SaaSERP3/addons/om_account_followup/report/followup_report.py

52 lines
2.0 KiB
Python

# -*- 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
)""")