[17.0][MIG] mis_builder_total_committed_purchase: Migration to 17.0

mis_builder_total_committed_purchase/README.rst

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+====================================
+MIS Builder Total Committed Purchase
+====================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:d7d370ad1866bc789c9ee7a5d27cc7e752740f9f6b4807a05f96b668e0c55c07
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fmis--builder--contrib-lightgray.png?logo=github
+    :target: https://github.com/OCA/mis-builder-contrib/tree/17.0/mis_builder_total_committed_purchase
+    :alt: OCA/mis-builder-contrib
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/mis-builder-contrib-17-0/mis-builder-contrib-17-0-mis_builder_total_committed_purchase
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/mis-builder-contrib&target_branch=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Addon to create a alternative source based on all purchase order lines
+with MIS Builder : all the purchase orders that are not in draft or
+cancelled state are taken into account.
+
+The account_id of the committed purchase bases itself on the product's
+account_id if set
+
+- If not, it bases itself on the product_category's account_id if set
+
+  - If not, it bases itself on the first set account_id on five
+    generations of parent_category
+
+    - If none of them is set, it bases itself on the default value for
+      new resources
+
+      - Finally if it's not set, the account_id is set to 0
+
+**Needed improvement :**
+
+It would be better if the account_id tried to base itself on all the
+generations of parent_category, as long as it is set.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+This module provides a committed purchase view model, showing all
+purchases confirmed
+
+Known issues / Roadmap
+======================
+
+The mis_builder
+`roadmap <https://github.com/OCA/mis-builder/issues?q=is%3Aopen+is%3Aissue+label%3Aenhancement>`__
+and `known
+issues <https://github.com/OCA/mis-builder/issues?q=is%3Aopen+is%3Aissue+label%3Abug>`__
+can be found on github.
+
+Changelog
+=========
+
+15.0.1.0.1 (2022-11-24)
+-----------------------
+
+**Features**
+
+- Add the product_id to the mis_builder_total_committed_purchase.
+
+15.0.1.0.0 (2022-08-30)
+-----------------------
+
+**Features**
+
+- Add an addon to create a alternative source based on PO lines with MIS
+  Builder, based on (`MIS Builder
+  Demo <https://github.com/OCA/mis-builder/tree/15.0/mis_builder_demo>`__)
+  addon.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/mis-builder-contrib/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/mis-builder-contrib/issues/new?body=module:%20mis_builder_total_committed_purchase%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* ACSONE SA/NV
+* Camptocamp
+
+Contributors
+------------
+
+- Stéphane Bidoul <stephane.bidoul@acsone.eu>
+
+- Arnaud Pineux <arnaud.pineux@acsone.eu>
+
+- Camille Morand <camille.morand@camptocamp.com>
+
+- `Trobz <https://trobz.com>`__:
+
+  - Dzung Tran <dungtd@trobz.com>
+
+Other credits
+-------------
+
+The migration of this module from 15.0 to 16.0 was financially supported
+by Camptocamp
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/mis-builder-contrib <https://github.com/OCA/mis-builder-contrib/tree/17.0/mis_builder_total_committed_purchase>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

mis_builder_total_committed_purchase/__init__.py

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+from . import models
+
+
+def uninstall_hook(cr, registry):
+    # drop relation view manually because Odoo does not know about it
+    cr.execute("DROP VIEW IF EXISTS mis_total_committed_purchase_tag_rel")

mis_builder_total_committed_purchase/__manifest__.py

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+# Copyright 2017-2018 ACSONE SA/NV
+# Copyright 2022 Camptocamp SA (https://www.camptocamp.com)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "MIS Builder Total Committed Purchase",
+    "summary": """Addon to create a alternative source based on all purchase order line
+    with MIS Builder.""",
+    "version": "17.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "ACSONE SA/NV, Camptocamp, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/mis-builder-contrib",
+    "depends": ["mis_builder", "purchase"],
+    "data": [
+        "data/mis_total_committed_purchase.sql",
+        "data/mis_total_committed_purchase_analytic_account_rel.sql",
+        "security/mis_total_committed_purchase.xml",
+        "views/mis_total_committed_purchase.xml",
+    ],
+    "installable": True,
+}

