# -*- coding: utf-8 -*- ############################################################################## # # OpenERP, Open Source Management Solution # Copyright (C) 2004-2010 Tiny SPRL (). # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as # published by the Free Software Foundation, either version 3 of the # License, or (at your option) any later version. # # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU Affero General Public License for more details. # # You should have received a copy of the GNU Affero General Public License # along with this program. If not, see . # ############################################################################## import tools from osv import fields,osv class account_invoice_report(osv.osv): _name = "account.invoice.report" _description = "Invoices Statistics" _auto = False _rec_name = 'date' _columns = { 'date': fields.date('Date', readonly=True), 'year': fields.char('Year', size=4, readonly=True), 'day': fields.char('Day', size=128, readonly=True), 'month': fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'), ('05','May'), ('06','June'), ('07','July'), ('08','August'), ('09','September'), ('10','October'), ('11','November'), ('12','December')], 'Month', readonly=True), 'product_id': fields.many2one('product.product', 'Product', readonly=True), 'product_qty':fields.float('Qty', readonly=True), 'uom_name': fields.char('Default UoM', size=128, readonly=True), 'payment_term': fields.many2one('account.payment.term', 'Payment Term', readonly=True), 'period_id': fields.many2one('account.period', 'Force Period', domain=[('state','<>','done')], readonly=True), 'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position', readonly=True), 'currency_id': fields.many2one('res.currency', 'Currency', readonly=True), 'categ_id': fields.many2one('product.category','Category of Product', readonly=True), 'journal_id': fields.many2one('account.journal', 'Journal', readonly=True), 'partner_id': fields.many2one('res.partner', 'Partner', readonly=True), 'company_id': fields.many2one('res.company', 'Company', readonly=True), 'user_id': fields.many2one('res.users', 'Salesman', readonly=True), 'price_total': fields.float('Total Without Tax', readonly=True), 'price_total_tax': fields.float('Total With Tax', readonly=True), 'price_average': fields.float('Average Price', readonly=True, group_operator="avg"), 'currency_rate': fields.float('Currency Rate', readonly=True), 'nbr':fields.integer('# of Lines', readonly=True), 'type': fields.selection([ ('out_invoice','Customer Invoice'), ('in_invoice','Supplier Invoice'), ('out_refund','Customer Refund'), ('in_refund','Supplier Refund'), ],'Type', readonly=True), 'state': fields.selection([ ('draft','Draft'), ('proforma','Pro-forma'), ('proforma2','Pro-forma'), ('open','Open'), ('paid','Done'), ('cancel','Cancelled') ], 'Invoice State', readonly=True), 'date_due': fields.date('Due Date', readonly=True), 'address_contact_id': fields.many2one('res.partner.address', 'Contact Address Name', readonly=True), 'address_invoice_id': fields.many2one('res.partner.address', 'Invoice Address Name', readonly=True), 'account_id': fields.many2one('account.account', 'Account',readonly=True), 'partner_bank_id': fields.many2one('res.partner.bank', 'Bank Account',readonly=True), 'residual': fields.float('Total Residual', readonly=True), 'delay_to_pay': fields.float('Avg. Delay To Pay', readonly=True, group_operator="avg"), 'due_delay': fields.float('Avg. Due Delay', readonly=True, group_operator="avg"), } _order = 'date desc' def init(self, cr): tools.drop_view_if_exists(cr, 'account_invoice_report') cr.execute(""" create or replace view account_invoice_report as ( select min(ail.id) as id, ai.date_invoice as date, to_char(ai.date_invoice, 'YYYY') as year, to_char(ai.date_invoice, 'MM') as month, to_char(ai.date_invoice, 'YYYY-MM-DD') as day, ail.product_id, ai.partner_id as partner_id, ai.payment_term as payment_term, ai.period_id as period_id, u.name as uom_name, ai.currency_id as currency_id, ai.journal_id as journal_id, ai.fiscal_position as fiscal_position, ai.user_id as user_id, ai.company_id as company_id, count(ail.*) as nbr, ai.type as type, ai.state, pt.categ_id, ai.date_due as date_due, ai.address_contact_id as address_contact_id, ai.address_invoice_id as address_invoice_id, ai.account_id as account_id, ai.partner_bank_id as partner_bank_id, sum(case when ai.type in ('out_refund','in_invoice') then ail.quantity * u.factor * -1 else ail.quantity * u.factor end) as product_qty, sum(case when ai.type in ('out_refund','in_invoice') then ail.quantity*ail.price_unit * -1 else ail.quantity*ail.price_unit end) / cr.rate as price_total, sum(case when ai.type in ('out_refund','in_invoice') then ai.amount_total * -1 else ai.amount_total end)/(select count(l.id) from account_invoice_line as l left join account_invoice as a ON (a.id=l.invoice_id) where a.id=ai.id) /cr.rate as price_total_tax, (case when ai.type in ('out_refund','in_invoice') then sum(ail.quantity*ail.price_unit*-1) else sum(ail.quantity*ail.price_unit) end)/(case when ai.type in ('out_refund','in_invoice') then sum(ail.quantity*u.factor*-1) else sum(ail.quantity*u.factor) end) / cr.rate as price_average, cr.rate as currency_rate, sum((select extract(epoch from avg(date_trunc('day',aml.date_created)-date_trunc('day',l.create_date)))/(24*60*60)::decimal(16,2) from account_move_line as aml left join account_invoice as a ON (a.move_id=aml.move_id) left join account_invoice_line as l ON (a.id=l.invoice_id) where a.id=ai.id)) as delay_to_pay, sum((select extract(epoch from avg(date_trunc('day',a.date_due)-date_trunc('day',a.date_invoice)))/(24*60*60)::decimal(16,2) from account_move_line as aml left join account_invoice as a ON (a.move_id=aml.move_id) left join account_invoice_line as l ON (a.id=l.invoice_id) where a.id=ai.id)) as due_delay, (case when ai.type in ('out_refund','in_invoice') then ai.residual * -1 else ai.residual end)/(select count(l.id) from account_invoice_line as l left join account_invoice as a ON (a.id=l.invoice_id) where a.id=ai.id) / cr.rate as residual from account_invoice_line as ail left join account_invoice as ai ON (ai.id=ail.invoice_id) left join product_template pt on (pt.id=ail.product_id) left join product_uom u on (u.id=ail.uos_id), res_currency_rate cr where cr.id in (select id from res_currency_rate cr2 where (cr2.currency_id = ai.currency_id) and ((ai.date_invoice is not null and cr.name <= ai.date_invoice) or (ai.date_invoice is null and cr.name <= NOW())) limit 1) group by ail.product_id, ai.date_invoice, ai.id, cr.rate, to_char(ai.date_invoice, 'YYYY'), to_char(ai.date_invoice, 'MM'), to_char(ai.date_invoice, 'YYYY-MM-DD'), ai.partner_id, ai.payment_term, ai.period_id, u.name, ai.currency_id, ai.journal_id, ai.fiscal_position, ai.user_id, ai.company_id, ai.type, ai.state, pt.categ_id, ai.date_due, ai.address_contact_id, ai.address_invoice_id, ai.account_id, ai.partner_bank_id, ai.residual, ai.amount_total ) """) account_invoice_report() # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: