[IMP]:account:Corrected Invoice Analysis SQL report.
bzr revid: apa@tinyerp.com-20100708094842-3a807noial4th9fz
This commit is contained in:
apa-tiny
@@ -77,84 +77,83 @@ class account_invoice_report(osv.osv):
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tools.drop_view_if_exists(cr, 'account_invoice_report')
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cr.execute("""
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create or replace view account_invoice_report as (
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select
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min(l.id) as id,
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s.date_invoice as date,
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to_char(s.date_invoice, 'YYYY') as year,
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to_char(s.date_invoice, 'MM') as month,
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to_char(s.date_invoice, 'YYYY-MM-DD') as day,
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l.product_id as product_id,
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sum(case when s.type in ('out_refund','in_invoice') then
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l.quantity * u.factor * -1
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else
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l.quantity * u.factor
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end) as product_qty,
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s.partner_id as partner_id,
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s.reconciled::integer,
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s.payment_term as payment_term,
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s.period_id as period_id,
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u.name as uom_name,
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s.currency_id as currency_id,
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s.journal_id as journal_id,
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s.fiscal_position as fiscal_position,
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s.user_id as user_id,
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s.company_id as company_id,
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sum(case when s.type in ('out_refund','in_invoice') then
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l.quantity*l.price_unit * -1
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else
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l.quantity*l.price_unit
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end) as price_total,
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sum(case when s.type in ('out_refund','in_invoice') then
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l.quantity*l.price_unit * -1
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else
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l.quantity*l.price_unit
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end) / sum(l.quantity * u.factor)::decimal(16,2) as price_average,
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count(*) as nbr,
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s.type as type,
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s.state,
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pt.categ_id,
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s.date_due as date_due,
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s.address_contact_id as address_contact_id,
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s.address_invoice_id as address_invoice_id,
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s.account_id as account_id,
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s.partner_bank as partner_bank,
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sum(case when s.type in ('out_refund','in_invoice') then
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s.residual * -1
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else
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s.residual
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end) as residual,
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case when s.state != 'paid' then null else
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extract(epoch from avg(am.date_created-l.create_date))/(24*60*60)::decimal(16,2)
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end as delay_to_pay
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from account_invoice_line l
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left join account_invoice s on (s.id=l.invoice_id)
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left join product_template pt on (pt.id=l.product_id)
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left join product_uom u on (u.id=l.uos_id),
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account_move_line am left join account_invoice i on (i.move_id=am.move_id)
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where am.account_id=i.account_id
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group by
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s.type,
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s.date_invoice,
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s.partner_id,
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l.product_id,
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u.name,
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l.uos_id,
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s.reconciled,
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s.user_id,
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s.state,
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s.residual,
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pt.categ_id,
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s.company_id,
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s.payment_term,
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s.period_id,
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s.fiscal_position,
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s.currency_id,
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s.journal_id,
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s.date_due,
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s.address_contact_id,
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s.address_invoice_id,
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s.account_id,
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s.partner_bank
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select min(ail.id) as id,
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ai.date_invoice as date,
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to_char(ai.date_invoice, 'YYYY') as year,
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to_char(ai.date_invoice, 'MM') as month,
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to_char(ai.date_invoice, 'YYYY-MM-DD') as day,
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ail.product_id,
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ai.partner_id as partner_id,
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ai.reconciled::integer,
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ai.payment_term as payment_term,
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ai.period_id as period_id,
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u.name as uom_name,
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ai.currency_id as currency_id,
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ai.journal_id as journal_id,
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ai.fiscal_position as fiscal_position,
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ai.user_id as user_id,
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ai.company_id as company_id,
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count(ail.*) as nbr,
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ai.type as type,
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ai.state,
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pt.categ_id,
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ai.date_due as date_due,
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ai.address_contact_id as address_contact_id,
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ai.address_invoice_id as address_invoice_id,
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ai.account_id as account_id,
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ai.partner_bank as partner_bank,
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sum(case when ai.type in ('out_refund','in_invoice') then
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ail.quantity * u.factor * -1
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else
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ail.quantity * u.factor
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end) as product_qty,
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sum(case when ai.type in ('out_refund','in_invoice') then
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ail.quantity*ail.price_unit * -1
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else
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ail.quantity*ail.price_unit
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end) as price_total,
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sum(case when ai.type in ('out_refund','in_invoice') then
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ail.quantity*ail.price_unit * -1
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else
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ail.quantity*ail.price_unit
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end) / sum(ail.quantity * u.factor)*count(ail.product_id)::decimal(16,2) as price_average,
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sum((select extract(epoch from avg(aml.date_created-l.create_date))/(24*60*60)::decimal(16,2)
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from account_move_line as aml
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left join account_invoice as a ON (a.move_id=aml.move_id)
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left join account_invoice_line as l ON (a.id=l.invoice_id)
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where a.id=ai.id)) as delay_to_pay,
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sum(case when ai.type in ('out_refund','in_invoice') then
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ai.residual * -1
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else
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ai.residual
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end) as residual
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from account_invoice_line as ail
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left join account_invoice as ai ON (ai.id=ail.invoice_id)
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left join product_template pt on (pt.id=ail.product_id)
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left join product_uom u on (u.id=ail.uos_id)
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group by ail.product_id,
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ai.date_invoice,
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to_char(ai.date_invoice, 'YYYY'),
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to_char(ai.date_invoice, 'MM'),
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to_char(ai.date_invoice, 'YYYY-MM-DD'),
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ai.partner_id,
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ai.reconciled,
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ai.payment_term,
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ai.period_id,
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u.name,
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ai.currency_id,
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ai.journal_id,
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ai.fiscal_position,
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ai.user_id,
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ai.company_id,
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ai.type,
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ai.state,
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pt.categ_id,
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ai.date_due,
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ai.address_contact_id,
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ai.address_invoice_id,
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ai.account_id,
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ai.partner_bank
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)
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""")
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account_invoice_report()
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