mis_builder_total_committed_purchase/data/mis_total_committed_purchase.sql

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+CREATE OR REPLACE VIEW mis_total_committed_purchase AS (
+    SELECT ROW_NUMBER() OVER() AS id, mis_total_committed_purchase.* FROM (
+        WITH currency_rate as (
+            SELECT
+              r.currency_id,
+              COALESCE(r.company_id, c.id) as company_id,
+              r.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 is null or 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 is null or r.company_id = c.id)
+        ),
+        pol_analytic AS (
+            SELECT
+                id,
+                jsonb_object_keys(analytic_distribution)::INTEGER AS analytic_account_id,
+                (analytic_distribution -> jsonb_object_keys(analytic_distribution))::NUMERIC AS analytic_amount
+            FROM purchase_order_line
+        )
+
+        /* ALL CONFIRMED PURCHASES */
+    SELECT
+        pol.company_id AS company_id,
+        pol.name AS name,
+        po.date_planned::date as date,
+        pol.product_id as product_id,
+        pol.order_id as purchase_order_id,
+        pol.id AS res_id,
+        'purchase.order.line' AS res_model,
+        CASE
+          WHEN (cast(split_part(ip.value_reference, ',', 2) AS INTEGER) IS NOT NULL) THEN cast(split_part(ip.value_reference, ',', 2) AS INTEGER)
+          WHEN (cast(split_part(ipc1.value_reference, ',', 2) AS INTEGER) IS NOT NULL) THEN cast(split_part(ipc1.value_reference, ',', 2) AS INTEGER)
+          WHEN (cast(split_part(ipc2.value_reference, ',', 2) AS INTEGER) IS NOT NULL) THEN cast(split_part(ipc2.value_reference, ',', 2) AS INTEGER)
+          WHEN (cast(split_part(ipc3.value_reference, ',', 2) AS INTEGER) IS NOT NULL) THEN cast(split_part(ipc3.value_reference, ',', 2) AS INTEGER)
+          WHEN (cast(split_part(ipc4.value_reference, ',', 2) AS INTEGER) IS NOT NULL) THEN cast(split_part(ipc4.value_reference, ',', 2) AS INTEGER)
+          WHEN (cast(split_part(ipc5.value_reference, ',', 2) AS INTEGER) IS NOT NULL) THEN cast(split_part(ipc5.value_reference, ',', 2) AS INTEGER)
+          WHEN (cast(split_part(ipd.value_reference, ',', 2) AS INTEGER) IS NOT NULL) THEN cast(split_part(ipd.value_reference, ',', 2) AS INTEGER)
+          ELSE cast(NULL AS INTEGER)
+        END AS account_id,
+
+        CASE
+            WHEN
+                aaa.id = pol_analytic.analytic_account_id
+                AND (pol.price_unit / COALESCE(cur.rate, 1.0) * pol.product_qty)::decimal(16,2) >= 0.0
+            THEN (pol.price_unit / COALESCE(cur.rate, 1.0) * pol.product_qty)::decimal(16,2)
+                * COALESCE(pol_analytic.analytic_amount, 100.0) / 100.0
+            ELSE 0.0
+        END AS debit,
+
+        CASE
+            WHEN
+                aaa.id = pol_analytic.analytic_account_id
+                AND (pol.price_unit / COALESCE(cur.rate, 1.0) * pol.product_qty)::decimal(16,2)  < 0
+            THEN (pol.price_unit / COALESCE(cur.rate, 1.0) * pol.product_qty)::decimal(16,2)
+                * COALESCE(pol_analytic.analytic_amount, 100.0) / 100.0
+        ELSE 0.0
+        END AS credit,
+        pol_analytic.analytic_account_id
+
+        FROM purchase_order_line pol
+            LEFT JOIN pol_analytic ON pol.id = pol_analytic.id
+            LEFT JOIN account_analytic_account aaa ON pol_analytic.analytic_account_id = aaa.id
+            LEFT JOIN purchase_order po on po.id = pol.order_id
+            LEFT JOIN product_product pp ON pp.id = pol.product_id
+            LEFT JOIN product_template pt ON pt.id = pp.product_tmpl_id
+            LEFT JOIN product_category pc1 ON pc1.id = pt.categ_id
+            LEFT JOIN product_category pc2 ON pc2.id = pc1.parent_id
+            LEFT JOIN product_category pc3 ON pc3.id = pc2.parent_id
+            LEFT JOIN product_category pc4 ON pc4.id = pc3.parent_id
+            LEFT JOIN product_category pc5 ON pc5.id = pc4.parent_id
+            LEFT JOIN ir_property ip ON ip.name = 'property_account_expense_id' AND ip.type='many2one' AND ip.res_id ='product.template,' || pt.id
+            LEFT JOIN ir_property ipc1 ON ipc1.name = 'property_account_expense_categ_id' AND ipc1.type='many2one' AND ipc1.res_id ='product.category,' || pc1.id
+            LEFT JOIN ir_property ipc2 ON ipc2.name = 'property_account_expense_categ_id' AND ipc2.type='many2one' AND ipc2.res_id ='product.category,' || pc2.id
+            LEFT JOIN ir_property ipc3 ON ipc3.name = 'property_account_expense_categ_id' AND ipc3.type='many2one' AND ipc3.res_id ='product.category,' || pc3.id
+            LEFT JOIN ir_property ipc4 ON ipc4.name = 'property_account_expense_categ_id' AND ipc4.type='many2one' AND ipc4.res_id ='product.category,' || pc4.id
+            LEFT JOIN ir_property ipc5 ON ipc5.name = 'property_account_expense_categ_id' AND ipc5.type='many2one' AND ipc5.res_id ='product.category,' || pc5.id
+            LEFT JOIN ir_property ipd ON ipd.name = 'property_account_expense_categ_id' AND ipd.type='many2one' AND (ipd.res_id IS NULL OR ipd.res_id = '') AND ipd.company_id=po.company_id
+            LEFT JOIN currency_rate cur on (cur.currency_id = po.currency_id and
+                cur.company_id = po.company_id and
+                cur.date_start <= coalesce(po.date_order, now()) and
+                (cur.date_end is null or cur.date_end > coalesce(po.date_order, now())))
+        WHERE po.state != 'cancel' AND po.state != 'draft'
+    ) AS mis_total_committed_purchase
+)

mis_builder_total_committed_purchase/data/mis_total_committed_purchase_analytic_account_rel.sql

