odoo/addons/report_intrastat/report_intrastat.py

125 lines
5.5 KiB
Python

# -*- coding: utf-8 -*-
##############################################################################
#
# 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 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 Affero General Public License for more details.
#
# 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 openerp.osv import fields, osv
from openerp.tools.sql import drop_view_if_exists
from openerp.addons.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,
}
class report_intrastat_code(osv.osv):
_name = "report.intrastat.code"
_description = "Intrastat code"
_translate = False
_columns = {
'name': fields.char('Intrastat Code'),
'description': fields.char('Description'),
}
class product_template(osv.osv):
_name = "product.template"
_inherit = "product.template"
_columns = {
'intrastat_id': fields.many2one('report.intrastat.code', 'Intrastat code'),
}
class report_intrastat(osv.osv):
_name = "report.intrastat"
_description = "Intrastat report"
_auto = False
_columns = {
'name': fields.char('Year', 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', 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 inv_address
left join res_country inv_country on (inv_country.id = inv_address.country_id))
on (inv_address.id = inv.partner_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
)""")
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