Initial commit: Core packages

odoo-bringout-oca-ocb-purchase/purchase/report/purchase_bill.py

@@ -0,0 +1,55 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import 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')
+            )""")
+
+    def name_get(self):
+        result = []
+        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)
+            result.append((doc.id, name))
+        return result