jem-odoo
2ebf703420
No code changes, simply move them to the right places, the place where they should be. This will ease the split between stock and purchase addons.
56 lines
2.4 KiB
Python
56 lines
2.4 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import api, fields, models, tools
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from odoo.tools import formatLang
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class PurchaseBillUnion(models.Model):
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_name = 'purchase.bill.union'
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_auto = False
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_description = 'Bills & Purchases'
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_order = "purchase_order_id desc, vendor_bill_id desc"
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name = fields.Char(string='Reference', readonly=True)
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reference = fields.Char(string='Source', readonly=True)
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partner_id = fields.Many2one('res.partner', string='Vendor', readonly=True)
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date = fields.Date(string='Date', readonly=True)
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amount = fields.Float(string='Amount', readonly=True)
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currency_id = fields.Many2one('res.currency', string='Currency', readonly=True)
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company_id = fields.Many2one('res.company', 'Company', readonly=True)
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vendor_bill_id = fields.Many2one('account.invoice', string='Vendor Bill', readonly=True)
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purchase_order_id = fields.Many2one('purchase.order', string='Purchase Order', readonly=True)
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@api.model_cr
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def init(self):
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tools.drop_view_if_exists(self.env.cr, 'purchase_bill_union')
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self.env.cr.execute("""
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CREATE OR REPLACE VIEW purchase_bill_union AS (
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SELECT
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id, number as name, reference, partner_id, date, amount_untaxed as amount, currency_id, company_id,
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id as vendor_bill_id, NULL as purchase_order_id
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FROM account_invoice
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WHERE
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type='in_invoice' and state in ('open','paid','cancel')
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UNION
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SELECT
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-id, name, partner_ref, partner_id, date_order as date, amount_untaxed as amount, currency_id, company_id,
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NULL as vendor_bill_id, id as purchase_order_id
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FROM purchase_order
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WHERE
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state = 'purchase' AND
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invoice_status in ('to invoice', 'no')
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)""")
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def name_get(self):
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result = []
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for doc in self:
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name = doc.name or ''
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if doc.reference:
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name += ' - ' + doc.reference
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amount = doc.amount
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if doc.purchase_order_id and doc.purchase_order_id.invoice_status == 'no':
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amount = 0.0
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name += ': ' + formatLang(self.env, amount, monetary=True, currency_obj=doc.currency_id)
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result.append((doc.id, name))
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return result
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