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minor fix report purchase detailed and add report analytic

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This commit is contained in:
wilson gomez 2021-12-14 09:12:47 -05:00
parent d8dc97c8e4
commit 2665aee752
10 changed files with 909 additions and 1 deletions
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10
__init__.py
View file

@ -10,4 +10,14 @@ def register():
purchase.Configuration,
purchase.Purchase,
purchase.Line,
purchase.PurchaseAnalyticStart,
purchase.PurchaseDetailedStart,
module='purchase_co', type_='model')
Pool.register(
purchase.PurchaseDetailed,
purchase.PurchaseAnalytic,
module='purchase_co', type_='wizard')
Pool.register(
purchase.PurchaseAnalyticReport,
purchase.PurchaseDetailedReport,
module='purchase_co', type_='report')

BIN
analytic_report.ods Normal file
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detailed_report.ods Normal file
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509
locale/es.po Normal file
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@ -0,0 +1,509 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:purchase.configuration,all_warehouse:"
msgid "All Warehouse"
msgstr "Todas las Bodegas"
msgctxt "field:purchase.configuration,reference_required:"
msgid "Reference Required"
msgstr "Referencia Requerida"
msgctxt "field:purchase.line,stock_quantity:"
msgid "Stock Quantity"
msgstr "Cantidad en Bodega"
msgctxt "field:purchase.purchase_detailed.start,detailed:"
msgid "Detailed"
msgstr "Detallado"
msgctxt "field:purchase.purchase_detailed.start,invoiced:"
msgid "Invoiced"
msgstr "Compras Facturadas"
msgctxt "field:purchase_report.analytic.start,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:purchase_report.analytic.start,end_date:"
msgid "End Date"
msgstr "Fin"
msgctxt "field:purchase_report.analytic.start,start_date:"
msgid "Start Date"
msgstr "Inicio"
msgctxt "help:purchase.configuration,all_warehouse:"
msgid "See quantity in all warehouse"
msgstr "Ver cantidades de todas las bodegas"
msgctxt "help:purchase.purchase_detailed.start,detailed:"
msgid "print report detailed"
msgstr ""
msgctxt "help:purchase.purchase_detailed.start,invoiced:"
msgid "print purchase invoiced"
msgstr ""
msgctxt "model:ir.action,name:act_purchase_historic_by_product_tree"
msgid "Purchase Historic By Product"
msgstr "Compra Historica Por Producto"
msgctxt "model:ir.action,name:act_purchase_historic_by_product_variant_tree"
msgid "Purchase Historic By Product"
msgstr "Compra Historica Por Producto"
msgctxt "model:ir.action,name:report_purchase_analytic"
msgid "Purchase Analytic Report"
msgstr "Compras por Centros de Costos"
msgctxt "model:ir.action,name:report_purchase_detailed"
msgid "Purchase Detailed"
msgstr "Compra detallada"
msgctxt "model:ir.action,name:wizard_print_purchase_report_analytic"
msgid "Wizard Purchase Analytic Report"
msgstr "Compras por Centros de Costos"
msgctxt "model:ir.action,name:wizard_purchase_detailed"
msgid "Print Purchase Detailed"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_print_purchase_detailed"
msgid "Print Purchase Detailed"
msgstr "Imprimir compras detalladas"
msgctxt "model:ir.ui.menu,name:menu_purchase_analytic_report"
msgid "Purchase Analytic"
msgstr "Compras por Centros de Costos"
msgctxt "model:purchase_report.analytic.start,name:"
msgid "Purchase Analytic Report Start"
msgstr "Compras por Centros de Costos"
#, fuzzy
msgctxt "report:purchase.purchase_detailed.report:"
msgid "$"
msgstr "$"
#, fuzzy
msgctxt "report:purchase.purchase_detailed.report:"
msgid "("
msgstr "("
#, fuzzy
msgctxt "report:purchase.purchase_detailed.report:"
msgid ")"
msgstr ")"
#, fuzzy
msgctxt "report:purchase.purchase_detailed.report:"
msgid ","
msgstr ","
#, fuzzy
msgctxt "report:purchase.purchase_detailed.report:"
msgid "-"
msgstr "-"
msgctxt "report:purchase.purchase_detailed.report:"
msgid "."
msgstr ""
#, fuzzy
msgctxt "report:purchase.purchase_detailed.report:"
msgid "/"
msgstr "/"
msgctxt "report:purchase.purchase_detailed.report:"
msgid "/for"
msgstr ""
msgctxt "report:purchase.purchase_detailed.report:"
msgid "0.00"
msgstr ""
msgctxt "report:purchase.purchase_detailed.report:"
msgid "00/00/0000"
msgstr ""
msgctxt "report:purchase.purchase_detailed.report:"
msgid "00:00:00"
msgstr ""
msgctxt "report:purchase.purchase_detailed.report:"
msgid "???"
msgstr ""
msgctxt "report:purchase.purchase_detailed.report:"
msgid "CENTRO DE OP."
msgstr ""
msgctxt "report:purchase.purchase_detailed.report:"
msgid "DESCRIPCION"
msgstr ""
msgctxt "report:purchase.purchase_detailed.report:"
msgid "ESTADO"
msgstr ""
msgctxt "report:purchase.purchase_detailed.report:"
msgid "FECHA"
msgstr ""
msgctxt "report:purchase.purchase_detailed.report:"
msgid "FECHA FINAL:"
msgstr ""
msgctxt "report:purchase.purchase_detailed.report:"
msgid "FECHA INICIAL:"
msgstr ""
msgctxt "report:purchase.purchase_detailed.report:"
msgid "INFORME DE COMPRAS"
msgstr ""
msgctxt "report:purchase.purchase_detailed.report:"
msgid "MONEDA"
msgstr ""
msgctxt "report:purchase.purchase_detailed.report:"
msgid "No. ORDEN"
msgstr ""
msgctxt "report:purchase.purchase_detailed.report:"
msgid "Página"
msgstr ""
msgctxt "report:purchase.purchase_detailed.report:"
msgid "TERCERO"
msgstr ""
msgctxt "report:purchase.purchase_detailed.report:"
msgid "TRYTON ERP"
msgstr ""
msgctxt "report:purchase.purchase_detailed.report:"
msgid "VALOR BRUTO"
msgstr ""
msgctxt "report:purchase.purchase_detailed.report:"
msgid "VALOR DESCUENTO"
msgstr ""
msgctxt "report:purchase.purchase_detailed.report:"
msgid "VALOR IMPUESTOS"
msgstr ""
msgctxt "report:purchase.purchase_detailed.report:"
msgid "VALOR NETO"
msgstr ""
msgctxt "report:purchase.purchase_detailed.report:"
msgid "data['end_date']"
msgstr ""
msgctxt "report:purchase.purchase_detailed.report:"
msgid "data['start_date']"
msgstr ""
msgctxt "report:purchase.purchase_detailed.report:"
msgid "for each='purchase in records'"
msgstr ""
msgctxt "report:purchase.purchase_detailed.report:"
msgid "purchase.currency.name"
msgstr ""
msgctxt "report:purchase.purchase_detailed.report:"
msgid "purchase.description"
msgstr ""
msgctxt "report:purchase.purchase_detailed.report:"
msgid ""
"purchase.lines[0].operation_center and "
"purchase.lines[0].operation_center.name"
msgstr ""
msgctxt "report:purchase.purchase_detailed.report:"
msgid "purchase.number and purchase.number"
msgstr ""
msgctxt "report:purchase.purchase_detailed.report:"
msgid "purchase.party.name"
msgstr ""
msgctxt "report:purchase.purchase_detailed.report:"
msgid "purchase.purchase_date"
msgstr ""
msgctxt "report:purchase.purchase_detailed.report:"
msgid "purchase.state_string"
msgstr ""
msgctxt "report:purchase.purchase_detailed.report:"
msgid "purchase.tax_amount"
msgstr ""
msgctxt "report:purchase.purchase_detailed.report:"
msgid "purchase.total_amount"
msgstr ""
msgctxt "report:purchase.purchase_detailed.report:"
msgid "purchase.untaxed_amount"
msgstr ""
msgctxt "report:purchase.purchase_detailed.report:"
msgid "€"
msgstr ""
#, fuzzy
msgctxt "report:purchase_report.analytic.report:"
msgid "$"
msgstr "$"
#, fuzzy
msgctxt "report:purchase_report.analytic.report:"
msgid "("
msgstr "("
msgctxt "report:purchase_report.analytic.report:"
msgid "($"
msgstr ""
#, fuzzy
msgctxt "report:purchase_report.analytic.report:"
msgid ")"
msgstr ")"
#, fuzzy
msgctxt "report:purchase_report.analytic.report:"
msgid ","
msgstr ","
#, fuzzy
msgctxt "report:purchase_report.analytic.report:"
msgid "-"
msgstr "-"
msgctxt "report:purchase_report.analytic.report:"
msgid "- pta"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "--"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "--)"
msgstr ""
#, fuzzy
msgctxt "report:purchase_report.analytic.report:"
msgid "/"
msgstr "/"
msgctxt "report:purchase_report.analytic.report:"
msgid "/for"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "00/00/0000"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "00:00:00"
msgstr ""
#, fuzzy
msgctxt "report:purchase_report.analytic.report:"
msgid ":"
msgstr ":"
msgctxt "report:purchase_report.analytic.report:"
msgid "???"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "C.C."
