+# -*- coding: utf-8 -*-
##############################################################################
#
-# Copyright (c) 2004-2007 TINY SPRL. (http://tiny.be) All Rights Reserved.
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
-# $Id$
+# 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.
#
-# WARNING: This program as such is intended to be used by professional
-# programmers who take the whole responsability of assessing all potential
-# consequences resulting from its eventual inadequacies and bugs
-# End users who are looking for a ready-to-use solution with commercial
-# garantees and support are strongly adviced to contract a Free Software
-# Service Company
+# 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.
#
-# 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 2
-# 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.
-#
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
+# 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'
- _inherit = 'res.country'
- _columns = {
- 'intrastat': fields.boolean('Intrastat member'),
- }
- _defaults = {
- 'intrastat': lambda *a: False,
- }
+ _name = 'res.country'
+ _inherit = 'res.country'
+ _columns = {
+ 'intrastat': fields.boolean('Intrastat member'),
+ }
+ _defaults = {
+ 'intrastat': lambda *a: False,
+ }
+
res_country()
+
class report_intrastat_code(osv.osv):
- _name = "report.intrastat.code"
- _description = "Intrastat code"
- _columns = {
- 'name': fields.char('Intrastat Code', size=16),
- 'description': fields.char('Description', size=64),
- }
+ _name = "report.intrastat.code"
+ _description = "Intrastat code"
+ _columns = {
+ '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'),
- }
+ _name = "product.template"
+ _inherit = "product.template"
+ _columns = {
+ 'intrastat_id': fields.many2one('report.intrastat.code', 'Intrastat code'),
+ }
+
product_template()
class report_intrastat(osv.osv):
- _name = "report.intrastat"
- _description = "Intrastat report"
- _auto = False
- _columns = {
- 'name': fields.date('Month', 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),
- 'type': fields.selection([('import', 'Import'), ('export', 'Export')], 'Type'),
- 'currency_id': fields.many2one('res.currency', "Currency", readonly=True),
- }
- def init(self, cr):
- 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
- 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
- from
- stock_move m
- 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)
- 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
- )""")
-report_intrastat()
+ _name = "report.intrastat"
+ _description = "Intrastat report"
+ _auto = False
+ _columns = {
+ '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, 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(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(
+ 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
+ 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 (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
+ 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()
projects / odoo / odoo.git / blobdiff