76 lines
3.9 KiB
Python
76 lines
3.9 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
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from flectra import fields, models
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from flectra.tools.sql import drop_view_if_exists
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class ReportIntrastat(models.Model):
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_name = "report.intrastat"
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_description = "Intrastat report"
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_auto = False
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name = fields.Char(string='Year', readonly=True)
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month = fields.Selection([
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('01', 'January'), ('02', 'February'), ('03', 'March'), ('04', 'April'),
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('05', 'May'), ('06', 'June'), ('07', 'July'), ('08', 'August'),
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('09', 'September'), ('10', 'October'), ('11', 'November'), ('12', 'December')],
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readonly=True)
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supply_units = fields.Float(string='Supply Units', readonly=True)
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ref = fields.Char(string='Source document', readonly=True)
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code = fields.Char(string='Country code', readonly=True)
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intrastat_id = fields.Many2one('report.intrastat.code', string='Intrastat code', readonly=True)
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weight = fields.Float(string='Weight', readonly=True)
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value = fields.Float(string='Value', readonly=True, digits=0)
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type = fields.Selection([('import', 'Import'), ('export', 'Export')], string='Type')
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currency_id = fields.Many2one('res.currency', string="Currency", readonly=True)
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company_id = fields.Many2one('res.company', string="Company", readonly=True)
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def init(self):
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drop_view_if_exists(self.env.cr, self._table)
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self.env.cr.execute("""
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create or replace view report_intrastat as (
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select
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to_char(inv.date_invoice, 'YYYY') as name,
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to_char(inv.date_invoice, 'MM') as month,
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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 * inv_line.quantity)
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else (pt.weight * inv_line.quantity * uom.factor) 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 (inv_line.quantity * uom.factor) 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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inv.company_id as company_id
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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 = pp.id)
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left join product_uom uom on uom.id=inv_line.uom_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 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.partner_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 to_char(inv.date_invoice, 'YYYY'), to_char(inv.date_invoice, 'MM'),intrastat.id,inv.type,pt.intrastat_id, inv_country.code,inv.number, inv.currency_id, inv.company_id
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)""")
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