159 lines
9.3 KiB
XML
159 lines
9.3 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="view_account_invoice_report_tree" model="ir.ui.view">
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<field name="name">account.invoice.report.tree</field>
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<field name="model">account.invoice.report</field>
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<tree colors="blue:state in ('draft');gray:state in ('cancel','paid');black:state in ('proforma','proforma2')" string="Invoices Analysis">
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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" invisible="1"/>
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<field name="product_id" invisible="1"/>
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<field name="uom_name" invisible="not context.get('set_visible',False)"/>
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<field name="categ_id" invisible="1"/>
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<field name="state" invisible="1"/>
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<field name="period_id" invisible="1"/>
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<field name="currency_id" invisible="1"/>
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<field name="journal_id" invisible="1"/>
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<field name="address_contact_id" invisible="1"/>
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<field name="address_invoice_id" invisible="1"/>
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<field name="partner_bank_id" invisible="1"/>
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<field name="date_due" invisible="1"/>
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<field name="account_id" invisible="1"/>
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<field name="nbr" sum="# of Lines"/>
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<field name="product_qty" sum="Qty"/>
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<!-- <field name="reconciled" sum="# Reconciled"/> -->
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<field name="price_average" sum="Average Price"/>
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<field name="price_total" sum="Total Without Tax"/>
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<field name="price_total_tax" sum="Total With Tax"/>
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<field name="residual" sum="Total Residual" invisible="context.get('residual_invisible',False)"/>
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<field name="due_delay" sum="Avg. Due Delay" invisible="context.get('residual_invisible',False)"/>
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<field name="delay_to_pay" sum="Avg. Delay To Pay" invisible="context.get('residual_invisible',False)"/>
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</tree>
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</field>
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</record>
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<record id="view_account_invoice_report_graph" model="ir.ui.view">
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<field name="name">account.invoice.report.graph</field>
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<field name="model">account.invoice.report</field>
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<field name="type">graph</field>
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<field name="arch" type="xml">
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<graph string="Invoices Analysis" type="bar">
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<field name="product_id"/>
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<field name="price_total"/>
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</graph>
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</field>
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</record>
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<record id="view_account_invoice_report_search" model="ir.ui.view">
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<field name="name">account.invoice.report.search</field>
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<field name="model">account.invoice.report</field>
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<field name="type">search</field>
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<field name="arch" type="xml">
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<search string="Invoices Analysis">
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<group col="10" colspan="12">
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<filter string="Draft"
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icon="terp-document-new"
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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-gtk-media-pause"
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domain="['|', ('state','=','proforma'),('state','=','proforma2')]"
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help = "Pro-forma Invoices"/>
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<filter string="Invoiced"
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name="current"
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icon="terp-check"
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domain="[('state','not in', ('draft','cancel'))]"
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help = "Open and Paid Invoices"/>
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<separator orientation="vertical"/>
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<filter icon="terp-sale" string="Customer"
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name="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-purchase"
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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-dolar" 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-dolar_ok!"
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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="date" string="Date Invoiced"/>
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<field name="categ_id" />
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</group>
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<newline/>
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<group expand="0" string="Extended Filters..." groups="base.group_extended">
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<field name="product_id"/>
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<separator orientation="vertical"/>
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<field name="journal_id" widget="selection"/>
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<field name="account_id"/>
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<separator orientation="vertical"/>
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<field name="date_due"/>
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<separator orientation="vertical" groups="base.group_multi_company"/>
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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="Group By...">
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<filter string="Partner" icon="terp-partner" context="{'group_by':'partner_id','residual_visible':True}"/>
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<filter string="Salesman" name='user' icon="terp-personal" context="{'group_by':'user_id'}"/>
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<separator orientation="vertical"/>
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<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id','set_visible':True,'residual_invisible':True}"/>
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<filter string="Category of Product" icon="terp-stock_symbol-selection" context="{'group_by':'categ_id','residual_invisible':True}"/>
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<separator orientation="vertical"/>
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<filter string="State" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
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<filter string="Type" icon="terp-stock_symbol-selection" context="{'group_by':'type'}"/>
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<separator orientation="vertical"/>
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<filter string="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
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<separator orientation="vertical"/>
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<filter string="Due Date" icon="terp-go-today" context="{'group_by':'date_due'}"/>
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<filter string="Period" icon="terp-go-month" context="{'group_by':'period_id'}"/>
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<separator orientation="vertical" groups="base.group_multi_company"/>
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<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
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<separator orientation="vertical"/>
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<filter string="Day" name="day" icon="terp-go-today" context="{'group_by':'day'}" help="Group by Invoice Date"/>
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<filter string="Month" name="month" icon="terp-go-month" context="{'group_by':'month'}" help="Group by month of Invoice Date"/>
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<filter string="Year" name="year" icon="terp-go-year" context="{'group_by':'year'}" help="Group by year of Invoice Date"/>
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</group>
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</search>
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</field>
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</record>
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<record id="action_account_invoice_report_all" model="ir.actions.act_window">
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<field name="name">Invoices Analysis</field>
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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_current':1,'search_default_customer':1, 'search_default_date': time.strftime('%Y-01-01'), 'group_by':[], 'group_by_no_leaf':1,}</field>
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<field name="search_view_id" ref="view_account_invoice_report_search"/>
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<field name="help">A tool search lets you know statistics on invoices that match your needs.</field>
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</record>
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<menuitem action="action_account_invoice_report_all" id="menu_action_account_invoice_report_all" parent="account.menu_finance_statistic_report_statement" sequence="0"/>
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<act_window
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id="act_account_invoice_partner_relation"
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name="Monthly Turnover"
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context="{'search_default_partner_id':[active_id], 'search_default_month':1,'search_default_user':1,'group_by_no_leaf':1,'group_by':[]}"
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res_model="account.invoice.report"
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src_model="res.partner"/>
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</data>
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</openerp>
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