for more details.
+#
+#   You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#   (AGPL v3) along this program.
+#   If not, see <http://www.gnu.org/license/>.
+#
+################################################################################
+import io
+import json
+
+import datetime
+from odoo import fields, models
+from odoo.exceptions import ValidationError
+from odoo.tools import date_utils
+
+try:
+    from odoo.tools.misc import xlsxwriter
+except ImportError:
+    import xlsxwriter
+
+
+class SalePurchasePrintReport(models.TransientModel):
+    """Fields and functions for the wizard for filtering"""
+    _name = 'wizard.sale.purchase.report'
+    _description = 'Sale Purchase Report Print'
+
+    date_from = fields.Datetime('Date From')
+    date_to = fields.Datetime('Date To')
+    partner_ids = fields.Many2many(
+        'res.partner', string='Partners',
+        domain=lambda self: [('company_id', 'in',
+                              [False, self.env.company.id])])
+    sale_order_ids = fields.Many2many(
+        'sale.order', string='Sale Orders',
+        domain=lambda self: [('company_id', 'in',
+                              [False, self.env.company.id])]
+    )
+    purchase_order_ids = fields.Many2many(
+        'purchase.order', string='Purchase  Orders', domain=lambda self: [
+            ('company_id', 'in', [False, self.env.company.id])]
+    )
+
+    def print_pdf_report(self):
+        """Button function to print PDF Report"""
+        if self.date_from and self.date_to and self.date_from > self.date_to:
+            raise ValidationError('From Date must be less than of To Date!!!')
+        data = {
+            'model': self._name,
+            'form': self.read()[0],
+        }
+        return self.env.ref(
+            'sale_purchase_mixed_report.action_report_sale_purchase'
+        ).report_action(self, data=data)
+
+    def print_xlsx_report(self):
+        """Button function to print Xlsx Report"""
+        if self.date_from and self.date_to and self.date_from > self.date_to:
+            raise ValidationError('From Date must be less than of To Date!!!')
+        data = {
+            'model': self._name,
+            'form': self.read()[0],
+        }
+        return {
+            'type': 'ir.actions.report',
+            'data': {'model': self._name,
+                     'options': json.dumps(data,
+                                           default=date_utils.json_default),
+                     'output_format': 'xlsx_controller',
+                     'report_name': 'Sales Purchase Report',
+                     },
+            'report_type': 'xlsx_controller',
+        }
+
+    def get_xlsx_report(self, data, response):
+        """Create and add data to the excel sheet"""
+        company_id = self.env.company
+        output = io.BytesIO()
+        workbook = xlsxwriter.Workbook(output, {'in_memory': True})
+        sheet = workbook.add_worksheet()
+        head_format = workbook.add_format({
+            'align': 'center',
+            'bold': True,
+            'font_size': '10px'
+        })
+        data_format = workbook.add_format({
+            'font_size': '10px'
+        })
+        sheet.write(0, 0, 'Order Date', head_format)
+        sheet.write(0, 1, 'Order Type', head_format)
+        sheet.write(0, 2, 'Order Ref', head_format)
+        sheet.write(0, 3, 'Partner', head_format)
+        sheet.write(0, 4, 'Product', head_format)
+        sheet.write(0, 5, 'Product Type', head_format)
+        sheet.write(0, 6, 'Qty Ordered', head_format)
+        sheet.write(0, 7, 'Qty Delivered/Received', head_format)
+        sheet.write(0, 8, 'Qty To Deliver/To Receive', head_format)
+        sheet.write(0, 9, 'Qty Invoiced/Billed', head_format)
+        sheet.write(0, 10, 'UOM', head_format)
+        sheet.write(0, 11, 'Unit Price', head_format)
+        sheet.write(0, 12, 'Total Price', head_format)
+        sheet.write(0, 13, 'Currency', head_format)
+        sheet.write(0, 14, 'Order State', head_format)
+        where_sale = """so.company_id = %s""" % (
+            company_id.id)
+        where_purchase = """po.company_id = %s""" % (
+            company_id.id)
+        if data['form']['date_from']:
+            where_sale += """AND so.date_order >= '%s'""" % (
+                data['form']['date_from'])
+            where_purchase += """AND po.date_order >= '%s'""" % (
+                data['form']['date_from'])
+        if data['form']['date_to']:
+            where_sale += """AND so.date_order <= '%s'""" % (
+                data['form']['date_to'])
+            where_purchase += """AND po.date_order <= '%s'""" % (
+                data['form']['date_to'])
+        if data['form']['partner_ids']:
+            if len(data['form']['partner_ids']) == 1:
+                where_sale += """AND so.partner_id = %s""" % (
+                    data['form']['partner_ids'][0])
+                where_purchase += """AND po.partner_id = %s""" % (
+                    data['form']['partner_ids'][0])
+            else:
+                where_sale += """AND so.partner_id in %s""" % (
+                    str(tuple(data['form']['partner_ids'])))
+                where_purchase += """AND po.partner_id in %s""" % (
+                    str(tuple(data['form']['partner_ids'])))
+        if data['form']['sale_order_ids']:
+            if len(data['form']['sale_order_ids']) == 1:
+                where_sale += """AND so.id = %s""" % (
+                    data['form']['sale_order_ids'][0])
+            else:
+                where_sale += """AND so.id in %s""" % (
+                    str(tuple(data['form']['sale_order_ids'])))
+        if data['form']['purchase_order_ids']:
+            if len(data['form']['purchase_order_ids']) == 1:
+                where_purchase += """AND po.id = %s""" % (
+                    data['form']['purchase_order_ids'][0])
+            else:
+                where_purchase += """AND po.id in %s""" % (
+                    str(tuple(data['form']['purchase_order_ids'])))
+        self.env.cr.execute("""
+            select macro.id as id,
+                macro.order_type as order_type,
+                macro.order_state as order_state,
+                macro.order_date as order_date,
+                macro.partner_id as partner_id,
+                macro.product_id as product_id,
+                macro.order_ref as order_ref,
+                macro.unit_price_sale as unit_price_sale,
+                macro.unit_price_purchase as unit_price_purchase,
+                macro.price_total_sale as price_total_sale,
+                macro.price_total_purchase as price_total_purchase,
+                macro.price_subtotal_sale as price_subtotal_sale,
+                macro.price_subtotal_purchase as price_subtotal_purchase,
+                macro.product_type as product_type,
+                macro.qty_invoiced as qty_invoiced,
+                macro.qty_billed as qty_billed,
+                macro.qty_ordered_to as qty_ordered_to,
+                macro.qty_ordered_by as qty_ordered_by,
+                macro.qty_delivered as qty_delivered,
+                macro.qty_received as qty_received,
+                macro.qty_to_deliver as qty_to_deliver,
+                macro.qty_to_receive as qty_to_receive,
+                macro.company_id as company_id,
+                macro.currency_id as currency_id,
+                macro.product_uom as product_uom
+                from((
+                    with currency_rate as (%s)""" % self.env[
+            'res.currency']._select_companies_rates() +
+                            """
+                               select 
+                               po.id as id,
+                               po.date_order as order_date,
+                               po.partner_id as partner_id,
+                               po.company_id as company_id,
+                               po.currency_id,
+                               t.uom_id as product_uom,
+                               po.state as order_state,
+                               case when po.is_purchase_order=True then 
+                               'Purchase' else '' end as order_type,
+                               l.product_id as product_id,
+                               t.detailed_type as product_type, 
+                               po.name as order_ref,
+                               0 as unit_price_sale,
+                               case when l.product_id is not null then 
+                               sum(l.price_unit) 
+                               else 0 end as unit_price_purchase,
+                               0 as price_total_sale,
+                               sum(l.price_total / coalesce(po.currency_rate, 1.0))::decimal(16,2) * currency_table.rate as price_total_purchase,
+                               0 as price_subtotal_sale,
+                               sum(l.price_subtotal / coalesce(po.currency_rate, 1.0))::decimal(16, 2) * currency_table.rate as price_subtotal_purchase,
+                               case when l.product_id is not null then 
+                               sum(l.product_qty/ u.factor * u2.factor) else 0 
+                               end as qty_ordered_to, 
+                               case when l.product_id is not null then
+                               sum(l.qty_received / u.factor * u2.factor) else 0
+                               end as qty_received, 
+                               case when l.product_id is not null then 
+                               sum(l.qty_invoiced / u.factor * u2.factor) 
+                               else 0 end as qty_billed,
+                               case when l.product_id is not null then 
+                               sum((l.product_qty - l.qty_received) / u.factor * u2.factor)
+                               else 0 end as qty_to_receive,
+                               0 as qty_ordered_by,
+                               0 as qty_delivered,
+                               0 as qty_invoiced,
+                               0 as qty_to_deliver
+                               from
+                               (purchase_order_line l 
+                               join purchase_order po on (l.order_id=po.id)
+                               join res_partner partner on 
+                               (po.partner_id=partner.id)
+                               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 (l.product_uom=u.id)
+                               left join uom_uom u2 on (t.uom_id=u2.id))
+                               left join currency_rate cr on 
+                               (cr.currency_id = po.currency_id 
+                               and cr.company_id = po.company_id and cr.date_start <= coalesce(po.date_order, now()) and
+                               (cr.date_end is null or cr.date_end > coalesce(po.date_order, now())))
+                               left join {currency_table} on 
+                               currency_table.company_id = po.company_id
+                               """.format(
+                                currency_table=self.env[
+                                    'res.currency']._get_query_currency_table(
+                                    {'multi_company': True,
+                                     'date': {
+                                         'date_to': fields.Date.today()}}), ) +
+                            """
+                                           where %s
+                                           group by
+                                           po.partner_id,
+                                           po.date_order,
+                                           l.product_id,
+                                           t.uom_id,
+                                           t.detailed_type,
+                                           po.id,
+                                           currency_table.rate,
+                                           t.purchase_method
+                                           order by l.product_id)
+                                        UNION ALL
+                                           (select 
+                                           so.id as id,
+                                           so.date_order as order_date,
+                                           so.partner_id as partner_id,
+                                           so.company_id as company_id,
+                                           so.currency_id,
+                                           t.uom_id as product_uom,
+                                           so.state as order_state,
+                                           case when so.is_sale_order=True then 
+                                           'Sale' else '' end as order_type,
+                                           s.product_id as product_id,
+                                           t.detailed_type as product_type,
+                                           so.name as order_ref,
+                                           case when s.product_id is not null 
+                                           then sum(s.price_unit)
+                                           else 0 end as unit_price_sale,
+                                           0 as unit_price_purchase,
+                                           case when s.product_id is not null 
+                                           then sum(s.price_total / case coalesce(so.currency_rate, 0)
+                                           when 0  then 1.0 else 
+                                           so.currency_rate end) else 0 end 
+                                           as price_total_sale,
+                                           0 as price_total_purchase,
+                                           case when s.product_id is not null 
+                                           then sum(s.price_subtotal / case coalesce(so.currency_rate, 0)
+                                           when 0  then 1.0 else 
+                                           so.currency_rate end) else
+                                           0 end as price_subtotal_sale,
+                                           0 as price_subtotal_purchase,
+                                           0 as qty_ordered_to,
+                                           0 as qty_received,
+                                           0 as qty_billed,
+                                           0 as qty_to_receive,
+                                           case when s.product_id is not null 
+                                           then sum(s.product_uom_qty / u.factor * u2.factor) else 0 end as 
+                                           qty_ordered_by,
+                                           case when s.product_id is not null 
+                                           then sum(s.qty_delivered / u.factor * u2.factor) else 0 end as
+                                           qty_delivered,
+                                           case when s.product_id is not null 
+                                           then sum(s.qty_invoiced / u.factor * u2.factor) else 0 end as
+                                           qty_invoiced,
+                                           case when s.product_id is not null 
+                                           then sum((s.product_uom_qty - s.qty_delivered) / u.factor * u2.factor)
+                                           else 0 end as qty_to_deliver
+                                           from
+                                           (sale_order_line s
+                                           join sale_order so on (s.order_id=so.id)
+                                           join res_partner partner on 
+                                           (so.partner_id=partner.id)
+                                           left join product_product p on 
+                                           (s.product_id=p.id)
+                                           left join product_template t on 
+                                           (p.product_tmpl_id=t.id)
+                                           left join uom_uom u on 
+                                           (s.product_uom=u.id)
+                                           left join uom_uom u2 on 
+                                           (t.uom_id=u2.id))
+                                           where %s
+                                           group by
+                                           so.partner_id,
+                                           so.date_order,
+                                           s.product_id,
+                                           t.uom_id,
+                                           t.detailed_type,
+                                           so.id
+                                           order by s.product_id))
+                                        macro
+                                        group by
+                                        macro.partner_id,
+                                        macro.order_date,
+                                        macro.order_state,
+                                        macro.product_id,
+                                        macro.id,
+                                        macro.order_ref,
+                                        macro.order_type,
+                                        macro.unit_price_sale,
+                                        macro.unit_price_purchase,
+                                        macro.product_type,
