# -*- coding: utf-8 -*- ############################################################################## # # OpenERP, Open Source Management Solution # Copyright (C) 2004-2010 Tiny SPRL (). # # 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 . # ############################################################################## from osv import osv, fields from tools.sql import drop_view_if_exists class res_country(osv.osv): _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), } report_intrastat_code() class product_template(osv.osv): _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.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), '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 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 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()