0.00.0100005050NY50000YN1000100-2024/10/03 11:59:36.021-2024/10/03 11:59:36.021H4sIAAAAAAAAAAMAAAAAAAAAAAA=Ndw bi indoteknik (localhost)localhostPOSTGRESQLNativedw_bi_indoteknik5432pdiEncrypted 2be989bb20084ca95810197629d9ea18eFORCE_IDENTIFIERS_TO_LOWERCASENFORCE_IDENTIFIERS_TO_UPPERCASENIS_CLUSTEREDNPORT_NUMBER5432PRESERVE_RESERVED_WORD_CASEYQUOTE_ALL_FIELDSNSUPPORTS_BOOLEAN_DATA_TYPEYSUPPORTS_TIMESTAMP_DATA_TYPENUSE_POOLINGNpenjualanMerge joinYhppMerge joinYMerge joinSelect valuesYSelect valuesAdd constantsYCalculatorSelect values 2YAdd constantsCalculatorYSelect values 2Filter rowsYFilter rowsInsert / updateYFilter rowsWrite to logYAdd constantsConstantY1nonezeroNumber0-1-1None_hundredNumber100-1-1N624224YCalculatorCalculatorY1noneYnew_penjualanSUBTRACTzeropenjualanNone-1-1Npenjualan_sub_hppSUBTRACTnew_penjualanhppNone-1-1NmarginDIVIDEpenjualan_sub_hppnew_penjualanNone-1-1Npercent_marginMULTIPLYmarginone_hundredNone-1-1N752224YFilter rowsFilterRowsY1noneInsert / updateWrite to logNNhpp>constantBigNumber0.0-1-1N######0.0###################;-######0.0###################NANDpenjualan>constantNumber0.0-1-1N####0.0#########;-####0.0#########688336YInsert / updateInsertUpdateY1nonedw bi indoteknik (localhost)100Npublic
margin_invoice_v2
idid=ididNsale_line_idsale_line_idYdatedateYdate_orderdate_orderYsosoYcustomercustomerYloblobYbrandbrandYitem_codeitem_codeYproductproductYsalespersonsalespersonYvendorvendorYquantityquantityYprice_unitprice_unitYaccount_idaccount_idYaccount_nameaccount_nameYprice_subtotalprice_subtotalYprice_totalprice_totalYhpphppYpenjualanpenjualanYmarginmarginYpercent_marginpercent_marginY896336YMerge joinMergeJoinY1noneINNERpenjualanhppsale_line_idsale_line_id368224YSelect valuesSelectValuesY1noneidsale_line_iddatedate_ordersocustomerlobbranditem_codeproductsalespersonvendorquantityprice_unitaccount_idaccount_nameprice_subtotalprice_totalbalancepenjualanbalance_1hppN496224YSelect values 2SelectValuesY1noneidsale_line_iddatedate_ordersocustomerlobbranditem_codeproductsalespersonvendorquantityprice_unitaccount_idaccount_nameprice_subtotalprice_totalhppnew_penjualanpenjualanpenjualan_sub_hppmarginpercent_marginN896224YWrite to logWriteToLogY1nonelog_level_basicYN0544336YhppTableInputY1nonedw bi indoteknik (localhost)select aml.id, tsol.id as sale_line_id, aml.date, tso.date_order, tso.name as so, coalesce(gp.name, rp.name) as customer,
rpi.name as lob, b."name" as brand, p.item_code, p."name" as product, rp2.name as salesperson, rp3.name as vendor,
aml.quantity, aml.price_unit, aml.account_id, aa.name as account_name, aml.price_subtotal, aml.price_total, aml.balance
from account_move_line aml
join account_move am on am.id = aml.move_id
join t_sale_order tso on tso.id = am.sale_id
join t_sale_order_line tsol on (tsol.order_id = tso.id and tsol.product_id = aml.product_id)
join product p on p.product_id = aml.product_id
join account_account aa on aa.id = aml.account_id
join res_partner rp on rp.id = am.partner_id
join res_users ru on ru.id = tso.user_id
join res_partner rp2 on rp2.id = ru.partner_id
left join res_partner_industry rpi on rpi.id = rp.industry_id
left join group_partner gp on gp.id = rp.group_partner_id
left join brand b on b.id = p.brand_id
left join res_partner rp3 on rp3.id = tsol.vendor_id
where aml.account_id in (466)
and am.state = 'posted'
and tso.state in ('sale', 'done')
--and aml.date >= '2024-06-01'
and aml.write_date >= (now() - '3 days'::interval)
order by