1 ##############################################################################
3 # OpenERP, Open Source Management Solution
4 # Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
6 # This program is free software: you can redistribute it and/or modify
7 # it under the terms of the GNU Affero General Public License as
8 # published by the Free Software Foundation, either version 3 of the
9 # License, or (at your option) any later version.
11 # This program is distributed in the hope that it will be useful,
12 # but WITHOUT ANY WARRANTY; without even the implied warranty of
13 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
14 # GNU Affero General Public License for more details.
16 # You should have received a copy of the GNU Affero General Public License
17 # along with this program. If not, see <http://www.gnu.org/licenses/>.
19 ##############################################################################
21 from openerp.osv import fields, osv
22 from openerp import tools
24 class sale_receipt_report(osv.osv):
25 _name = "sale.receipt.report"
26 _description = "Sales Receipt Statistics"
30 'date': fields.date('Date', readonly=True),
31 'year': fields.char('Year', size=4, readonly=True),
32 'day': fields.char('Day', size=128, readonly=True),
33 'month': fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'),
34 ('05','May'), ('06','June'), ('07','July'), ('08','August'), ('09','September'),
35 ('10','October'), ('11','November'), ('12','December')], 'Month', readonly=True),
36 'currency_id': fields.many2one('res.currency', 'Currency', readonly=True),
37 'journal_id': fields.many2one('account.journal', 'Journal', readonly=True),
38 'partner_id': fields.many2one('res.partner', 'Partner', readonly=True),
39 'company_id': fields.many2one('res.company', 'Company', readonly=True),
40 'user_id': fields.many2one('res.users', 'Salesperson', readonly=True),
41 'price_total': fields.float('Total Without Tax', readonly=True),
42 'price_total_tax': fields.float('Total With Tax', readonly=True),
43 'nbr':fields.integer('# of Voucher Lines', readonly=True),
44 'type': fields.selection([
46 ('purchase','Purchase'),
47 ('payment','Payment'),
48 ('receipt','Receipt'),
49 ],'Type', readonly=True),
50 'state': fields.selection([
52 ('proforma','Pro-forma'),
54 ('cancel','Cancelled')
55 ], 'Voucher Status', readonly=True),
56 'pay_now':fields.selection([
57 ('pay_now','Pay Directly'),
58 ('pay_later','Pay Later or Group Funds'),
59 ],'Payment', readonly=True),
60 'date_due': fields.date('Due Date', readonly=True),
61 'account_id': fields.many2one('account.account', 'Account',readonly=True),
62 'delay_to_pay': fields.float('Avg. Delay To Pay', readonly=True, group_operator="avg"),
63 'due_delay': fields.float('Avg. Due Delay', readonly=True, group_operator="avg")
67 tools.drop_view_if_exists(cr, 'sale_receipt_report')
69 create or replace view sale_receipt_report as (
70 select min(avl.id) as id,
72 to_char(av.date, 'YYYY') as year,
73 to_char(av.date, 'MM') as month,
74 to_char(av.date, 'YYYY-MM-DD') as day,
75 av.partner_id as partner_id,
76 aj.currency as currency_id,
77 av.journal_id as journal_id,
78 rp.user_id as user_id,
79 av.company_id as company_id,
84 av.date_due as date_due,
85 av.account_id as account_id,
86 sum(av.amount-av.tax_amount)/(select count(l.id) from account_voucher_line as l
87 left join account_voucher as a ON (a.id=l.voucher_id)
88 where a.id=av.id) as price_total,
89 sum(av.amount)/(select count(l.id) from account_voucher_line as l
90 left join account_voucher as a ON (a.id=l.voucher_id)
91 where a.id=av.id) as price_total_tax,
92 sum((select extract(epoch from avg(date_trunc('day',aml.date_created)-date_trunc('day',l.create_date)))/(24*60*60)::decimal(16,2)
93 from account_move_line as aml
94 left join account_voucher as a ON (a.move_id=aml.move_id)
95 left join account_voucher_line as l ON (a.id=l.voucher_id)
96 where a.id=av.id)) as delay_to_pay,
97 sum((select extract(epoch from avg(date_trunc('day',a.date_due)-date_trunc('day',a.date)))/(24*60*60)::decimal(16,2)
98 from account_move_line as aml
99 left join account_voucher as a ON (a.move_id=aml.move_id)
100 left join account_voucher_line as l ON (a.id=l.voucher_id)
101 where a.id=av.id)) as due_delay
102 from account_voucher_line as avl
103 left join account_voucher as av on (av.id=avl.voucher_id)
104 left join res_partner as rp ON (rp.id=av.partner_id)
105 left join account_journal as aj ON (aj.id=av.journal_id)
106 where av.type='sale' and aj.type in ('sale','sale_refund')
110 to_char(av.date, 'YYYY'),
111 to_char(av.date, 'MM'),
112 to_char(av.date, 'YYYY-MM-DD'),
130 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: