# -*- coding: utf-8 -*- from openerp.http import request as r def get_account_invoice_line(): user_store = r.env.user.store_id.id company_currency_rate = r.env.user.company_id.currency_id.rate query = ''' SELECT invoice.id AS invoice_id, line.id AS invoice_line_id, invoice.number, invoice.origin, invoice.date_invoice, invoice.type, product.name_template, line.price_unit * (%s / (array_agg(rate.rate ORDER BY rate.id DESC))[1]) as price_unit, line.quantity AS cant, line.price_subtotal * (%s / (array_agg(rate.rate ORDER BY rate.id DESC))[1]) AS subtotal, (line.quantity * (line.price_unit * (%s / (array_agg(rate.rate ORDER BY rate.id DESC))[1]))) - (line.price_subtotal * (%s / (array_agg(rate.rate ORDER BY rate.id DESC))[1])) AS impuestos, (array_agg(history.cost ORDER BY history.id DESC))[1] * line.quantity as cost, template.is_interest FROM account_invoice AS invoice LEFT JOIN account_invoice_line AS line ON line.invoice_id = invoice.id LEFT JOIN product_product AS product ON line.product_id = product.id LEFT JOIN product_template AS template ON template.id = product.product_tmpl_id LEFT JOIN res_store_journal_rel AS journal ON journal.journal_id = invoice.journal_id LEFT JOIN product_price_history AS history ON history.product_template_id = product.product_tmpl_id LEFT JOIN res_currency_rate AS rate ON rate.currency_id = invoice.currency_id WHERE invoice.state NOT IN ('draft', 'cancel') AND invoice.type = 'out_invoice' GROUP BY invoice.id, line.id, invoice.number, invoice.origin, invoice.date_invoice, product.name_template, line.price_unit, line.quantity, line.price_subtotal, template.is_interest ''' r.cr.execute(query,(tuple([company_currency_rate,company_currency_rate,company_currency_rate,company_currency_rate]))) return [ { 'invoice_id': j[0], 'invoice_line_id': j[1], 'number': j[2], 'origin': j[3], 'date': j[4], 'type': j[5], 'product_name':j[6], 'price_unit':j[7], 'quantity':j[8], 'subtotal':j[9], 'tax': j[10], 'cost': j[11], 'is_interest': j[12], } for j in r.cr.fetchall() ]