clean file
bzr revid: nel@silver-20081029122525-s4uai6v1n2nyl0nx
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Najlaa
parent
be1af7edda
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@ -35,125 +35,7 @@ class account_invoice_intrastat(report_sxw.rml_parse):
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self.total=0
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self.localcontext.update({
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'time': time,
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'get_tax_code':self._get_tax_code,
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'get_tax_note':self._get_tax_note,
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'get_origin':self._get_origin,
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'get_line_by_origin':self._get_line_by_origin,
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#'gross_weight' : self._gross_weight,
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'total_weight' : self._total_weight,
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'get_incoterm':self._get_incoterm,
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'get_ref':self._get_ref,
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'get_product_code': self._get_product_code,
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'get_product_name': self._get_product_name,
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})
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def _get_origin(self,invoice_id):
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self.cr.execute("select distinct origin from account_invoice_line where invoice_id=%d" % (invoice_id))
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res = self.cr.fetchall() or []
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res=map(lambda x:x[0],res)
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if not len(res):
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res.append('-1')
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return res
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def _get_line_by_origin(self,origin,invoice_id,lang='en_US'):
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line_obj=self.pool.get('account.invoice.line')
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if not origin and origin!='-1':
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invoice_line_ids=line_obj.search(self.cr,self.uid,[('invoice_id','=',invoice_id),('origin','=',False)])
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else:
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invoice_line_ids = line_obj.search(self.cr,self.uid,[('invoice_id','=',invoice_id),('origin','=',origin)])
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res= line_obj.browse(self.cr,self.uid,invoice_line_ids,context={'lang':lang})
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return res
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def _get_ref(self,invoice):
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if invoice.type in ('out_invoice','out_refund'):
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if invoice.reference_type in ('customer_ref'):
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return invoice.reference
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sale_obj=pooler.get_pool(self.cr.dbname).get('sale.order')
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sale_ids=sale_obj.search(self.cr,self.uid,[('invoice_ids','=',[invoice.id])])
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sales=sale_obj.browse(self.cr,self.uid,sale_ids)
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if len(sales):
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return sales[0].client_order_ref
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elif invoice.type in ('in_invoice','in_refund'):
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purchase_obj=pooler.get_pool(self.cr.dbname).get('purchase.order')
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purchase_ids=purchase_obj.search(self.cr,self.uid,[('invoice_id','=',invoice.id)])
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purchases=purchase_obj.browse(self.cr,self.uid,purchase_ids)
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if len(purchases):
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return purchases[0].ref
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return False
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def _get_tax_code(self, tax_name):
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tax_obj=pooler.get_pool(self.cr.dbname).get('account.tax')
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ids = tax_obj.search(self.cr, self.uid, [('name','ilike',tax_name)])
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if len(ids) > 0:
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tax = tax_obj.browse(self.cr,self.uid,ids)[0]
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tax_name=tax.label
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return tax_name
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def _get_tax_note(self, tax_name,lang):
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tax_obj=pooler.get_pool(self.cr.dbname).get('account.tax')
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ids = tax_obj.search(self.cr, self.uid, [('name','ilike',tax_name)])
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if len(ids) > 0:
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tax = tax_obj.browse(self.cr,self.uid,ids,context={'lang':lang})[0]
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tax_note=tax.note
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return tax_note
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def _total_weight(self, o):
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res = []
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self.cr.execute("""
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select
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intrastat_code.name,
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sum(
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case when uom.category_id != puom.category_id then pt.weight_net * inv_line.quantity
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else
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case when uom.factor_inv_data > 0
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then
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pt.weight_net * inv_line.quantity * uom.factor_inv_data
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else
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pt.weight_net * inv_line.quantity / uom.factor
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end
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end
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) as weight
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from
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report_intrastat_code intrastat_code
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left join (product_template pt
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left join (product_product pp
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left join (account_invoice_line inv_line
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left join account_invoice inv on (inv.id=inv_line.invoice_id))
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on (inv_line.product_id=pp.id))
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on (pt.id=pp.product_tmpl_id))
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on (pt.intrastat_id=intrastat_code.id)
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left join product_uom uom on uom.id=inv_line.uos_id
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left join product_uom puom on puom.id = pt.uom_id
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where
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inv.id=%d
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group by
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intrastat_code.name
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order by
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intrastat_code.name
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"""%(o.id))
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#self.cr.execute('select r.name, sum(t.weight_net * l.quantity) from report_intrastat_code r, product_template t, product_product p, account_invoice_line l, account_invoice a where r.id = t.intrastat_id and t.id = p.product_tmpl_id and p.id = l.product_id and l.invoice_id = a.id and a.id =%d group by(r.name)' %(o.id))
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res = self.cr.fetchall() or []
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return res
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def _get_incoterm(self, code):
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print code
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incoterm_obj=pooler.get_pool(self.cr.dbname).get('stock.incoterms')
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incoterm_ids = incoterm_obj.search(self.cr,self.uid,[('code','=',code)])
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incoterm=incoterm_obj.browse(self.cr,self.uid,incoterm_ids)[0]
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return incoterm.code
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def _get_product_code(self, product_id, partner_id):
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product_obj=pooler.get_pool(self.cr.dbname).get('product.product')
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product = product_obj.browse(self.cr,self.uid, [product_id])[0]
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for supinfo in product.seller_ids:
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if supinfo.name.id == partner_id:
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return ( supinfo.product_code and ("[" + supinfo.product_code + "] ") or '') + supinfo.product_name
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return False
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def _get_product_name(self, product_id):
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product_obj=pooler.get_pool(self.cr.dbname).get('product.product')
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prod_names = product_obj.name_get(self.cr,self.uid,[product_id])
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return prod_names[0][1]
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report_sxw.report_sxw('report.account.invoice.intrastat', 'account.invoice', 'addons/report_intrastat/report/invoice.rml', parser=account_invoice_intrastat)
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