Tower: upload om_account_followup 19.0.1.0.2 (was 1.0.2, via marketplace)

addons/om_account_followup/models/followup_partner.py

@@ -0,0 +1,50 @@
+from odoo import api, fields, models, _
+from odoo import tools
+
+
+class FollowupStatByPartner(models.Model):
+    _name = "followup.stat.by.partner"
+    _description = "Follow-up Statistics by Partner"
+    _rec_name = 'partner_id'
+    _auto = False
+
+    def _get_invoice_partner_id(self):
+        for rec in self:
+            rec.invoice_partner_id = rec.partner_id.address_get(
+                adr_pref=['invoice']).get('invoice', rec.partner_id.id)
+
+    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 follow-up', readonly=True)
+    max_followup_id = fields.Many2one('followup.line', 'Max Follow Up Level', readonly=True, ondelete="cascade")
+    balance = fields.Float('Balance', readonly=True)
+    company_id = fields.Many2one('res.company', 'Company', readonly=True)
+    invoice_partner_id = fields.Many2one('res.partner', compute='_get_invoice_partner_id', string='Invoice Address')
+
+    @api.model
+    def init(self):
+        tools.drop_view_if_exists(self.env.cr, 'followup_stat_by_partner')
+        self.env.cr.execute("""
+            create view followup_stat_by_partner as (
+                SELECT
+                    l.partner_id * 10000::bigint + l.company_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 max_followup_id,
+                    sum(l.debit - l.credit) AS balance,
+                    l.company_id as company_id
+                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.partner_id, l.company_id
+            )""")
+
+