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "CANT. COMP."
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "CANT. RECIB."
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "CENTROS DE COSTOS"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "COMPAÑIA:"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "ENVIO"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "ESTADO"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "FACTURA"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "FECHA"
msgstr ""
#, fuzzy
msgctxt "report:purchase_report.analytic.report:"
msgid "IMPUESTO"
msgstr "IMPUESTO"
msgctxt "report:purchase_report.analytic.report:"
msgid "INFORME DE COMPRAS POR"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "NIT /CC"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "P. UNIT FC"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "P. UNIT OC"
msgstr ""
#, fuzzy
msgctxt "report:purchase_report.analytic.report:"
msgid "PRODUCTO"
msgstr "PRODUCTO"
msgctxt "report:purchase_report.analytic.report:"
msgid "Página"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "REF."
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "SUBTOTAL"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "TERCERO"
msgstr ""
#, fuzzy
msgctxt "report:purchase_report.analytic.report:"
msgid "TOTAL"
msgstr "TOTAL"
msgctxt "report:purchase_report.analytic.report:"
msgid "UDM"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "company.rec_name"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "de"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "for each='line in records'"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "line['amount']"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "line['analytic_account']"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "line['description']"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "line['full_amount']"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "line['id_number']"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "line['inv_unit_price']"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "line['invoice_state']"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "line['name']"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "line['purchase_date']"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "line['qty_received']"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "line['quantity']"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "line['reference']"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "line['shipment_state']"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "line['state']"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "line['tax_amount']"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "line['unit_name']"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "line['unit_price']"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "pta"
msgstr ""
msgctxt "report:purchase_report.analytic.report:"
msgid "€"
msgstr ""
msgctxt "wizard_button:purchase_report.analytic,start,end:"
msgid "Cancel"
msgstr "Cancelar"
msgctxt "wizard_button:purchase_report.analytic,start,print_:"
msgid "Print"
msgstr "Imprimir"

255
purchase.py
View file

@ -1,11 +1,14 @@
# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from datetime import date, timedelta
from decimal import Decimal
from trytond.pyson import Eval
from trytond.pool import PoolMeta, Pool
from trytond.model import fields
from trytond.model import fields, ModelView
from trytond.exceptions import UserError
from trytond.transaction import Transaction
from trytond.report import Report
from trytond.wizard import Wizard, StateView, Button, StateTransition, StateReport
class Configuration(metaclass=PoolMeta):
@ -96,3 +99,253 @@ class Line(metaclass=PoolMeta):
quantity += v
quantity = quantity
return quantity
class PurchaseAnalyticStart(ModelView):
'Purchase Analytic Report Start'
__name__ = 'purchase_report.analytic.start'
company = fields.Many2One('company.company', 'Company', required=True)
start_date = fields.Date("Start Date", required=True)
end_date = fields.Date("End Date", required=True)
@staticmethod
def default_company():
return Transaction().context.get('company')
@staticmethod
def default_end_date():
Date = Pool().get('ir.date')
return Date.today()
class PurchaseAnalytic(Wizard):
'Purchase Analytic Report'
__name__ = 'purchase_report.analytic'
start = StateView('purchase_report.analytic.start',
'purchase_co.purchase_analytic_start_view_form', [
Button('Cancel', 'end', 'tryton-cancel'),
Button('Print', 'print_', 'tryton-ok', default=True),
])
print_ = StateReport('purchase_report.analytic.report')
def do_print_(self, action):
data = {
'company': self.start.company.id,
'start_date': self.start.start_date,
'end_date': self.start.end_date,
}
return action, data
def transition_print_(self):
return 'end'
class PurchaseAnalyticReport(Report):
__name__ = 'purchase_report.analytic.report'
@classmethod
def compute_amount_tax(cls, line):
Tax = Pool().get('account.tax')
tax_list = Tax.compute(Tax.browse(line['taxes']),
line['unit_price'] or Decimal('0.0'),
line['quantity'] or 0.0)
return sum([t['amount'] for t in tax_list], Decimal('0.0'))
@classmethod
def _get_rec(cls, line):
analytic_account = None
if line['analytic_accounts.']:
analytic_account = line['analytic_accounts.'][0]['account.']
inv_unit_price = Decimal(0)
if line['invoice_lines.']:
inv_unit_price = line['invoice_lines.'][0]['unit_price']
value = {
'reference': line['purchase.']['reference'],
'purchase_date': line['purchase.']['purchase_date'],
'state': line['purchase.']['state'],
'shipment_state': line['purchase.']['shipment_state'],
'invoice_state': line['purchase.']['invoice_state'],
'id_number': line['purchase.']['party.']['id_number'],
'name': line['purchase.']['party.']['name'],
'warehouse': line['purchase.']['warehouse.']['name'],
'description': line['description'],
'unit_name': line['unit.']['name'],
'quantity': line['quantity'],
'unit_price': line['unit_price'],
'analytic_account': analytic_account['code'] + ' ' + analytic_account['name'] if analytic_account else '',
'taxes': list(line['taxes']),
'qty_received': sum([r['quantity'] for r in line['moves.']]),
'amount': line['amount'],
'inv_unit_price': inv_unit_price
}
tax_amount = cls.compute_amount_tax(value)
full_amount = value['amount'] + tax_amount
value.update({
'tax_amount': tax_amount,
'full_amount': full_amount,
})
return value
@classmethod
def get_context(cls, records, header, data):
report_context = super().get_context(records, header, data)
pool = Pool()
Company = pool.get('company.company')
PurchaseLine = pool.get('purchase.line')
fields_names = ['purchase.reference', 'purchase.purchase_date', 'purchase.party.id_number',
'purchase.party.name', 'description', 'unit.name', 'quantity', 'unit_price',
'purchase.state', 'purchase.shipment_state', 'purchase.invoice_state',
'analytic_accounts.account.name', 'analytic_accounts.account.code', 'taxes',
'invoice_lines.unit_price', 'moves.quantity', 'amount', 'purchase.warehouse.name'
]
lines = PurchaseLine.search_read([
('purchase.company', '=', data['company']),
('purchase.purchase_date', '>=', data['start_date']),
('purchase.purchase_date', '<=', data['end_date']),
], fields_names=fields_names, order=[('purchase.purchase_date', 'ASC')])
records = []
records_append = records.append
get_rec = cls._get_rec
for line in lines:
records_append(get_rec(line))
report_context['records'] = records
report_context['company'] = Company(data['company'])
return report_context
class PurchaseDetailedStart(ModelView):
'Purchase Detailed Start'
__name__ = 'purchase.purchase_detailed.start'
company = fields.Many2One('company.company', 'Company', required=True)
start_date = fields.Date('Start Date', required=True)
end_date = fields.Date('End Date', required=True)
invoiced = fields.Boolean('Invoiced', help='print purchase invoiced')
detailed = fields.Boolean('Detailed', help='print report detailed')
@staticmethod
def default_company():
return Transaction().context.get('company')
class PurchaseDetailed(Wizard):
'Purchase Detailed'
__name__ = 'purchase.purchase_detailed'
start = StateView('purchase.purchase_detailed.start',
'purchase_co.print_purchase_detailed_start_view_form', [
Button('Cancel', 'end', 'tryton-cancel'),
Button('Print', 'print_', 'tryton-ok', default=True),
])
print_ = StateReport('purchase.purchase_detailed.report')
def do_print_(self, action):
data = {
'company': self.start.company.id,
'start_date': self.start.start_date,
'end_date': self.start.end_date,
'invoiced': self.start.invoiced,
'detailed': self.start.detailed,
}
return action, data
def transition_print_(self):
return 'end'
class PurchaseDetailedReport(Report):
__name__ = 'purchase.purchase_detailed.report'
@classmethod
def get_context(cls, records, header, data):
report_context = super().get_context(records, header, data)
pool = Pool()
Invoice = pool.get('account.invoice')
fields_names = [
'number', 'description', 'party.name', 'untaxed_amount',
'party.id_number', 'state', 'tax_amount', 'total_amount',
]
lines = None
if data['invoiced']:
title = 'INFORME DE COMPRAS'
fields_names.append('invoice_date')
Invoiceline = pool.get('account.invoice.line')
dom_invoice = [
('company', '=', data['company']),
('invoice.invoice_date', '>=', data['start_date']),
('invoice.invoice_date', '<=', data['end_date']),
('invoice.type', '=', 'in'),
('origin', 'ilike', 'purchase.line%'),
]
fields_names_lines = ['id', 'invoice', 'origin.purchase.number']
fields = Invoiceline.fields_get(fields_names=['operation_center'])
if 'operation_center' in fields.keys():
fields_names_lines.append('operation_center.name')
lines = Invoiceline.search_read(dom_invoice, fields_names=fields_names_lines)
operation_centers = {}
invoices_ids = set()
invoices_ids_add = invoices_ids.add
oc_inv_update = operation_centers.update
for v in lines:
invoices_ids_add(v['invoice'])
operation_center = ''
if v['operation_center.']:
operation_center = v['operation_center.']['name']
purchase = v['origin.']['purchase.']['number']
oc_inv_update({v['invoice']: {'operation_center': operation_center, 'purchase': purchase}})
records = Invoice.search_read(
['id', 'in', invoices_ids], fields_names=fields_names)
else:
fields_names.append('purchase_date')
Purchase = pool.get('purchase.purchase')
Purchaseline = pool.get('purchase.line')
title = 'INFORME DE ORDENES DE COMPRAS'
dom_lines = [
('purchase.company', '=', data['company']),
('purchase.purchase_date', '>=', data['start_date']),
('purchase.purchase_date', '<=', data['end_date']),
]
fields_names_lines = ['id', 'purchase']
fields = Purchaseline.fields_get(fields_names=['operation_center'])
if 'operation_center' in fields.keys():
fields_names_lines.append('operation_center.name')
lines = Purchaseline.search_read(dom_lines, fields_names=fields_names_lines)
operation_centers = {}
purchase_ids = set()
purchase_ids_add = purchase_ids.add
oc_purchase_update = operation_centers.update
for v in lines:
purchase_ids_add(v['id'])
operation_center = ''
if v['operation_center.']:
operation_center = v['operation_center.']['name']
oc_purchase_update({v['purchase']: operation_center})
dom_purchases = [
('company', '=', data['company']),
('purchase_date', '>=', data['start_date']),
('purchase_date', '<=', data['end_date']),
]
records = Purchase.search_read(dom_purchases, fields_names=fields_names,
order=[('party.name', 'ASC'), ('purchase_date', 'ASC')]
)
report_context['records'] = records
report_context['data'] = data
report_context['title'] = title
report_context['operation_centers'] = operation_centers
return report_context

93
purchase.xml
View file

@ -14,5 +14,98 @@ this repository contains the full copyright notices and license terms. -->
<field name="inherit" ref="purchase.purchase_line_view_form"/>
<field name="name">purchase_line_form</field>
</record>
<record model="ir.action.report" id="report_purchase_analytic">
<field name="name">Purchase Analytic Report</field>
<field name="model"></field>
<field name="report_name">purchase_report.analytic.report</field>
<field name="report">purchase_report/analytic_report.ods</field>
</record>
<record model="ir.ui.view" id="purchase_analytic_start_view_form">
<field name="model">purchase_report.analytic.start</field>
<field name="type">form</field>
<field name="name">report_analytic_start_form</field>
</record>
<record model="ir.action.wizard" id="wizard_print_purchase_report_analytic">
<field name="name">Wizard Purchase Analytic Report</field>
<field name="wiz_name">purchase_report.analytic</field>
</record>
<menuitem name="Purchase Analytic" parent="account_col.menu_purchase_reporting" sequence="20"
action="wizard_print_purchase_report_analytic" id="menu_purchase_analytic_report"/>
<!-- <record model="ir.action.report" id="report_purchase_detailed_report">
<field name="name">Detailed Report</field>
<field name="model">purchase.purchase</field>
<field name="report_name">purchase_report.detailed</field>
<field name="report">purchase_co/detailed_report.ods</field>
</record>
<record model="ir.action.keyword" id="report_purchase_detailed_report_keyword">
<field name="keyword">form_print</field>
<field name="model">purchase.purchase,-1</field>
<field name="action" ref="report_purchase_detailed_report"/>
</record> -->
<record model="ir.ui.view" id="purchase_historic_by_product_view_form">
<field name="model">purchase.line</field>
<field name="type">tree</field>
<field name="name">purchase_line_historic_by_product</field>
</record>
<record model="ir.action.act_window" id="act_purchase_historic_by_product_tree">
<field name="name">Purchase Historic By Product</field>
<field name="res_model">purchase.line</field>
<field name="domain"
eval="[('product.template', 'in', Eval('active_ids'))]"
pyson="1"/>
</record>
<record model="ir.action.act_window.view" id="act_purchase_historic_by_product_view">
<field name="sequence" eval="1"/>
<field name="view" ref="purchase_historic_by_product_view_form"/>
<field name="act_window" ref="act_purchase_historic_by_product_tree"/>
</record>
<record model="ir.action.keyword" id="act_purchase_historic_by_product_keyword">
<field name="keyword">form_action</field>
<field name="model">product.template,-1</field>
<field name="action" ref="act_purchase_historic_by_product_tree"/>
</record>
<record model="ir.action.act_window" id="act_purchase_historic_by_product_variant_tree">
<field name="name">Purchase Historic By Product</field>
<field name="res_model">purchase.line</field>
<field name="domain" eval="[('product', 'in', Eval('active_ids'))]" pyson="1"/>
</record>
<record model="ir.action.act_window.view" id="act_purchase_historic_by_product_variant_view">
<field name="sequence" eval="1"/>
<field name="view" ref="purchase_historic_by_product_view_form"/>
<field name="act_window" ref="act_purchase_historic_by_product_variant_tree"/>
</record>
<record model="ir.action.keyword" id="act_purchase_historic_by_product_variant_keyword">
<field name="keyword">form_action</field>
<field name="model">product.product,-1</field>
<field name="action" ref="act_purchase_historic_by_product_variant_tree"/>
</record>
<record model="ir.ui.view" id="print_purchase_detailed_start_view_form">
<field name="model">purchase.purchase_detailed.start</field>
<field name="type">form</field>
<field name="name">print_purchase_detailed_start_form</field>
</record>
<record model="ir.action.wizard" id="wizard_purchase_detailed">
<field name="name">Print Purchase Detailed</field>
<field name="wiz_name">purchase.purchase_detailed</field>
</record>
<record model="ir.action.report" id="report_purchase_detailed">
<field name="name">Purchase Detailed</field>
<field name="model">purchase.purchase</field>
<field name="report_name">purchase.purchase_detailed.report</field>
<field name="report">purchase_co/purchase_detailed.fods</field>
<field name="template_extension">ods</field>
<field name="translatable">True</field>
</record>
<menuitem parent="account_col.menu_purchase_reporting" sequence="100" action="wizard_purchase_detailed"
id="menu_print_purchase_detailed" icon="tryton-print"/>
</data>
</tryton>

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17
view/print_purchase_detailed_start_form.xml Normal file
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<form>
<label name="company"/>
<field name="company" widget="selection"/>
<group id="checkbox" col="-1" colspan="2">
<label name="invoiced"/>
<field name="invoiced" width="25"/>
<label name="detailed"/>
<field name="detailed" width="25"/>
</group>
<label name="start_date"/>
<field name="start_date"/>
<label name="end_date"/>
<field name="end_date"/>
</form>

14
view/purchase_line_historic_by_product.xml Normal file
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tree>
<field name="purchase"/>
<field name="party"/>
<field name="date"/>
<field name="product"/>
<field name="description"/>
<field name="quantity"/>
<field name="unit_price"/>
<field name="amount"/>
<field name="unit_digits" tree_invisible="1"/>
</tree>

12
view/report_analytic_start_form.xml Normal file
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<form>
<label name="company"/>
<field name="company"/>
<newline/>
<label name="start_date"/>
<field name="start_date"/>
<label name="end_date"/>
<field name="end_date"/>
</form>