[IMP] new module: account_currency_reports_ux

account_currency_reports_ux/__init__.py

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

account_currency_reports_ux/__manifest__.py

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+##############################################################################
+#
+#    Copyright (C) 2024  ADHOC SA  (http://www.adhoc.com.ar)
+#    All Rights Reserved.
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{
+    'name': 'Account Currency Reports UX',
+    'version': "18.0.1.0.0",
+    'category': 'Accounting',
+    'sequence': 14,
+    'summary': 'Restrict the use of certain journals to certain users',
+    'author': 'ADHOC SA',
+    'website': 'www.adhoc.com.ar',
+    'license': 'AGPL-3',
+    'images': [
+    ],
+    'depends': [
+        'account',
+    ],
+    'data': [
+    ],
+    'demo': [
+    ],
+    'test': [
+    ],
+    'installable': True,
+    'auto_install': False,
+    'application': False,
+    'post_load': 'monkey_patches',
+    'uninstall_hook': 'uninstall_hook'
+}

account_currency_reports_ux/hooks.py

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

account_currency_reports_ux/monkey_patches.py

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