* delete view id exists
* tab2space bzr revid: olt@tinyerp.com-20090526123525-foee6my4iuf4i9z6
This commit is contained in:
Olivier Laurent
parent
a9426fe446
commit
d0162d2e9b
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@ -1,7 +1,7 @@
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
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# $Id$
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#
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@ -21,6 +21,8 @@
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##############################################################################
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from osv import osv, fields
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from tools.sql import drop_view_if_exists
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class res_country(osv.osv):
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_name = 'res.country'
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@ -56,8 +58,8 @@ class report_intrastat(osv.osv):
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_auto = False
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_columns = {
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'name': fields.many2one('account.period', 'Period', readonly=True,select=True),
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'supply_units':fields.float('Supply Units', readonly=True),
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'ref':fields.char('Origin',size=64, readonly=True),
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'supply_units':fields.float('Supply Units', readonly=True),
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'ref':fields.char('Origin',size=64, readonly=True),
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'code': fields.char('Country code', size="2", readonly=True),
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'intrastat_id': fields.many2one('report.intrastat.code', 'Intrastat code', readonly=True),
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'weight': fields.float('Weight', readonly=True),
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@ -66,65 +68,65 @@ class report_intrastat(osv.osv):
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'currency_id': fields.many2one('res.currency', "Currency", readonly=True),
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}
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def init(self, cr):
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drop_view_if_exists(cr, 'report_intrastat')
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cr.execute("""
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create or replace view report_intrastat as (
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select
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inv.period_id as name,
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min(inv_line.id) as id,
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intrastat.id as intrastat_id,
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upper(inv_country.code) as code,
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sum(case when inv_line.price_unit is not null
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then inv_line.price_unit * inv_line.quantity
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else 0
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end) as value,
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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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sum(
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case when uom.category_id != puom.category_id then 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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inv_line.quantity * uom.factor_inv_data
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else
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inv_line.quantity / uom.factor
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end
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end
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) as supply_units,
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select
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inv.period_id as name,
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min(inv_line.id) as id,
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intrastat.id as intrastat_id,
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upper(inv_country.code) as code,
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sum(case when inv_line.price_unit is not null
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then inv_line.price_unit * inv_line.quantity
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else 0
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end) as value,
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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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sum(
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case when uom.category_id != puom.category_id then 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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inv_line.quantity * uom.factor_inv_data
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else
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inv_line.quantity / uom.factor
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end
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end
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) as supply_units,
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inv.currency_id as currency_id,
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inv.number as ref,
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case when inv.type in ('out_invoice','in_refund')
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then 'export'
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else 'import'
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end as type
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from
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account_invoice inv
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left join account_invoice_line inv_line on inv_line.invoice_id=inv.id
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left join (product_template pt
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left join product_product pp on (pp.product_tmpl_id = pt.id))
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on (inv_line.product_id = pt.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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left join report_intrastat_code intrastat on pt.intrastat_id = intrastat.id
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left join (res_partner_address inv_address
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left join res_country inv_country on (inv_country.id = inv_address.country_id))
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on (inv_address.id = inv.address_invoice_id)
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inv.currency_id as currency_id,
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inv.number as ref,
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case when inv.type in ('out_invoice','in_refund')
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then 'export'
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else 'import'
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end as type
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from
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account_invoice inv
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left join account_invoice_line inv_line on inv_line.invoice_id=inv.id
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left join (product_template pt
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left join product_product pp on (pp.product_tmpl_id = pt.id))
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on (inv_line.product_id = pt.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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left join report_intrastat_code intrastat on pt.intrastat_id = intrastat.id
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left join (res_partner_address inv_address
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left join res_country inv_country on (inv_country.id = inv_address.country_id))
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on (inv_address.id = inv.address_invoice_id)
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where
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inv.state in ('open','paid')
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and inv_line.product_id is not null
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and inv_country.intrastat=true
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group by inv.period_id,intrastat.id,inv.type,pt.intrastat_id, inv_country.code,inv.number, inv.currency_id
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where
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inv.state in ('open','paid')
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and inv_line.product_id is not null
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and inv_country.intrastat=true
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group by inv.period_id,intrastat.id,inv.type,pt.intrastat_id, inv_country.code,inv.number, inv.currency_id
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)""")
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report_intrastat()
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