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[IMP] report_intrastat : report base on invoice not stock move 

bzr revid: hmo@tinyerp.com-20090507105259-4i01zzgeje86aifl
This commit is contained in:
Harry (Open ERP) 2009-05-07 16:22:59 +05:30
parent f523cc9994
commit e713f85c15
2 changed files with 64 additions and 53 deletions
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111
addons/report_intrastat/report_intrastat.py
View File

@ -55,7 +55,9 @@ class report_intrastat(osv.osv):
_description = "Intrastat report"
_auto = False
_columns = {
'name': fields.date('Month', readonly=True),
'name': fields.many2one('account.period', 'Period', readonly=True,select=True),
'supply_units':fields.float('Supply Units', readonly=True),
'ref':fields.char('Origin',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),
@ -66,56 +68,63 @@ class report_intrastat(osv.osv):
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
select
inv.period_id as name,
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
case when uom.factor_inv_data > 0
then
pt.weight_net * inv_line.quantity * uom.factor_inv_data
else
pt.weight_net * inv_line.quantity / uom.factor
end
end
) as weight,
sum(
case when uom.category_id != puom.category_id then inv_line.quantity
else
case when uom.factor_inv_data > 0
then
inv_line.quantity * uom.factor_inv_data
else
inv_line.quantity / uom.factor
end
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 = pt.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 inv.period_id,intrastat.id,inv.type,pt.intrastat_id, inv_country.code,inv.number, inv.currency_id
)""")
report_intrastat()

6
addons/report_intrastat/report_intrastat_view.xml
View File

@ -77,10 +77,12 @@
<field name="arch" type="xml">
<tree string="Intrastat Data">
<field name="name"/>
<field name="code"/>
<field name="code"/>
<field name="ref"/>
<field name="intrastat_id"/>
<field name="weight"/>
<field name="value"/>
<field name="supply_units"/>
<field name="currency_id"/>
<field name="type"/>
</tree>
@ -93,7 +95,7 @@
<field name="res_model">report.intrastat</field>
<field name="view_type">form</field>
<field name="view_mode">tree</field>
<field name="domain">[('name','=',time.strftime('%Y-%m-01'))]</field>
<field name="domain">[('name','=',time.strftime('%b.%Y'))]</field>
</record>
<menuitem id="next_id_89" name="This Month" parent="stock.next_id_61"/>