'FROM purchase_invoice_rel AS rel, account_invoice AS inv ' + purchase_clause +
'WHERE rel.invoice_id = inv.id ' + clause)
res = cr.fetchall()
SELECT po.id AS po_id,po.name,
po.amount_total-COALESCE(sum(pol.product_qty* pol.price_unit),0) AS sum_uninvoiced
FROM purchase_order AS po
LEFT JOIN purchase_order_line AS pol ON pol.order_id=po.id
WHERE pol.invoiced=True
GROUP BY po.id order by po.id