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[IMP] new module: account_currency_reports_ux
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‎account_currency_reports_ux/__init__.py

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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from .hooks import uninstall_hook
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from .monkey_patches import *

‎account_currency_reports_ux/__manifest__.py

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##############################################################################
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#
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# Copyright (C) 2024 ADHOC SA (http://www.adhoc.com.ar)
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# All Rights Reserved.
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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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 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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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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{
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'name': 'Account Currency Reports UX',
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'version': "18.0.1.0.0",
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'category': 'Accounting',
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'sequence': 14,
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'summary': 'Restrict the use of certain journals to certain users',
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'author': 'ADHOC SA',
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'website': 'www.adhoc.com.ar',
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'license': 'AGPL-3',
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'images': [
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],
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'depends': [
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'account',
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],
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'data': [
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],
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'demo': [
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],
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'test': [
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],
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'installable': True,
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'auto_install': False,
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'application': False,
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'post_load': 'monkey_patches',
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'uninstall_hook': 'uninstall_hook'
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}

‎account_currency_reports_ux/hooks.py

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##############################################################################
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# For copyright and license notices, see __manifest__.py file in module root
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# directory
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##############################################################################
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from odoo.addons.account.report.account_invoice_report import AccountInvoiceReport
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def _revert_method(cls, name):
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""" Revert the original method called ``name`` in the given class.
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See :meth:`~._patch_method`.
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"""
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method = getattr(cls, name)
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setattr(cls, name, method.origin)
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def uninstall_hook(cr, registry):
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_revert_method(AccountInvoiceReport, '_select')
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_revert_method(AccountInvoiceReport, '_from')

