# -*- coding: utf-8 -*- from odoo import api, fields, models from odoo import tools class AccountFollowupStat(models.Model): _name = "followup.stat" _description = "Follow-up Statistics" _rec_name = 'partner_id' _order = 'date_move' _auto = False partner_id = fields.Many2one('res.partner', 'Partner', readonly=True) date_move = fields.Date('First move', readonly=True) date_move_last = fields.Date('Last move', readonly=True) date_followup = fields.Date('Latest followup', readonly=True) followup_id = fields.Many2one('followup.line', 'Follow Ups', readonly=True, ondelete="cascade") balance = fields.Float('Balance', readonly=True) debit = fields.Float('Debit', readonly=True) credit = fields.Float('Credit', readonly=True) company_id = fields.Many2one('res.company', 'Company', readonly=True) blocked = fields.Boolean('Blocked', readonly=True) @api.model def init(self): tools.drop_view_if_exists(self._cr, 'followup_stat') self._cr.execute(""" create or replace view followup_stat as ( SELECT l.id as id, l.partner_id AS partner_id, min(l.date) AS date_move, max(l.date) AS date_move_last, max(l.followup_date) AS date_followup, max(l.followup_line_id) AS followup_id, sum(l.debit) AS debit, sum(l.credit) AS credit, sum(l.debit - l.credit) AS balance, l.company_id AS company_id, l.blocked as blocked FROM account_move_line l LEFT JOIN account_account a ON (l.account_id = a.id) WHERE a.account_type = 'asset_receivable' AND l.full_reconcile_id is NULL AND l.partner_id IS NOT NULL GROUP BY l.id, l.partner_id, l.company_id, l.blocked )""")