"Avg Due Delay" and "Avg. Delay To Pay" columns in Invoice Analysis Report

[Amit Dodiya (OpenERP)]

The columns represent the label oddly. "Avg Due Delay" and "Avg. Delay To Pay" columns in Accounting > Reporting > Statistic Reports > Invoice Analysis Report

"Avg Due Delay" column displays the days between the 'Invoice Date' and the 'Due Date' but columns doesn't represents day.

"Avg. Delay To Pay" column displays the avg days between the "account move line date" which comes from the _default when you validate the invoices and "account invoice line date" which comes from the tables field "create_date" but columns doesn't represents day.

[Vishal Parmar(Open ERP) (vpa-openerp)]

Hello,

@RD Addons3 :

I have checked this issue.I am agree with this for calculation.

1) 'Avg Due Delay' is currently calculated on the bases on invoice creation date and due date difference Which is again not represent any delay because If I am considering delay, I need to consider the payment date. so delay should be consider between due date and payment date.So here this needed label improvement or formula changes.

2)Avg. Delay to Pay : Here again this completely wrong formula inside the query (Account move line creation date - Invoice line creation date ) which is not logical as label means.

So currently I am confirming this issue for rectify this two field calculation properly and improved the code.

For any query you can contact us.

Thanks.

[Bharat Devnani (Open ERP) (bde-openerp)]

Hello Amit and Vishal,

As per my understanding its not a bug, as strings are already reviewed and its very generic (you can check Sales Receipt Analysis).
And string names are proper as per calculation.
So currently we can not consider it.

Anyway thanks for your time,
BDE

[Mustufa Rangwala (Open ERP) (mra-tinyerp)]

We can consider this for our future road map.

Thanks,
mra