Add dailyreport.sql

dailyreport.sql

@@ -0,0 +1,21 @@
+SELECT 
+  date_trunc('day', po.create_date) AS giorno,
+  COUNT(po.id) AS scontrini,
+  ROUND(AVG(po.amount_total), 2) AS scontrino_medio,
+  ROUND(SUM(po.amount_total), 2) AS fatturato,
+  ROUND(SUM(COALESCE(po.amount_tax, 0)), 2) AS tasse,
+  ROUND(SUM(pol_tot.costo_reale), 2) AS costi,
+  ROUND(SUM(po.amount_total) - SUM(pol_tot.costo_reale) - SUM(COALESCE(po.amount_tax, 0)), 2) AS margine,
+  ROUND(SUM(CASE WHEN po.state = 'cancel' THEN po.amount_total ELSE 0 END), 2) AS rimborsi
+FROM pos_order po
+LEFT JOIN (
+  SELECT 
+    order_id,
+    SUM(pol.qty * COALESCE((pp.standard_price->'1')::numeric, 0)) AS costo_reale
+  FROM pos_order_line pol
+  LEFT JOIN product_product pp ON pol.product_id = pp.id
+  GROUP BY order_id
+) pol_tot ON po.id = pol_tot.order_id
+WHERE po.state IN ('done')
+GROUP BY 1
+ORDER BY 1 DESC;