60 lines
2.6 KiB
Python
60 lines
2.6 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
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from flectra import api, fields, models
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from flectra import tools
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class CrmPartnerReportAssign(models.Model):
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""" CRM Lead Report """
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_name = "crm.partner.report.assign"
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_auto = False
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_description = "CRM Partner Report"
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partner_id = fields.Many2one('res.partner', 'Partner', required=False, readonly=True)
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grade_id = fields.Many2one('res.partner.grade', 'Grade', readonly=True)
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activation = fields.Many2one('res.partner.activation', 'Activation', index=True)
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user_id = fields.Many2one('res.users', 'User', readonly=True)
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date_review = fields.Date('Latest Partner Review')
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date_partnership = fields.Date('Partnership Date')
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country_id = fields.Many2one('res.country', 'Country', readonly=True)
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team_id = fields.Many2one('crm.team', 'Sales Channel', oldname='section_id', readonly=True)
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nbr_opportunities = fields.Integer('# of Opportunity', readonly=True, oldname='opp')
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turnover = fields.Float('Turnover', readonly=True)
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date = fields.Date('Invoice Account Date', readonly=True)
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_depends = {
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'account.invoice.report': ['date', 'partner_id', 'price_total', 'state', 'type'],
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'crm.lead': ['partner_assigned_id'],
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'res.partner': ['activation', 'country_id', 'date_partnership', 'date_review',
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'grade_id', 'parent_id', 'team_id', 'user_id'],
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}
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@api.model_cr
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def init(self):
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"""
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CRM Lead Report
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@param cr: the current row, from the database cursor
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"""
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tools.drop_view_if_exists(self._cr, 'crm_partner_report_assign')
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self._cr.execute("""
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CREATE OR REPLACE VIEW crm_partner_report_assign AS (
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SELECT
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coalesce(i.id, p.id - 1000000000) as id,
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p.id as partner_id,
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(SELECT country_id FROM res_partner a WHERE a.parent_id=p.id AND country_id is not null limit 1) as country_id,
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p.grade_id,
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p.activation,
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p.date_review,
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p.date_partnership,
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p.user_id,
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p.team_id,
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(SELECT count(id) FROM crm_lead WHERE partner_assigned_id=p.id) AS nbr_opportunities,
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i.price_total as turnover,
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i.date
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FROM
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res_partner p
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left join account_invoice_report i
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on (i.partner_id=p.id and i.type in ('out_invoice','out_refund') and i.state in ('open','paid'))
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)""")
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