[IMP]:account:improved SQL report.(Invoices)
bzr revid: apa@tinyerp.com-20100420110424-45c5c50r2kxk5iw8
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apa-tiny
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@ -30,6 +30,7 @@ class account_invoice_report(osv.osv):
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_columns = {
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'date': fields.date('Date', readonly=True),
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'year': fields.char('Year', size=4, readonly=True),
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'day': fields.char('Day', size=128, readonly=True),
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'month':fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'),
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('05','May'), ('06','June'), ('07','July'), ('08','August'), ('09','September'),
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('10','October'), ('11','November'), ('12','December')], 'Month',readonly=True),
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@ -71,6 +72,7 @@ class account_invoice_report(osv.osv):
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s.date_invoice as date,
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to_char(s.date_invoice, 'YYYY') as year,
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to_char(s.date_invoice, 'MM') as month,
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to_char(s.date_invoice, 'YYYY-MM-DD') as day,
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l.product_id as product_id,
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sum(l.quantity * u.factor) as product_qty,
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s.partner_id as partner_id,
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@ -7,15 +7,16 @@
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<tree string="Invoices Statistics">
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<field name="date"/>
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<field name="user_id"/>
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<field name="date" invisible="1"/>
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<field name="user_id" invisible="1"/>
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<field name="year" invisible="1"/>
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<field name="day" invisible="1"/>
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<field name="month" invisible="1"/>
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<field name="type" invisible="1"/>
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<field name="company_id" invisible="1"/>
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<field name="partner_id"/>
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<field name="product_id"/>
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<field name="product_qty"/>
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<field name="partner_id" invisible="1"/>
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<field name="product_id" invisible="1"/>
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<field name="product_qty" invisible="1"/>
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<!--field name="delay" avg="Days to Close"/-->
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<field name="nbr" sum="# of Lines"/>
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<field name="price_average" avg="Average Price"/>
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@ -49,67 +50,85 @@
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<field name="arch" type="xml">
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<search string="Invoices">
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<group>
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<filter icon="terp-account"
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string="This Year"
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domain="[('year','=',time.strftime('%%Y'))]"
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help="Invoices of the year"/>
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<filter icon="terp-account"
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string="This Month"
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domain="[('month','=',time.strftime('%%m'))]"
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help="Invoices of this month"/>
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<separator orientation="vertical"/>
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<filter icon="terp-account"
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string="Draft"
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domain="[('state','=','draft')]"/>
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<filter icon="terp-account"
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string="Invoices"
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domain="[('state','<>','draft'),('state','<>','cancel')]"/>
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<filter icon="terp-account"
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string="Paid"
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domain="[('state','=','paid')]"/>
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<separator orientation="vertical"/>
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<filter icon="terp-account" string="This Year"
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domain="[('date','<=', time.strftime('%%Y-%%m-%%d')),('date','>',(datetime.date.today()-datetime.timedelta(days=365)).strftime('%%Y-%%m-%%d'))]"
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help="Invoices of the year"/>
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<filter icon="terp-account" string="This Month"
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name="month"
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domain="[('date','<=', time.strftime('%%Y-%%m-%%d')), ('date','>',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%%Y-%%m-%%d'))]"
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help="Invoices of this month"/>
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<filter icon="gtk-media-rewind"
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string=" 7 Days "
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separator="1"
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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="Draft"
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icon="terp-account"
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domain="[('state','=','draft')]"
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help = "Draft tasks"/>
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<filter string="Pro-forma"
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icon="terp-account"
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domain="[('state','=','proforma'),('state','=','proforma2')]"
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help = "Pro-forma tasks"/>
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<filter string="Current"
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icon="terp-account"
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domain="[('state', '=' ,'open')]"
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help = "In progress tasks"/>
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<separator orientation="vertical"/>
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<field name="product_id"/>
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<field name="user_id" widget="selection">
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<filter icon="terp-account"
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string="My Invoices"
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name='User'
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domain="[('user_id','=',uid)]"/>
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string="My Invoices"
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help = "My Invoices"
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domain="[('user_id','=',uid)]" />
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<filter icon="terp-account"
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string="Invoices Non Users"
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help="Invoices Non Users"
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domain="[('user_id','=',False)]"/>
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</field>
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<field name="partner_id"/>
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<field name="company_id" groups="base.group_multi_company" widget="selection"/>
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<field name="company_id" groups="base.group_multi_company" widget="selection"/>
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</group>
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<newline/>
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<group expand="1" string="Extended options..." colspan="10" col="12">
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<filter icon="terp-account"
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string="Customer Invoices"
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domain="[('type','=','out_invoice')]"
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default="1"/>
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<filter icon="terp-account"
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string="Customer Refunds"
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domain="[('type','=','out_refund')]"/>
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<separator orientation="vertical"/>
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<filter icon="terp-account"
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string="Supplier Invoices"
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domain="[('type','=','in_invoice')]"/>
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<filter icon="terp-account"
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string="Supplier Refunds"
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domain="[('type','=','in_refund')]"/>
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<group string="Extended options..." colspan="10" col="12">
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<filter string="Done"
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icon="terp-account"
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domain="[('state','=','paid')]"
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help = "Done tasks"/>
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<filter string="Cancelled"
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icon="terp-account"
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domain="[('state', '=' ,'cancel')]"
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help = "Cancelled tasks"/>
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<separator orientation="vertical"/>
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<field name="payment_term" widget="selection"/>
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<field name="currency_id" widget="selection"/>
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<field name="journal_id" widget="selection"/>
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<newline/>
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<field name="type"/>
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<field name="period_id" widget="selection"/>
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<field name="fiscal_position" widget="selection"/>
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<field name="date"/>
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</group>
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<newline/>
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<group expand="1" string="Group By..." colspan="10" col="12">
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<filter string="Company" icon="terp-account" context="{'group_by':'company_id'}"/>
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<filter string="Company" icon="terp-account" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
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<filter string="Salesman" name='User' icon="terp-account" context="{'group_by':'user_id'}"/>
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<filter string="Payment Term" icon="terp-account" context="{'group_by':'payment_term'}"/>
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<separator orientation="vertical"/>
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<filter string="Currency" icon="terp-account" context="{'group_by':'currency_id'}"/>
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<filter string="Journal" icon="terp-account" context="{'group_by':'journal_id'}"/>
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<filter string="Product" icon="terp-account" context="{'group_by':'product_id'}"/>
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<separator orientation="vertical"/>
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<filter string="Partner" icon="terp-account" context="{'group_by':'partner_id'}"/>
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<filter string="Type" icon="terp-account" context="{'group_by':'type'}"/>
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<filter string="State" icon="terp-account" context="{'group_by':'state'}"/>
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<separator orientation="vertical"/>
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<filter string="Force Period" icon="terp-account" context="{'group_by':'period_id'}"/>
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<filter string="Fiscal Position" icon="terp-account" context="{'group_by':'fiscal_position'}"/>
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<separator orientation="vertical"/>
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<filter string="Day" icon="terp-account" context="{'group_by':'day'}"/>
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<filter string="Month" icon="terp-account" context="{'group_by':'date'}"/>
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<filter string="Year" icon="terp-account" context="{'group_by':'year'}"/>
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</group>
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@ -122,7 +141,7 @@
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<field name="res_model">account.invoice.report</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,graph</field>
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<field name="context">{'search_default_User':1,'search_default_user_id':uid}</field>
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<field name="context">{'search_default_month':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[]}</field>
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<field name="search_view_id" ref="view_account_invoice_report_search"/>
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</record>
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