56 lines
2.5 KiB
Python
56 lines
2.5 KiB
Python
|
# -*- coding: utf-8 -*-
|
||
|
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||
|
|
||
|
from odoo import api, fields, models, tools
|
||
|
from odoo.tools import formatLang
|
||
|
|
||
|
class PurchaseBillUnion(models.Model):
|
||
|
_name = 'purchase.bill.union'
|
||
|
_auto = False
|
||
|
_description = 'Purchases & Bills Union'
|
||
|
_order = "date desc, name desc"
|
||
|
_rec_names_search = ['name', 'reference']
|
||
|
|
||
|
name = fields.Char(string='Reference', readonly=True)
|
||
|
reference = fields.Char(string='Source', readonly=True)
|
||
|
partner_id = fields.Many2one('res.partner', string='Vendor', readonly=True)
|
||
|
date = fields.Date(string='Date', readonly=True)
|
||
|
amount = fields.Float(string='Amount', readonly=True)
|
||
|
currency_id = fields.Many2one('res.currency', string='Currency', readonly=True)
|
||
|
company_id = fields.Many2one('res.company', 'Company', readonly=True)
|
||
|
vendor_bill_id = fields.Many2one('account.move', string='Vendor Bill', readonly=True)
|
||
|
purchase_order_id = fields.Many2one('purchase.order', string='Purchase Order', readonly=True)
|
||
|
|
||
|
def init(self):
|
||
|
tools.drop_view_if_exists(self.env.cr, 'purchase_bill_union')
|
||
|
self.env.cr.execute("""
|
||
|
CREATE OR REPLACE VIEW purchase_bill_union AS (
|
||
|
SELECT
|
||
|
id, name, ref as reference, partner_id, date, amount_untaxed as amount, currency_id, company_id,
|
||
|
id as vendor_bill_id, NULL as purchase_order_id
|
||
|
FROM account_move
|
||
|
WHERE
|
||
|
move_type='in_invoice' and state = 'posted'
|
||
|
UNION
|
||
|
SELECT
|
||
|
-id, name, partner_ref as reference, partner_id, date_order::date as date, amount_untaxed as amount, currency_id, company_id,
|
||
|
NULL as vendor_bill_id, id as purchase_order_id
|
||
|
FROM purchase_order
|
||
|
WHERE
|
||
|
state in ('purchase', 'done') AND
|
||
|
invoice_status in ('to invoice', 'no')
|
||
|
)""")
|
||
|
|
||
|
@api.depends('currency_id', 'reference', 'amount', 'purchase_order_id')
|
||
|
@api.depends_context('show_total_amount')
|
||
|
def _compute_display_name(self):
|
||
|
for doc in self:
|
||
|
name = doc.name or ''
|
||
|
if doc.reference:
|
||
|
name += ' - ' + doc.reference
|
||
|
amount = doc.amount
|
||
|
if doc.purchase_order_id and doc.purchase_order_id.invoice_status == 'no':
|
||
|
amount = 0.0
|
||
|
name += ': ' + formatLang(self.env, amount, monetary=True, currency_obj=doc.currency_id)
|
||
|
doc.display_name = name
|