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             </tree>
  25         </field>
  26     </record>
  27
  28     <record id="view_account_invoice_report_graph" model="ir.ui.view">
  29          <field name="name">account.invoice.report.graph</field>
  30          <field name="model">account.invoice.report</field>
  31          <field name="type">graph</field>
  32          <field name="arch" type="xml">
  33              <graph string="Invoices Statistics" type="bar">
  34                  <field name="product_id"/>
  35                  <field name="price_total"/>
  36              </graph>
  37          </field>
  38     </record>
  39
  40     <record id="view_account_invoice_report_search" model="ir.ui.view">
  41         <field name="name">account.invoice.report.search</field>
  42         <field name="model">account.invoice.report</field>
  43         <field name="type">search</field>
  44         <field name="arch" type="xml">
  45             <search string="Invoices">
  46                 <filter icon="terp-account"
  47                     string="This Year"
  48                     domain="[('year','=',time.strftime('%%Y'))]"
  49                     help="Invoices of the year"/>
  50                 <filter icon="terp-account"
  51                     string="This Month"
  52                     domain="[('month','=',time.strftime('%%m'))]"
  53                     help="Invoices of this month"/>
  54                 <separator orientation="vertical"/>
  55                 <filter icon="terp-account"
  56                     string="Draft"
  57                     domain="[('state','=','draft')]"/>
  58                 <filter icon="terp-account"
  59                     string="Invoices"
  60                     domain="[('state','&lt;&gt;','draft'),('state','&lt;&gt;','cancel')]"/>
  61                 <separator orientation="vertical"/>
  62                 <field name="product_id"/>
  63                 <field name="user_id" widget="selection">
  64                     <filter icon="terp-account"
  65                         string="My Invoices"
  66                         domain="[('user_id','=',uid)]"/>
  67                 </field>
  68                 <field name="partner_id"/>
  69                 <field name="company_id" groups="base.group_multi_company" widget="selection"/>
  70
  71                 <newline/>
  72                 <group expand="1" string="Extended options..." colspan="10" col="12">
  73                     <filter icon="terp-account"
  74                                 string="Customer Invoices"
  75                                 domain="[('type','=','out_invoice')]"/>
  76                     <filter icon="terp-account"
  77                                 string="Supplier Invoices"
  78                                 domain="[('type','=','in_invoice')]"/>
  79                     <filter icon="terp-account"
  80                                 string="Customer Refunds"
  81                                 domain="[('type','=','out_refund')]"/>
  82                     <filter icon="terp-account"
  83                                 string="Supplier Refunds"
  84                                 domain="[('type','=','in_refund')]"/>
  85                 </group>
  86                 <newline/>
  87                 <group expand="1" string="Group By..." colspan="10" col="12">
  88                     <filter string="Company" icon="terp-account" context="{'group_by':'company_id'}"/>
  89                     <filter string="Salesman" icon="terp-account" context="{'group_by':'user_id'}" default="1"/>
  90                     <separator orientation="vertical"/>
  91                     <filter string="Product" icon="terp-account" context="{'group_by':'product_id'}"/>
  92                     <filter string="Partner" icon="terp-account" context="{'group_by':'partner_id'}"/>
  93                     <filter string="State" icon="terp-account" context="{'group_by':'state'}"/>
  94                     <separator orientation="vertical"/>
  95                     <filter string="Month" icon="terp-account" context="{'group_by':'date'}"/>
  96                     <filter string="Year" icon="terp-account" context="{'group_by':'year'}"/>
  97                 </group>
  98             </search>
  99         </field>
 100     </record>
 101
 102     <record id="action_account_invoice_report_all" model="ir.actions.act_window">
 103         <field name="name">Invoices</field>
 104         <field name="res_model">account.invoice.report</field>
 105         <field name="view_type">form</field>
 106         <field name="view_mode">tree,graph</field>
 107         <field name="search_view_id" ref="view_account_invoice_report_search"/>
 108     </record>
 109
 110     <menuitem action="action_account_invoice_report_all" id="menu_action_account_invoice_report_all" parent="account.menu_finance_reporting" sequence="0"/>
 111
 112 </data>
 113 </openerp>