-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
##############################################################################
#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
-# $Id$
+# 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 General Public License as published by
-# the Free Software Foundation, either version 3 of the License, or
-# (at your option) any later version.
+# 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 General Public License for more details.
+# GNU Affero General Public License for more details.
#
-# You should have received a copy of the GNU General Public License
+# 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 osv import osv, fields
+from tools.sql import drop_view_if_exists
+from decimal_precision import decimal_precision as dp
+
class res_country(osv.osv):
_name = 'res.country'
_defaults = {
'intrastat': lambda *a: False,
}
+
res_country()
+
class report_intrastat_code(osv.osv):
_name = "report.intrastat.code"
_description = "Intrastat code"
'name': fields.char('Intrastat Code', size=16),
'description': fields.char('Description', size=64),
}
+
report_intrastat_code()
+
class product_template(osv.osv):
_name = "product.template"
_inherit = "product.template"
_columns = {
'intrastat_id': fields.many2one('report.intrastat.code', 'Intrastat code'),
}
+
product_template()
class report_intrastat(osv.osv):
_description = "Intrastat report"
_auto = False
_columns = {
- 'name': fields.date('Month', readonly=True),
- 'code': fields.char('Country code', size="2", readonly=True),
+ 'name': fields.char('Year',size=64,required=False, readonly=True),
+ 'month':fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'), ('05','May'), ('06','June'),
+ ('07','July'), ('08','August'), ('09','September'), ('10','October'), ('11','November'), ('12','December')],'Month',readonly=True),
+ 'supply_units':fields.float('Supply Units', readonly=True),
+ 'ref':fields.char('Source document',size=64, readonly=True),
+ 'code': fields.char('Country code', size=2, readonly=True),
'intrastat_id': fields.many2one('report.intrastat.code', 'Intrastat code', readonly=True),
'weight': fields.float('Weight', readonly=True),
- 'value': fields.float('Value', readonly=True),
+ 'value': fields.float('Value', readonly=True, digits_compute=dp.get_precision('Account')),
'type': fields.selection([('import', 'Import'), ('export', 'Export')], 'Type'),
'currency_id': fields.many2one('res.currency', "Currency", readonly=True),
}
def init(self, cr):
+ drop_view_if_exists(cr, 'report_intrastat')
cr.execute("""
create or replace view report_intrastat as (
select
- to_char(m.create_date, 'YYYY-MM-01') as name,
- min(m.id) as id,
- pt.intrastat_id as intrastat_id,
- case when l.usage in ('supplier', 'customer') then upper(pc.code) else upper(c.code) end as code,
- sum(case when pol.price_unit is not null
- then pol.price_unit * m.product_qty
- else
- case when sol.price_unit is not null
- then sol.price_unit * m.product_qty
- else 0
- end
+ to_char(inv.create_date, 'YYYY') as name,
+ to_char(inv.create_date, 'MM') as month,
+ min(inv_line.id) as id,
+ intrastat.id as intrastat_id,
+ upper(inv_country.code) as code,
+ sum(case when inv_line.price_unit is not null
+ then inv_line.price_unit * inv_line.quantity
+ else 0
end) as value,
- sum(pt.weight_net * m.product_qty) as weight,
- case when l.usage in ('supplier', 'customer') then 'import' else 'export' end as type,
- case when ppl.currency_id is not null
- then ppl.currency_id
- else spl.currency_id
- end as currency_id
+ sum(
+ case when uom.category_id != puom.category_id then (pt.weight_net * inv_line.quantity)
+ else (pt.weight_net * inv_line.quantity * uom.factor) end
+ ) as weight,
+ sum(
+ case when uom.category_id != puom.category_id then inv_line.quantity
+ else (inv_line.quantity * uom.factor) end
+ ) as supply_units,
+
+ inv.currency_id as currency_id,
+ inv.number as ref,
+ case when inv.type in ('out_invoice','in_refund')
+ then 'export'
+ else 'import'
+ end as type
from
- stock_move m
+ account_invoice inv
+ left join account_invoice_line inv_line on inv_line.invoice_id=inv.id
left join (product_template pt
left join product_product pp on (pp.product_tmpl_id = pt.id))
- on (m.product_id = pt.id)
- left join (res_partner_address a
- left join res_country c on (c.id = a.country_id))
- on (a.id = m.address_id)
- left join (stock_picking sp
- left join (res_partner_address pa
- left join res_country pc on (pc.id = pa.country_id))
- on (pa.id = sp.address_id))
- on (sp.id = m.picking_id)
- left join stock_location l on (l.id = m.location_id)
- left join stock_location dl on (dl.id = m.location_dest_id)
- left join (purchase_order_line pol
- left join (purchase_order po
- left join product_pricelist ppl on (ppl.id = po.pricelist_id))
- on (po.id = pol.order_id))
- on (pol.id = m.purchase_line_id)
- left join (sale_order_line sol
- left join (sale_order so
- left join product_pricelist spl on (spl.id = so.pricelist_id))
- on (so.id = sol.order_id))
- on (sol.id = m.sale_line_id)
+ on (inv_line.product_id = pp.id)
+ left join product_uom uom on uom.id=inv_line.uos_id
+ left join product_uom puom on puom.id = pt.uom_id
+ left join report_intrastat_code intrastat on pt.intrastat_id = intrastat.id
+ left join (res_partner_address inv_address
+ left join res_country inv_country on (inv_country.id = inv_address.country_id))
+ on (inv_address.id = inv.address_invoice_id)
+
where
- m.state != 'draft'
- and ((l.usage in ('supplier', 'customer') and dl.usage not in ('supplier', 'customer'))
- or (dl.usage in ('supplier', 'customer') and l.usage not in ('supplier', 'customer')))
- and (c.intrastat is not null or pc.intrastat is not null)
- group by to_char(m.create_date, 'YYYY-MM-01'), pt.intrastat_id, c.code, pc.code, l.usage, dl.usage, ppl.currency_id, spl.currency_id
+ inv.state in ('open','paid')
+ and inv_line.product_id is not null
+ and inv_country.intrastat=true
+ group by to_char(inv.create_date, 'YYYY'), to_char(inv.create_date, 'MM'),intrastat.id,inv.type,pt.intrastat_id, inv_country.code,inv.number, inv.currency_id
)""")
-report_intrastat()
-
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+report_intrastat()
projects / odoo / odoo.git / blobdiff