‎account_currency_reports_ux/monkey_patches.py

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from odoo import api
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from odoo.tools import SQL
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from odoo.addons.account.report.account_invoice_report import AccountInvoiceReport
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def monkey_patches():
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# monkey patch
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@api.model
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def _select_patch(self) -> SQL:
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return SQL(
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'''
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WITH currency_rate AS MATERIALIZED (
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SELECT
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r.currency_id,
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COALESCE(r.company_id, c.id) as company_id,
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1/r.rate as rate,
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r.name AS date_start,
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(SELECT name FROM res_currency_rate r2
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WHERE r2.name > r.name AND
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r2.currency_id = r.currency_id AND
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(r2.company_id = c.id)
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ORDER BY r2.name ASC
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LIMIT 1) AS date_end
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FROM res_currency_rate r
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JOIN res_company c ON (r.company_id = c.id)
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WHERE c.id = %s
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)
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SELECT
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line.id,
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line.move_id,
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line.product_id,
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line.account_id,
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line.journal_id,
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line.company_id,
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line.company_currency_id,
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line.partner_id AS commercial_partner_id,
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account.account_type AS user_type,
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move.state,
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move.move_type,
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move.partner_id,
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move.invoice_user_id,
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move.fiscal_position_id,
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move.payment_state,
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move.invoice_date,
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move.invoice_date_due,
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uom_template.id AS product_uom_id,
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template.categ_id AS product_categ_id,
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line.quantity / NULLIF(COALESCE(uom_line.factor, 1) / COALESCE(uom_template.factor, 1), 0.0) * (CASE WHEN move.move_type IN ('in_invoice','out_refund','in_receipt') THEN -1 ELSE 1 END)
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AS quantity,
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line.price_subtotal * (CASE WHEN move.move_type IN ('in_invoice','out_refund','in_receipt') THEN -1 ELSE 1 END)
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AS price_subtotal_currency,
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CASE WHEN rc.currency_id <> line.company_currency_id THEN -line.balance * currency_table.rate ELSE -line.balance END AS price_subtotal,
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line.price_total * (CASE WHEN move.move_type IN ('in_invoice','out_refund','in_receipt') THEN -1 ELSE 1 END)
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AS price_total,
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CASE WHEN rc.currency_id <> line.company_currency_id THEN
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-COALESCE(
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-- Average line price
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(line.balance / NULLIF(line.quantity, 0.0)) * (CASE WHEN move.move_type IN ('in_invoice','out_refund','in_receipt') THEN -1 ELSE 1 END)
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-- convert to template uom
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* (NULLIF(COALESCE(uom_line.factor, 1), 0.0) / NULLIF(COALESCE(uom_template.factor, 1), 0.0)),
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0.0) * currency_table.rate
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ELSE -COALESCE(
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-- Average line price
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(line.balance / NULLIF(line.quantity, 0.0)) * (CASE WHEN move.move_type IN ('in_invoice','out_refund','in_receipt') THEN -1 ELSE 1 END)
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-- convert to template uom
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* (NULLIF(COALESCE(uom_line.factor, 1), 0.0) / NULLIF(COALESCE(uom_template.factor, 1), 0.0)),
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0.0) END
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AS price_average,
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CASE
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WHEN move.move_type NOT IN ('out_invoice', 'out_receipt', 'out_refund') THEN 0.0
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WHEN move.move_type = 'out_refund' AND rc.currency_id <> line.company_currency_id THEN -line.balance * currency_table.rate + (line.quantity / NULLIF(COALESCE(uom_line.factor, 1) / COALESCE(uom_template.factor, 1), 0.0)) * COALESCE(product.standard_price -> line.company_id::text, to_jsonb(0.0))::float
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WHEN move.move_type = 'out_refund' AND rc.currency_id = line.company_currency_id THEN -line.balance * 1.0 + (line.quantity / NULLIF(COALESCE(uom_line.factor, 1) / COALESCE(uom_template.factor, 1), 0.0)) * COALESCE(product.standard_price -> line.company_id::text, to_jsonb(0.0))::float
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WHEN move.move_type IN ('out_invoice', 'out_receipt') AND rc.currency_id <> line.company_currency_id THEN -line.balance * currency_table.rate - (line.quantity / NULLIF(COALESCE(uom_line.factor, 1) / COALESCE(uom_template.factor, 1), 0.0)) * COALESCE(product.standard_price -> line.company_id::text, to_jsonb(0.0))::float
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ELSE -line.balance * 1.0 + (line.quantity / NULLIF(COALESCE(uom_line.factor, 1) / COALESCE(uom_template.factor, 1), 0.0)) * COALESCE(product.standard_price -> line.company_id::text, to_jsonb(0.0))::float
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END
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AS price_margin,
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line.quantity / NULLIF(COALESCE(uom_line.factor, 1) / COALESCE(uom_template.factor, 1), 0.0) * (CASE WHEN move.move_type IN ('out_invoice','in_refund','out_receipt') THEN -1 ELSE 1 END)
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* COALESCE(product.standard_price -> line.company_id::text, to_jsonb(0.0))::float AS inventory_value,
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COALESCE(partner.country_id, commercial_partner.country_id) AS country_id,
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line.currency_id AS currency_id
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''', self.env.company.id
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)
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@api.model
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def _from_patch(self) -> SQL:
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return SQL(
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'''
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FROM account_move_line line
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LEFT JOIN res_partner partner ON partner.id = line.partner_id
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LEFT JOIN product_product product ON product.id = line.product_id
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LEFT JOIN account_account account ON account.id = line.account_id
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LEFT JOIN product_template template ON template.id = product.product_tmpl_id
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LEFT JOIN uom_uom uom_line ON uom_line.id = line.product_uom_id
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LEFT JOIN uom_uom uom_template ON uom_template.id = template.uom_id
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INNER JOIN account_move move ON move.id = line.move_id
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LEFT JOIN res_partner commercial_partner ON commercial_partner.id = move.commercial_partner_id
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lEFT JOIN currency_rate currency_table on
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(
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(currency_table.currency_id = line.currency_id or currency_table.company_id = %s)and
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currency_table.date_start <= COALESCE(line.date, NOW()) and
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(currency_table.date_end IS NULL OR currency_table.date_end > COALESCE(line.date, NOW())))
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LEFT JOIN res_company rc on rc.id=currency_table.company_id
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''', self.env.company.id
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)
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def _patch_method(cls, name, method):
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origin = getattr(cls, name)
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method.origin = origin
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# propagate decorators from origin to method, and apply api decorator
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wrapped = api.propagate(origin, method)
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wrapped.origin = origin
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setattr(cls, name, wrapped)
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_patch_method(AccountInvoiceReport, '_select', _select_patch)
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_patch_method(AccountInvoiceReport, '_from', _from_patch)

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