# -*- coding: utf-8 -*- # Part of Odoo. See LICENSE file for full copyright and licensing details. from odoo import api, fields, models, tools STATE = [ ('none', 'Non Member'), ('canceled', 'Cancelled Member'), ('old', 'Old Member'), ('waiting', 'Waiting Member'), ('invoiced', 'Invoiced Member'), ('free', 'Free Member'), ('paid', 'Paid Member'), ] class ReportMembership(models.Model): '''Membership Analysis''' _name = 'report.membership' _description = __doc__ _auto = False _rec_name = 'start_date' start_date = fields.Date(string='Start Date', readonly=True) date_to = fields.Date(string='End Date', readonly=True, help="End membership date") num_waiting = fields.Integer(string='# Waiting', readonly=True) num_invoiced = fields.Integer(string='# Invoiced', readonly=True) num_paid = fields.Integer(string='# Paid', readonly=True) tot_pending = fields.Float(string='Pending Amount', digits=0, readonly=True) tot_earned = fields.Float(string='Earned Amount', digits=0, readonly=True) partner_id = fields.Many2one('res.partner', string='Member', readonly=True) associate_member_id = fields.Many2one('res.partner', string='Associate Member', readonly=True) membership_id = fields.Many2one('product.product', string='Membership Product', readonly=True) membership_state = fields.Selection(STATE, string='Current Membership State', readonly=True) user_id = fields.Many2one('res.users', string='Salesperson', readonly=True) company_id = fields.Many2one('res.company', string='Company', readonly=True) quantity = fields.Integer(readonly=True) @api.model_cr def init(self): '''Create the view''' tools.drop_view_if_exists(self._cr, self._table) self._cr.execute(""" CREATE OR REPLACE VIEW %s AS ( SELECT MIN(id) AS id, partner_id, count(membership_id) as quantity, user_id, membership_state, associate_member_id, membership_amount, date_to, start_date, COUNT(num_waiting) AS num_waiting, COUNT(num_invoiced) AS num_invoiced, COUNT(num_paid) AS num_paid, SUM(tot_pending) AS tot_pending, SUM(tot_earned) AS tot_earned, membership_id, company_id FROM (SELECT MIN(p.id) AS id, p.id AS partner_id, p.user_id AS user_id, p.membership_state AS membership_state, p.associate_member AS associate_member_id, p.membership_amount AS membership_amount, p.membership_stop AS date_to, p.membership_start AS start_date, CASE WHEN ml.state = 'waiting' THEN ml.id END AS num_waiting, CASE WHEN ml.state = 'invoiced' THEN ml.id END AS num_invoiced, CASE WHEN ml.state = 'paid' THEN ml.id END AS num_paid, CASE WHEN ml.state IN ('waiting', 'invoiced') THEN SUM(il.price_subtotal) ELSE 0 END AS tot_pending, CASE WHEN ml.state = 'paid' OR p.membership_state = 'old' THEN SUM(il.price_subtotal) ELSE 0 END AS tot_earned, ml.membership_id AS membership_id, p.company_id AS company_id FROM res_partner p LEFT JOIN membership_membership_line ml ON (ml.partner = p.id) LEFT JOIN account_invoice_line il ON (ml.account_invoice_line = il.id) LEFT JOIN account_invoice ai ON (il.invoice_id = ai.id) WHERE p.membership_state != 'none' and p.active = 'true' GROUP BY p.id, p.user_id, p.membership_state, p.associate_member, p.membership_amount, p.membership_start, ml.membership_id, p.company_id, ml.state, ml.id ) AS foo GROUP BY start_date, date_to, partner_id, user_id, membership_id, company_id, membership_state, associate_member_id, membership_amount )""" % (self._table,))