sell/report/customer_statements.py
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# 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/>.
#
##############################################################################
from odoo import fields, models, api, tools
import odoo.addons.decimal_precision as dp
from odoo.exceptions import UserError
class CustomerStatementsReport(models.Model):
_inherit = "customer.statements.report"
_auto = False
sale_amount = fields.Float(string=u'销售金额', readonly=True,
digits=dp.get_precision('Amount'))
benefit_amount = fields.Float(string=u'优惠金额', readonly=True,
digits=dp.get_precision('Amount'))
fee = fields.Float(string=u'客户承担费用', readonly=True,
digits=dp.get_precision('Amount'))
move_id = fields.Many2one('wh.move', string=u'出入库单', readonly=True)
def init(self):
# union money_order(type = 'get'), money_invoice(type = 'income')
cr = self._cr
tools.drop_view_if_exists(cr, 'customer_statements_report')
cr.execute("""
CREATE or REPLACE VIEW customer_statements_report AS (
SELECT ROW_NUMBER() OVER(ORDER BY partner_id, date, amount desc) AS id,
partner_id,
name,
date,
done_date,
sale_amount,
benefit_amount,
fee,
amount,
pay_amount,
discount_money,
balance_amount,
note,
move_id
FROM
(
SELECT m.partner_id,
m.name,
m.date,
m.write_date AS done_date,
0 AS sale_amount,
0 AS benefit_amount,
0 AS fee,
0 AS amount,
m.amount AS pay_amount,
m.discount_amount as discount_money,
0 AS balance_amount,
m.note,
0 AS move_id
FROM money_order AS m
WHERE m.type = 'get' AND m.state = 'done'
UNION ALL
SELECT mi.partner_id,
mi.name,
mi.date,
mi.create_date AS done_date,
sd.amount + sd.discount_amount AS sale_amount,
sd.discount_amount AS benefit_amount,
sd.partner_cost AS fee,
mi.amount,
0 AS pay_amount,
0 as discount_money,
0 AS balance_amount,
Null AS note,
mi.move_id
FROM money_invoice AS mi
LEFT JOIN core_category AS c ON mi.category_id = c.id
LEFT JOIN sell_delivery AS sd ON sd.sell_move_id = mi.move_id
WHERE c.type = 'income' AND mi.state = 'done'
) AS ps)
""")
@api.multi
def find_source_order(self):
# 查看原始单据，三种情况：收款单、销售退货单、销售发货单、核销单
self.ensure_one()
model_view = {
'money.order': {'name': u'收款单',
'view': 'money.money_order_form'},
'sell.delivery': {'name': u'销售发货单',
'view': 'sell.sell_delivery_form',
'name_return': u'销售退货单',
'view_return': 'sell.sell_return_form'},
'reconcile.order': {'name': u'核销单',
'view': 'money.reconcile_order_form'}
}
for model, view_dict in model_view.iteritems():
res = self.env[model].search([('name', '=', self.name)])
name = model == 'sell.delivery' and res.is_return and \
view_dict['name_return'] or view_dict['name']
view = model == 'sell.delivery' and res.is_return and \
self.env.ref(view_dict['view_return']) \
or self.env.ref(view_dict['view'])
if res:
return {
'name': name,
'view_mode': 'form',
'view_id': False,
'views': [(view.id, 'form')],
'res_model': model,
'type': 'ir.actions.act_window',
'res_id': res.id,
}
raise UserError(u'期初余额无原始单据可查看。')
class CustomerStatementsReportWithGoods(models.TransientModel):
_name = "customer.statements.report.with.goods"
_description = u"客户对账单带商品明细"
partner_id = fields.Many2one('partner', string=u'业务伙伴', readonly=True)
name = fields.Char(string=u'单据编号', readonly=True)
date = fields.Date(string=u'单据日期', readonly=True)
done_date = fields.Datetime(string=u'完成日期', readonly=True)
category_id = fields.Many2one('core.category', u'商品类别')
goods_code = fields.Char(u'商品编号')
goods_name = fields.Char(u'商品名称')
attribute_id = fields.Many2one('attribute', u'规格型号')
uom_id = fields.Many2one('uom', u'单位')
quantity = fields.Float(u'数量', digits=dp.get_precision('Quantity'))
price = fields.Float(u'单价', digits=dp.get_precision('Price'))
discount_amount = fields.Float(u'折扣额', digits=dp.get_precision('Amount'))
without_tax_amount = fields.Float(
u'不含税金额', digits=dp.get_precision('Amount'))
tax_amount = fields.Float(u'税额', digits=dp.get_precision('Amount'))
order_amount = fields.Float(
string=u'销售金额', digits=dp.get_precision('Amount'))
benefit_amount = fields.Float(
string=u'优惠金额', digits=dp.get_precision('Amount'))
fee = fields.Float(string=u'客户承担费用', digits=dp.get_precision('Amount'))
amount = fields.Float(string=u'应收金额', digits=dp.get_precision('Amount'))
pay_amount = fields.Float(
string=u'实际收款金额', digits=dp.get_precision('Amount'))
discount_money = fields.Float(string=u'收款折扣', readonly=True,
digits=dp.get_precision('Amount'))
balance_amount = fields.Float(
string=u'应收款余额', digits=dp.get_precision('Amount'))
note = fields.Char(string=u'备注', readonly=True)
move_id = fields.Many2one('wh.move', string=u'出入库单', readonly=True)
@api.multi
def find_source_order(self):
# 查看原始单据，三种情况：收款单、销售退货单、销售发货单
self.ensure_one()
model_view = {
'money.order': {'name': u'收款单',
'view': 'money.money_order_form'},
'sell.delivery': {'name': u'销售发货单',
'view': 'sell.sell_delivery_form',
'name_return': u'销售退货单',
'view_return': 'sell.sell_return_form'},
'reconcile.order': {'name': u'核销单',
'view': 'money.reconcile_order_form'}
}
for model, view_dict in model_view.iteritems():
res = self.env[model].search([('name', '=', self.name)])
name = model == 'sell.delivery' and res.is_return and view_dict[
'name_return'] or view_dict['name']
view = model == 'sell.delivery' and res.is_return and self.env.ref(view_dict['view_return']) \
or self.env.ref(view_dict['view'])
if res:
return {
'name': name,
'view_mode': 'form',
'view_id': False,
'views': [(view.id, 'form')],
'res_model': model,
'type': 'ir.actions.act_window',
'res_id': res.id,
}
raise UserError(u'期初余额无原始单据可查看。')