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+CREATE OR REPLACE VIEW mis_total_committed_purchase_analytic_account_rel AS(
+    SELECT
+        po_mcp.id AS mis_total_committed_purchase_id,
+        jsonb_object_keys(po_rel.analytic_distribution)::INTEGER
+            AS analytic_account_id
+
+    FROM purchase_order_line AS po_rel
+        INNER JOIN mis_total_committed_purchase AS po_mcp ON
+            po_mcp.res_id = po_rel.id
+
+    WHERE CAST(po_mcp.res_model AS VARCHAR) = 'purchase.order.line'
+
+    UNION ALL
+
+    SELECT
+        inv_mcp.id AS mis_total_committed_purchase_id,
+        jsonb_object_keys(inv_rel.analytic_distribution)::INTEGER
+            AS analytic_account_id
+
+    FROM account_move_line AS inv_rel
+        INNER JOIN mis_total_committed_purchase AS inv_mcp ON
+            inv_mcp.res_id = inv_rel.id
+
+    WHERE CAST(inv_mcp.res_model AS VARCHAR) = 'account.move.line'
+)

mis_builder_total_committed_purchase/i18n/it.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* mis_builder_total_committed_purchase
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-09-12 09:06+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.6.2\n"
+
+#. module: mis_builder_total_committed_purchase
+#: model:ir.model.fields,field_description:mis_builder_total_committed_purchase.field_mis_total_committed_purchase__account_id
+msgid "Account"
+msgstr "Conto"
+
+#. module: mis_builder_total_committed_purchase
+#: model:ir.model.fields,field_description:mis_builder_total_committed_purchase.field_mis_total_committed_purchase__analytic_account_id
+msgid "Analytic Account"
+msgstr "Conto analitico"
+
+#. module: mis_builder_total_committed_purchase
+#: model:ir.model.fields,field_description:mis_builder_total_committed_purchase.field_mis_total_committed_purchase__company_id
+msgid "Company"
+msgstr "Azienda"
+
+#. module: mis_builder_total_committed_purchase
+#: model:ir.model.fields,field_description:mis_builder_total_committed_purchase.field_mis_total_committed_purchase__credit
+msgid "Credit"
+msgstr "Credito"
+
+#. module: mis_builder_total_committed_purchase
+#: model:ir.model.fields,field_description:mis_builder_total_committed_purchase.field_mis_total_committed_purchase__date
+msgid "Date"
+msgstr "Data"
+
+#. module: mis_builder_total_committed_purchase
+#: model:ir.model.fields,field_description:mis_builder_total_committed_purchase.field_mis_total_committed_purchase__debit
+msgid "Debit"
+msgstr "Debito"
+
+#. module: mis_builder_total_committed_purchase
+#: model:ir.model.fields,field_description:mis_builder_total_committed_purchase.field_mis_total_committed_purchase__display_name
+msgid "Display Name"
+msgstr "Nome visualizzato"
+
+#. module: mis_builder_total_committed_purchase
+#: model:ir.model.fields,field_description:mis_builder_total_committed_purchase.field_mis_total_committed_purchase__id
+msgid "ID"
+msgstr "ID"
+
+#. module: mis_builder_total_committed_purchase
+#: model:ir.model.fields,field_description:mis_builder_total_committed_purchase.field_mis_total_committed_purchase____last_update
+msgid "Last Modified on"
+msgstr "Ultima modifica il"
+
+#. module: mis_builder_total_committed_purchase
+#: model:ir.model,name:mis_builder_total_committed_purchase.model_mis_total_committed_purchase
+msgid "MIS Total Purchase Commitment"
+msgstr "Impegno acquisto totale MIS"
+
+#. module: mis_builder_total_committed_purchase
+#: model:ir.model.fields,field_description:mis_builder_total_committed_purchase.field_mis_total_committed_purchase__name
+msgid "Name"
+msgstr "Nome"
+
+#. module: mis_builder_total_committed_purchase
+#: model:ir.model.fields,field_description:mis_builder_total_committed_purchase.field_mis_total_committed_purchase__product_id
+msgid "Product"
+msgstr "Prodotto"
+
+#. module: mis_builder_total_committed_purchase
+#: model:ir.model.fields,field_description:mis_builder_total_committed_purchase.field_mis_total_committed_purchase__purchase_order_id
+msgid "Purchase Order"
+msgstr "Ordine di acquisto"