+                                        macro.qty_invoiced,
+                                        macro.qty_billed,
+                                        macro.qty_delivered,
+                                        macro.qty_received,
+                                        macro.qty_ordered_to,
+                                        macro.qty_ordered_by,
+                                        macro.qty_to_deliver,
+                                        macro.qty_to_receive,
+                                        macro.price_total_sale,
+                                        macro.price_total_purchase,
+                                        macro.price_subtotal_sale,
+                                        macro.price_subtotal_purchase,
+                                        macro.company_id,
+                                        macro.currency_id,
+                                        macro.product_uom
+                                        order by macro.product_id    
+           """ % (where_purchase, where_sale))
+        rec = self.env.cr.fetchall()
+        j = 1
+        k = 0
+        for i in range(0, len(rec)):
+            product_id = self.env['product.product'].browse(rec[i][5])
+            uom_id = self.env['uom.uom'].browse(rec[i][24])
+            # currency_id = self.env['res.currency'].browse(rec[i][23])
+            currency_id = company_id.currency_id
+            partner_id = self.env['res.partner'].browse(rec[i][4])
+            sheet.set_column(j, k, 15)
+            sheet.write(j, 0, datetime.datetime.strftime(rec[i][3], '%m/%d/%Y'),
+                        data_format)
+            sheet.write(j, 1, rec[i][1], data_format)
+            sheet.write(j, 2, rec[i][6], data_format)
+            sheet.write(j, 3, partner_id.name, data_format)
+            sheet.write(j, 4, product_id.display_name, data_format)
+            sheet.write(j, 5, rec[i][13], data_format)
+            sheet.write(j, 6, rec[i][17] if rec[i][1] == 'Sale' else rec[i][16],
+                        data_format)
+            sheet.write(j, 7, rec[i][18] if rec[i][1] == 'Sale' else rec[i][19],
+                        data_format)
+            sheet.write(j, 8, rec[i][20] if rec[i][1] == 'Sale' else rec[i][21],
+                        data_format)
+            sheet.write(j, 9, rec[i][14] if rec[i][1] == 'Sale' else rec[i][15],
+                        data_format)
+            sheet.write(j, 10, uom_id.name, data_format)
+            sheet.write(j, 11, rec[i][7] if rec[i][1] == 'Sale' else rec[i][8],
+                        data_format)
+            sheet.write(j, 12, rec[i][9] if rec[i][1] == 'Sale' else rec[i][10],
+                        data_format)
+            sheet.write(j, 13, currency_id.name, data_format)
+            sheet.write(j, 14, dict(
+                self.env['sale.order']._fields['state'].selection).get(
+                rec[i][2]) if rec[i][1] == 'Sale' else dict(
+                self.env['purchase.order']._fields['state'].selection).get(
+                rec[i][2]), data_format)
+            j += 1
+            k += 1
+        workbook.close()
+        output.seek(0)
+        response.stream.write(output.read())
+        output.close()

sale_purchase_mixed_report/wizards/wizard_views.xml

@@ -0,0 +1,53 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <record id="wizard_sale_purchase_report_view_form" model="ir.ui.view">
+        <field name="name">wizard.sale.purchase.report.view.form</field>
+        <field name="model">wizard.sale.purchase.report</field>
+        <field name="arch" type="xml">
+            <form>
+                <group>
+                    <group>
+                        <field name="partner_ids" widget="many2many_tags"/>
+                        <field name="sale_order_ids" widget="many2many_tags"/>
+                        <field name="purchase_order_ids"
+                               widget="many2many_tags"/>
+                    </group>
+                    <group>
+                        <field name="date_from"/>
+                        <field name="date_to"/>
+                    </group>
+                </group>
+                <footer>
+                    <button name="print_pdf_report" type="object"
+                            string="Print PDF" class="oe_highlight"/>
+                    <button name="print_xlsx_report" type="object"
+                            string="Print Xlsx" class="oe_highlight"/>
+                </footer>
+            </form>
+        </field>
+    </record>
+    <record id="action_wizard_sale_purchase_report_view_form"
+            model="ir.actions.act_window">
+        <field name="name">Sale Purchase Report</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">wizard.sale.purchase.report</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="wizard_sale_purchase_report_view_form"/>
+        <field name="target">new</field>
+    </record>
+    <record id="action_report_sale_purchase" model="ir.actions.report">
+        <field name="name">Sales Purchase Report</field>
+        <field name="model">wizard.sale.purchase.report</field>
+        <field name="report_type">qweb-pdf</field>
+        <field name="report_name">sale_purchase_mixed_report.report_sale_purchase</field>
+        <field name="report_file">sale_purchase_mixed_report.report_sale_purchase</field>
+    </record>
+    <menuitem name="Print Sale Purchase Report"
+              id="menu_sale_purchase_report_sale_print"
+              sequence="2" parent="menu_sale_purchase_report_root_sale"
+              action="action_wizard_sale_purchase_report_view_form"/>
+    <menuitem name="Print Sale Purchase Report"
+              id="menu_sale_purchase_report_purchase_print"
+              sequence="2" parent="menu_sale_purchase_report_root_purchase"
+              action="action_wizard_sale_purchase_report_view_form"/>
+</odoo>