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68 lines
3.5 KiB
68 lines
3.5 KiB
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import api, fields, models, tools
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class AssetAssetReport(models.Model):
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_name = "asset.asset.report"
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_description = "Assets Analysis"
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_auto = False
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name = fields.Char(string='Year', required=False, readonly=True)
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date = fields.Date(readonly=True)
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depreciation_date = fields.Date(string='Depreciation Date', readonly=True)
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asset_id = fields.Many2one('account.asset.asset', string='Asset', readonly=True)
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asset_category_id = fields.Many2one('account.asset.category', string='Asset category', readonly=True)
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partner_id = fields.Many2one('res.partner', string='Partner', readonly=True)
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state = fields.Selection([('draft', 'Draft'), ('open', 'Running'), ('close', 'Close')], string='Status', readonly=True)
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depreciation_value = fields.Float(string='Amount of Depreciation Lines', readonly=True)
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installment_value = fields.Float(string='Amount of Installment Lines', readonly=True)
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move_check = fields.Boolean(string='Posted', readonly=True)
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installment_nbr = fields.Integer(string='# of Installment Lines', readonly=True)
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depreciation_nbr = fields.Integer(string='# of Depreciation Lines', readonly=True)
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gross_value = fields.Float(string='Gross Amount', readonly=True)
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posted_value = fields.Float(string='Posted Amount', readonly=True)
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unposted_value = fields.Float(string='Unposted Amount', readonly=True)
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company_id = fields.Many2one('res.company', string='Company', readonly=True)
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def init(self):
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tools.drop_view_if_exists(self._cr, 'asset_asset_report')
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self._cr.execute("""
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create or replace view asset_asset_report as (
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select
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min(dl.id) as id,
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dl.name as name,
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dl.depreciation_date as depreciation_date,
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a.date as date,
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(CASE WHEN dlmin.id = min(dl.id)
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THEN a.value
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ELSE 0
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END) as gross_value,
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dl.amount as depreciation_value,
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dl.amount as installment_value,
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(CASE WHEN dl.move_check
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THEN dl.amount
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ELSE 0
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END) as posted_value,
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(CASE WHEN NOT dl.move_check
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THEN dl.amount
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ELSE 0
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END) as unposted_value,
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dl.asset_id as asset_id,
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dl.move_check as move_check,
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a.category_id as asset_category_id,
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a.partner_id as partner_id,
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a.state as state,
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count(dl.*) as installment_nbr,
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count(dl.*) as depreciation_nbr,
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a.company_id as company_id
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from account_asset_depreciation_line dl
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left join account_asset_asset a on (dl.asset_id=a.id)
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left join (select min(d.id) as id,ac.id as ac_id from account_asset_depreciation_line as d inner join account_asset_asset as ac ON (ac.id=d.asset_id) group by ac_id) as dlmin on dlmin.ac_id=a.id
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where a.active is true
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group by
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dl.amount,dl.asset_id,dl.depreciation_date,dl.name,
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a.date, dl.move_check, a.state, a.category_id, a.partner_id, a.company_id,
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a.value, a.id, a.salvage_value, dlmin.id
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)""")
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