revert merge
[odoo/odoo.git] / addons / account / report / account_invoice_report_view.xml
1 <?xml version="1.0" encoding="utf-8"?>
2 <openerp>
3 <data>
4     <record id="view_account_invoice_report_tree" model="ir.ui.view">
5         <field name="name">account.invoice.report.tree</field>
6         <field name="model">account.invoice.report</field>
7         <field name="type">tree</field>
8         <field name="arch" type="xml">
9             <tree string="Invoices Statistics">
10                 <field name="date"/>
11                 <field name="user_id"/>
12                 <field name="year" invisible="1"/>
13                 <field name="month" invisible="1"/>
14                 <field name="type" invisible="1"/>
15                 <field name="company_id" invisible="1"/>
16                 <field name="partner_id"/>
17                 <field name="product_id"/>
18                 <field name="product_qty"/>
19                 <!--field name="delay" avg="Days to Close"/-->
20                 <field name="nbr" sum="# of Lines"/>
21                 <field name="price_average" avg="Average Price"/>
22                 <field name="price_total" sum="Total Price"/>
23                 <field name="state" invisible="1"/>
24                 <field name="payment_term" invisible="1"/>
25                 <field name="period_id" invisible="1"/>
26                 <field name="fiscal_position" invisible="1"/>
27                 <field name="currency_id" invisible="1"/>
28                 <field name="journal_id" invisible="1"/>
29             </tree>
30         </field>
31     </record>
32
33     <record id="view_account_invoice_report_graph" model="ir.ui.view">
34          <field name="name">account.invoice.report.graph</field>
35          <field name="model">account.invoice.report</field>
36          <field name="type">graph</field>
37          <field name="arch" type="xml">
38              <graph string="Invoices Statistics" type="bar">
39                  <field name="product_id"/>
40                  <field name="price_total"/>
41              </graph>
42          </field>
43     </record>
44
45     <record id="view_account_invoice_report_search" model="ir.ui.view">
46         <field name="name">account.invoice.report.search</field>
47         <field name="model">account.invoice.report</field>
48         <field name="type">search</field>
49         <field name="arch" type="xml">
50             <search string="Invoices">
51                 <group>
52                 <filter icon="terp-account"
53                     string="This Year"
54                     domain="[('year','=',time.strftime('%%Y'))]"
55                     help="Invoices of the year"/>
56                 <filter icon="terp-account"
57                     string="This Month"
58                     domain="[('month','=',time.strftime('%%m'))]"
59                     help="Invoices of this month"/>
60                 <separator orientation="vertical"/>
61                 <filter icon="terp-account"
62                     string="Draft"
63                     domain="[('state','=','draft')]"/>
64                 <filter icon="terp-account"
65                     string="Invoices"
66                     domain="[('state','&lt;&gt;','draft'),('state','&lt;&gt;','cancel')]"/>
67                 <filter icon="terp-account"
68                     string="Paid"
69                     domain="[('state','=','paid')]"/>
70                 <separator orientation="vertical"/>
71                 <field name="product_id"/>
72                 <field name="user_id" widget="selection">
73                     <filter icon="terp-account"
74                         string="My Invoices"
75                         domain="[('user_id','=',uid)]"/>
76                 </field>
77                 <field name="partner_id"/>
78                 <field name="company_id" groups="base.group_multi_company" widget="selection"/>
79                                 </group>
80                 <newline/>
81                 <group expand="1" string="Extended options..." colspan="10" col="12">
82                     <filter icon="terp-account"
83                         string="Customer Invoices"
84                         domain="[('type','=','out_invoice')]"
85                         default="1"/>
86                     <filter icon="terp-account"
87                         string="Customer Refunds"
88                         domain="[('type','=','out_refund')]"/>
89                     <separator orientation="vertical"/>
90                     <filter icon="terp-account"
91                         string="Supplier Invoices"
92                         domain="[('type','=','in_invoice')]"/>
93                     <filter icon="terp-account"
94                         string="Supplier Refunds"
95                         domain="[('type','=','in_refund')]"/>
96                 </group>
97                 <newline/>
98                 <group expand="1" string="Group By..." colspan="10" col="12">
99                     <filter string="Company" icon="terp-account" context="{'group_by':'company_id'}"/>
100                     <filter string="Salesman" icon="terp-account" context="{'group_by':'user_id'}" default="1"/>
101                     <filter string="Payment Term" icon="terp-account" context="{'group_by':'payment_term'}"/>
102                     <separator orientation="vertical"/>
103                     <filter string="Currency" icon="terp-account" context="{'group_by':'currency_id'}"/>
104                     <filter string="Journal" icon="terp-account" context="{'group_by':'journal_id'}"/>
105                     <filter string="Product" icon="terp-account" context="{'group_by':'product_id'}"/>
106                     <filter string="Partner" icon="terp-account" context="{'group_by':'partner_id'}"/>
107                     <filter string="Type" icon="terp-account" context="{'group_by':'type'}"/>
108                     <filter string="State" icon="terp-account" context="{'group_by':'state'}"/>
109                     <separator orientation="vertical"/>
110                     <filter string="Force Period" icon="terp-account" context="{'group_by':'period_id'}"/>
111                     <filter string="Fiscal Position" icon="terp-account" context="{'group_by':'fiscal_position'}"/>
112                     <filter string="Month" icon="terp-account" context="{'group_by':'date'}"/>
113                     <filter string="Year" icon="terp-account" context="{'group_by':'year'}"/>
114                 </group>
115             </search>
116         </field>
117     </record>
118
119     <record id="action_account_invoice_report_all" model="ir.actions.act_window">
120         <field name="name">Invoices</field>
121         <field name="res_model">account.invoice.report</field>
122         <field name="view_type">form</field>
123         <field name="view_mode">tree,graph</field>
124         <field name="search_view_id" ref="view_account_invoice_report_search"/>
125     </record>
126
127     <menuitem action="action_account_invoice_report_all" id="menu_action_account_invoice_report_all" parent="account.menu_finance_reporting" sequence="0"/>
128
129 </data>
130 </openerp>