[IMP] Account: Invoice analysis report
bzr revid: mra@mra-laptop-20100813105820-zt461voihlk5sym3
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@ -69,21 +69,36 @@
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domain="[('date','<=', time.strftime('%%Y-%%m-%%d')), ('date','>',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"
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help="Invoices during last 7 days"/>
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<separator orientation="vertical"/>
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<filter string="Current"
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icon="terp-check"
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domain="[('state','in',('draft','open'))]"
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help = "Draft and Open Invoices"/>
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<filter string="Draft"
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icon="terp-check"
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domain="[('state','=','draft')]"
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help = "Draft Invoices"/>
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<filter string="Pro-forma"
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icon="terp-check"
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domain="[('state','=','proforma'),('state','=','proforma2')]"
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help = "Pro-forma Invoices"/>
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<filter string="Done"
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icon="terp-dialog-close"
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domain="[('state','=','paid')]"
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help = "Done Invoices"/>
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<separator orientation="vertical"/>
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<filter icon="terp-check" string="Customer"
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domain="['|', ('type','=','out_invoice'),('type','=','out_refund')]"
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help="Customer Invoices And Refunds"/>
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<filter icon="terp-check"
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string="Supplier"
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separator="1"
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domain="['|', ('type','=','in_invoice'),('type','=','in_refund')]"
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help="Supplier Invoices And Refunds"/>
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<separator orientation="vertical"/>
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<filter icon="terp-check" string="Invoice"
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domain="['|', ('type','=','out_invoice'),('type','=','in_invoice')]"
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help="Customer And Supplier Invoices"/>
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<filter icon="terp-check"
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string="Refund"
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separator="1"
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domain="['|', ('type','=','out_refund'),('type','=','in_refund')]"
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help="Customer And Supplier Refunds"/>
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<separator orientation="vertical"/>
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<field name="partner_id"/>
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<field name="user_id" />
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<field name="user_id" />
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<field name="categ_id" />
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</group>
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<newline/>
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<group expand="1" string="Group By...">
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