purchase/report/purchase_bill.py

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