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109 lines
4.1 KiB
109 lines
4.1 KiB
# -*- coding: utf-8 -*-
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#############################################################################
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#
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# Cybrosys Technologies Pvt. Ltd.
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#
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# Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
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# Author: Sadique Kottekkat(odoo@cybrosys.com)
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#
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# You can modify it under the terms of the GNU AFFERO
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# GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
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#
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# You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
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# (AGPL v3) along with this program.
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# If not, see <http://www.gnu.org/licenses/>.
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#
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#############################################################################
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from odoo import models, fields, tools
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class DifferedCheckHistory(models.Model):
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"""
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model for checking the history of all laundry orders.
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"""
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_name = "report.laundry.order"
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_description = "Laundry Order Analysis"
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_auto = False
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name = fields.Char(string="Label")
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invoice_status = fields.Selection([
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('upselling', 'Upselling Opportunity'),
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('invoiced', 'Fully Invoiced'),
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('to invoice', 'To Invoice'),
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('no', 'Nothing to Invoice')
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], string='Invoice Status', store=True, help="status of invoice")
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partner_id = fields.Many2one('res.partner', string='Customer',
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help="name of the customer")
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partner_invoice_id = fields.Many2one('res.partner',
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string='Invoice Address',
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help="invoice address of customer")
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partner_shipping_id = fields.Many2one('res.partner',
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string='Delivery Address',
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help="delivery address of customer")
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order_date = fields.Datetime(string="Date", help="date of order")
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laundry_person = fields.Many2one('res.users',
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string='Laundry Person',
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help="name of laundry person")
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total_amount = fields.Float(string='Total')
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currency_id = fields.Many2one("res.currency",
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string="Currency", help="name of currency")
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state = fields.Selection([
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('draft', 'Draft'),
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('order', 'Laundry Order'),
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('process', 'Processing'),
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('done', 'Done'),
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('return', 'Returned'),
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('cancel', 'Cancelled'),
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], string='Status')
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_order = 'name desc'
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def _select(self):
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select_str = """
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SELECT
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(select 1 ) AS nbr,
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t.id as id,
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t.name as name,
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t.invoice_status as invoice_status,
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t.partner_id as partner_id,
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t.partner_invoice_id as partner_invoice_id,
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t.partner_shipping_id as partner_shipping_id,
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t.order_date as order_date,
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t.laundry_person as laundry_person,
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t.total_amount as total_amount,
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t.currency_id as currency_id,
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t.state as state
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"""
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return select_str
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def _group_by(self):
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group_by_str = """
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GROUP BY
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t.id,
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name,
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invoice_status,
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partner_id,
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partner_invoice_id,
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partner_shipping_id,
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order_date,
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laundry_person,
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total_amount,
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currency_id,
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state
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"""
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return group_by_str
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def init(self):
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tools.sql.drop_view_if_exists(self._cr, 'report_laundry_order')
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self._cr.execute("""
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CREATE view report_laundry_order as
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%s
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FROM laundry_order t
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%s
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""" % (self._select(), self._group_by()))
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