132 lines
6.4 KiB
Python
132 lines
6.4 KiB
Python
##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from osv import fields, osv
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import tools
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class sale_receipt_report(osv.osv):
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_name = "sale.receipt.report"
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_description = "Sales Receipt Statistics"
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_auto = False
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_rec_name = 'date'
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_columns = {
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'date': fields.date('Date', readonly=True),
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'year': fields.char('Year', size=4, readonly=True),
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'day': fields.char('Day', size=128, readonly=True),
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'month': fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'),
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('05','May'), ('06','June'), ('07','July'), ('08','August'), ('09','September'),
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('10','October'), ('11','November'), ('12','December')], 'Month', readonly=True),
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'currency_id': fields.many2one('res.currency', 'Currency', readonly=True),
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'journal_id': fields.many2one('account.journal', 'Journal', readonly=True),
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'partner_id': fields.many2one('res.partner', 'Partner', readonly=True),
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'company_id': fields.many2one('res.company', 'Company', readonly=True),
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'user_id': fields.many2one('res.users', 'Salesperson', readonly=True),
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'price_total': fields.float('Total Without Tax', readonly=True),
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'price_total_tax': fields.float('Total With Tax', readonly=True),
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'nbr':fields.integer('# of Voucher Lines', readonly=True),
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'type': fields.selection([
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('sale','Sale'),
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('purchase','Purchase'),
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('payment','Payment'),
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('receipt','Receipt'),
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],'Type', readonly=True),
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'state': fields.selection([
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('draft','Draft'),
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('proforma','Pro-forma'),
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('posted','Posted'),
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('cancel','Cancelled')
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], 'Voucher State', readonly=True),
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'pay_now':fields.selection([
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('pay_now','Pay Directly'),
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('pay_later','Pay Later or Group Funds'),
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],'Payment', readonly=True),
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'date_due': fields.date('Due Date', readonly=True),
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'account_id': fields.many2one('account.account', 'Account',readonly=True),
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'delay_to_pay': fields.float('Avg. Delay To Pay', readonly=True, group_operator="avg"),
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'due_delay': fields.float('Avg. Due Delay', readonly=True, group_operator="avg")
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}
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_order = 'date desc'
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def init(self, cr):
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tools.drop_view_if_exists(cr, 'sale_receipt_report')
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cr.execute("""
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create or replace view sale_receipt_report as (
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select min(avl.id) as id,
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av.date as date,
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to_char(av.date, 'YYYY') as year,
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to_char(av.date, 'MM') as month,
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to_char(av.date, 'YYYY-MM-DD') as day,
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av.partner_id as partner_id,
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aj.currency as currency_id,
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av.journal_id as journal_id,
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rp.user_id as user_id,
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av.company_id as company_id,
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count(avl.*) as nbr,
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av.type as type,
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av.state,
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av.pay_now,
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av.date_due as date_due,
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av.account_id as account_id,
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sum(av.amount-av.tax_amount)/(select count(l.id) from account_voucher_line as l
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left join account_voucher as a ON (a.id=l.voucher_id)
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where a.id=av.id) as price_total,
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sum(av.amount)/(select count(l.id) from account_voucher_line as l
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left join account_voucher as a ON (a.id=l.voucher_id)
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where a.id=av.id) as price_total_tax,
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sum((select extract(epoch from avg(date_trunc('day',aml.date_created)-date_trunc('day',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_voucher as a ON (a.move_id=aml.move_id)
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left join account_voucher_line as l ON (a.id=l.voucher_id)
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where a.id=av.id)) as delay_to_pay,
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sum((select extract(epoch from avg(date_trunc('day',a.date_due)-date_trunc('day',a.date)))/(24*60*60)::decimal(16,2)
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from account_move_line as aml
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left join account_voucher as a ON (a.move_id=aml.move_id)
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left join account_voucher_line as l ON (a.id=l.voucher_id)
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where a.id=av.id)) as due_delay
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from account_voucher_line as avl
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left join account_voucher as av on (av.id=avl.voucher_id)
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left join res_partner as rp ON (rp.id=av.partner_id)
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left join account_journal as aj ON (aj.id=av.journal_id)
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where av.type='sale' and aj.type in ('sale','sale_refund')
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group by
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av.date,
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av.id,
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to_char(av.date, 'YYYY'),
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to_char(av.date, 'MM'),
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to_char(av.date, 'YYYY-MM-DD'),
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av.partner_id,
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aj.currency,
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av.journal_id,
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rp.user_id,
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av.company_id,
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av.type,
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av.state,
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av.date_due,
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av.account_id,
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av.tax_amount,
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av.amount,
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av.tax_amount,
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av.pay_now
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)
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""")
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sale_receipt_report()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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