[MOV] report_intrastat: Split files matching new api guidelines.
This commit is contained in:
Yannick Tivisse
@@ -35,71 +35,3 @@ class product_template(osv.osv):
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_columns = {
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'intrastat_id': fields.many2one('report.intrastat.code', 'Intrastat code'),
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}
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class report_intrastat(osv.osv):
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_name = "report.intrastat"
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_description = "Intrastat report"
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_auto = False
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_columns = {
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'name': fields.char('Year', required=False, readonly=True),
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'month':fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'), ('05','May'), ('06','June'),
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('07','July'), ('08','August'), ('09','September'), ('10','October'), ('11','November'), ('12','December')],'Month', readonly=True),
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'supply_units':fields.float('Supply Units', readonly=True),
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'ref':fields.char('Source document', 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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'value': fields.float('Value', readonly=True, digits=0),
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'type': fields.selection([('import', 'Import'), ('export', 'Export')], 'Type'),
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'currency_id': fields.many2one('res.currency', "Currency", readonly=True),
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'company_id': fields.many2one('res.company', "Company", 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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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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@@ -0,0 +1,69 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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class report_intrastat(osv.osv):
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_name = "report.intrastat"
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_description = "Intrastat report"
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_auto = False
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_columns = {
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'name': fields.char('Year', required=False, readonly=True),
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'month':fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'), ('05','May'), ('06','June'),
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('07','July'), ('08','August'), ('09','September'), ('10','October'), ('11','November'), ('12','December')],'Month', readonly=True),
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'supply_units':fields.float('Supply Units', readonly=True),
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'ref':fields.char('Source document', 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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'value': fields.float('Value', readonly=True, digits=0),
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'type': fields.selection([('import', 'Import'), ('export', 'Export')], 'Type'),
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'currency_id': fields.many2one('res.currency', "Currency", readonly=True),
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'company_id': fields.many2one('res.company', "Company", 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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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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