68 lines
3.3 KiB
XML
68 lines
3.3 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_sale_receipt_report_graph" model="ir.ui.view">
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<field name="name">sale.receipt.report.graph</field>
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<field name="model">sale.receipt.report</field>
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<field name="arch" type="xml">
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<graph string="Sales Receipts Analysis" type="pivot">
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<field name="partner_id" type="row"/>
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<field name="date_due" type="col"/>
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<field name="price_total" type="measure"/>
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</graph>
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</field>
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</record>
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<record id="view_sale_receipt_report_search" model="ir.ui.view">
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<field name="name">sale.receipt.report.search</field>
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<field name="model">sale.receipt.report</field>
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<field name="arch" type="xml">
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<search string="Sales Receipts Analysis">
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<field name="date"/>
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<field name="date_due"/>
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<filter string="Draft" domain="[('state','=','draft')]" help = "Draft Vouchers"/>
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<filter string="Pro-forma" domain="[('state','=','proforma')]" help = "Pro-forma Vouchers"/>
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<filter string="Posted" name="current" domain="[('state','not in', ('draft','cancel'))]" help = "Validated Vouchers"/>
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<field name="partner_id"/>
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<group expand="0" string="Extended Filters...">
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<field name="journal_id"/>
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<field name="account_id"/>
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<field name="pay_now"/>
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<field name="company_id" groups="base.group_multi_company"/>
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</group>
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<group expand="1" string="Group By">
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<filter string="Partner" name="partner" context="{'group_by':'partner_id'}"/>
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<filter string="Status" context="{'group_by':'state'}"/>
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<filter string="Type" context="{'group_by':'type'}"/>
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<filter string="Journal" context="{'group_by':'journal_id'}"/>
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<filter string="Company" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
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<separator/>
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<filter string="Due Month" context="{'group_by':'date_due:month'}"/>
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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_sale_receipt_report_all" model="ir.actions.act_window">
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<field name="name">Sales Receipts Analysis</field>
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<field name="res_model">sale.receipt.report</field>
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<field name="view_type">form</field>
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<field name="view_mode">graph</field>
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<field name="context">{'search_default_year':1,'search_default_month':1,'search_default_partner':1, 'search_default_customer':1, 'group_by':[], 'group_by_no_leaf':1,}</field>
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<field name="search_view_id" ref="view_sale_receipt_report_search"/>
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<field name="help" type="html">
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<p>
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From this report, you can have an overview of the amount invoiced
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to your customer as well as payment delays. The tool search can
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also be used to personalise your Invoices reports and so, match
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this analysis to your needs.
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</p>
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</field>
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</record>
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<menuitem action="action_sale_receipt_report_all" id="menu_action_sale_receipt_report_all" parent="account.menu_finance_reporting" sequence="3"/>
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</data>
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</openerp>
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