150 lines
8.2 KiB
XML
150 lines
8.2 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 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="nbr" sum="# of Lines"/>
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<field name="product_qty"/>
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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="date_due" 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" invisible="1"/>
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<field name="account_id" invisible="1"/>
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<field name="reconciled" sum="# Reconciled"/>
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<field name="price_average" avg="Average Price"/>
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<field name="price_total" sum="Total Price"/>
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<field name="residual" sum="Total Residual"/>
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<field name="delay_to_pay" avg="Avg. Delay To Pay"/>
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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 icon="terp-go-year" string=" 365 Days "
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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 last 365 days"/>
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<filter icon="terp-go-month" string=" 30 Days "
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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 last 30 days"/>
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<filter icon="terp-go-week"
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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="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="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="Current"
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domain="[('state', '=' ,'open')]"
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help = "open 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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<field name="partner_id"/>
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<field name="user_id" widget="selection">
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<filter icon="terp-dolar"
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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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</field>
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</group>
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<newline/>
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<group expand="0" string="Group By...">
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<filter string="Salesman" name='User' icon="terp-personal" context="{'group_by':'user_id'}"/>
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<filter string="Partner" icon="terp-personal" context="{'group_by':'partner_id'}"/>
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<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id','set_visible':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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<filter string="Account" icon="terp-folder-orange" context="{'group_by':'account_id'}"/>
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<separator orientation="vertical"/>
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<filter string="Category of Product" icon="terp-stock_symbol-selection" context="{'group_by':'categ_id'}"/>
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<filter string="Force Period" icon="terp-go-month" context="{'group_by':'period_id'}"/>
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<separator orientation="vertical"/>
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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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<newline/>
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<filter string="Day" icon="terp-go-month" context="{'group_by':'day'}"/>
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<filter string="Month" icon="terp-go-month" context="{'group_by':'month'}"/>
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<filter string="Year" icon="terp-go-year" context="{'group_by':'year'}"/>
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</group>
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<newline/>
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<group expand="0" string="Extended options..." groups="base.group_extended">
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<field name="product_id"/>
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<field name="account_id"/>
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<separator orientation="vertical"/>
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<field name="type"/>
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<field name="journal_id" widget="selection"/>
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<separator orientation="vertical"/>
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<field name="state"/>
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<separator orientation="vertical"/>
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<field name="company_id" groups="base.group_multi_company" widget="selection"/>
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<newline/>
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<field name="date" string="Date Invoiced"/>
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<field name="date_due"/>
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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_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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<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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</data>
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</openerp>
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