tsol.id0NNNNIntegernormalid90hppid####0;-####0.,noneNY0NNNen_IDAsia/BangkokNIntegernormalsale_line_id90hppsale_line_id####0;-####0.,noneNY0NNNen_IDAsia/BangkokNDatenormaldate-1-1hppdate.,noneNY0NNNen_IDAsia/BangkokNTimestampnormaldate_order6-1hppdate_order.,noneNY0NNNen_IDAsia/BangkokNStringnormalso2147483647-1hppso.,noneNY0NNNen_IDAsia/BangkokNStringnormalcustomer2147483647-1hppcustomer.,noneNY0NNNen_IDAsia/BangkokNStringnormallob2147483647-1hpplob.,noneNY0NNNen_IDAsia/BangkokNStringnormalbrand2147483647-1hppbrand.,noneNY0NNNen_IDAsia/BangkokNStringnormalitem_code2147483647-1hppitem_code.,noneNY0NNNen_IDAsia/BangkokNStringnormalproduct2147483647-1hppproduct.,noneNY0NNNen_IDAsia/BangkokNStringnormalsalesperson2147483647-1hppsalesperson.,noneNY0NNNen_IDAsia/BangkokNStringnormalvendor2147483647-1hppvendor.,noneNY0NNNen_IDAsia/BangkokNBigNumbernormalquantity-1-1hppquantity######0.0###################;-######0.0###################.noneNY0NNNen_IDAsia/BangkokNBigNumbernormalprice_unit-1-1hppprice_unit######0.0###################;-######0.0###################.noneNY0NNNen_IDAsia/BangkokNIntegernormalaccount_id90hppaccount_id####0;-####0.,noneNY0NNNen_IDAsia/BangkokNStringnormalaccount_name2147483647-1hppaccount_name.,noneNY0NNNen_IDAsia/BangkokNBigNumbernormalprice_subtotal-1-1hppprice_subtotal######0.0###################;-######0.0###################.noneNY0NNNen_IDAsia/BangkokNBigNumbernormalprice_total-1-1hppprice_total######0.0###################;-######0.0###################.noneNY0NNNen_IDAsia/BangkokNBigNumbernormalbalance-1-1hppbalance######0.0###################;-######0.0###################.noneNY0NNNen_IDAsia/BangkokN368112YpenjualanTableInputY1nonedw bi indoteknik (localhost)select aml.id, tsol.id as sale_line_id, aml.date, tso.date_order, tso.name as so, coalesce(gp.name, rp.name) as customer,
rpi.name as lob, b."name" as brand, p.item_code, p."name" as product, rp2.name as salesperson, rp3.name as vendor,
aml.quantity, aml.price_unit, aml.account_id, aa.name as account_name, aml.price_subtotal, aml.price_total, aml.balance
from account_move_line aml
join account_move am on am.id = aml.move_id
join t_sale_order tso on tso.id = am.sale_id
join t_sale_order_line tsol on (tsol.order_id = tso.id and tsol.product_id = aml.product_id)
join product p on p.product_id = aml.product_id
join account_account aa on aa.id = aml.account_id
join res_partner rp on rp.id = am.partner_id
join res_users ru on ru.id = tso.user_id
join res_partner rp2 on rp2.id = ru.partner_id
left join res_partner_industry rpi on rpi.id = rp.industry_id
left join group_partner gp on gp.id = rp.group_partner_id
left join brand b on b.id = p.brand_id
left join res_partner rp3 on rp3.id = tsol.vendor_id
where aml.account_id in (462)
and am.state = 'posted'
and tso.state in ('sale', 'done')
--and aml.date >= '2024-06-01'
and aml.write_date >= (now() - '3 days'::interval)
order by tsol.id0NNNNIntegernormalid90penjualanid####0;-####0.,noneNY0NNNen_IDAsia/BangkokNIntegernormalsale_line_id90penjualansale_line_id####0;-####0.,noneNY0NNNen_IDAsia/BangkokNDatenormaldate-1-1penjualandate.,noneNY0NNNen_IDAsia/BangkokNTimestampnormaldate_order6-1penjualandate_order.,noneNY0NNNen_IDAsia/BangkokNStringnormalso2147483647-1penjualanso.,noneNY0NNNen_IDAsia/BangkokNStringnormalcustomer2147483647-1penjualancustomer.,noneNY0NNNen_IDAsia/BangkokNStringnormallob2147483647-1penjualanlob.,noneNY0NNNen_IDAsia/BangkokNStringnormalbrand2147483647-1penjualanbrand.,noneNY0NNNen_IDAsia/BangkokNStringnormalitem_code2147483647-1penjualanitem_code.,noneNY0NNNen_IDAsia/BangkokNStringnormalproduct2147483647-1penjualanproduct.,noneNY0NNNen_IDAsia/BangkokNStringnormalsalesperson2147483647-1penjualansalesperson.,noneNY0NNNen_IDAsia/BangkokNStringnormalvendor2147483647-1penjualanvendor.,noneNY0NNNen_IDAsia/BangkokNBigNumbernormalquantity-1-1penjualanquantity######0.0###################;-######0.0###################.noneNY0NNNen_IDAsia/BangkokNBigNumbernormalprice_unit-1-1penjualanprice_unit######0.0###################;-######0.0###################.noneNY0NNNen_IDAsia/BangkokNIntegernormalaccount_id90penjualanaccount_id####0;-####0.,noneNY0NNNen_IDAsia/BangkokNStringnormalaccount_name2147483647-1penjualanaccount_name.,noneNY0NNNen_IDAsia/BangkokNBigNumbernormalprice_subtotal-1-1penjualanprice_subtotal######0.0###################;-######0.0###################.noneNY0NNNen_IDAsia/BangkokNBigNumbernormalprice_total-1-1penjualanprice_total######0.0###################;-######0.0###################.noneNY0NNNen_IDAsia/BangkokNBigNumbernormalbalance-1-1penjualanbalance######0.0###################;-######0.0###################.noneNY0NNNen_IDAsia/BangkokN240224YN