<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Invoices Statistics">
- <field name="date"/>
- <field name="user_id"/>
+ <field name="date" invisible="1"/>
+ <field name="user_id" invisible="1"/>
<field name="year" invisible="1"/>
+ <field name="day" invisible="1"/>
<field name="month" invisible="1"/>
<field name="type" invisible="1"/>
<field name="company_id" invisible="1"/>
- <field name="partner_id"/>
- <field name="product_id"/>
- <field name="product_qty"/>
+ <field name="partner_id" invisible="1"/>
+ <field name="product_id" invisible="1"/>
+ <field name="product_qty" invisible="1"/>
<!--field name="delay" avg="Days to Close"/-->
<field name="nbr" sum="# of Lines"/>
<field name="price_average" avg="Average Price"/>
<field name="price_total" sum="Total Price"/>
<field name="state" invisible="1"/>
+ <field name="payment_term" invisible="1"/>
+ <field name="period_id" invisible="1"/>
+ <field name="fiscal_position" invisible="1"/>
+ <field name="currency_id" invisible="1"/>
+ <field name="journal_id" invisible="1"/>
+ <field name="date_due" invisible="1"/>
+ <field name="address_contact_id" invisible="1"/>
+ <field name="address_invoice_id" invisible="1"/>
+ <field name="account_id" invisible="1"/>
+ <field name="partner_bank" invisible="1"/>
+ <field name="residual" sum="Total Residual"/>
+ <field name="delay_to_pay" avg="Avg. Delay To Pay"/>
</tree>
</field>
</record>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Invoices">
- <group>
- <filter icon="terp-account"
- string="This Year"
- domain="[('year','=',time.strftime('%%Y'))]"
- help="Invoices of the year"/>
- <filter icon="terp-account"
- string="This Month"
- domain="[('month','=',time.strftime('%%m'))]"
- help="Invoices of this month"/>
- <separator orientation="vertical"/>
- <filter icon="terp-account"
- string="Draft"
- domain="[('state','=','draft')]"/>
- <filter icon="terp-account"
- string="Invoices"
- domain="[('state','<>','draft'),('state','<>','cancel')]"/>
- <filter icon="terp-account"
- string="Paid"
- domain="[('state','=','paid')]"/>
- <separator orientation="vertical"/>
- <field name="product_id"/>
+ <group col="10" colspan="12">
+ <filter icon="terp-account" string="This Year"
+ domain="[('date','<=', time.strftime('%%Y-%%m-%%d')),('date','>',(datetime.date.today()-datetime.timedelta(days=365)).strftime('%%Y-%%m-%%d'))]"
+ help="Invoices of the year"/>
+ <filter icon="terp-account" string="This Month"
+ name="month"
+ domain="[('date','<=', time.strftime('%%Y-%%m-%%d')), ('date','>',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%%Y-%%m-%%d'))]"
+ help="Invoices of this month"/>
+ <filter icon="gtk-media-rewind"
+ string=" 7 Days "
+ separator="1"
+ domain="[('date','<=', time.strftime('%%Y-%%m-%%d')), ('date','>',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"
+ help="Invoices during last 7 days"/>
+ <separator orientation="vertical"/>
+ <filter string="Draft"
+ icon="terp-account"
+ domain="[('state','=','draft')]"
+ help = "Draft tasks"/>
+ <filter string="Pro-forma"
+ icon="terp-account"
+ domain="[('state','=','proforma'),('state','=','proforma2')]"
+ help = "Pro-forma tasks"/>
+ <filter string="Current"
+ icon="terp-account"
+ domain="[('state', '=' ,'open')]"
+ help = "In progress tasks"/>
+ <separator orientation="vertical"/>
<field name="user_id" widget="selection">
+
+ <filter icon="terp-account"
+ string="My Invoices"
+ help = "My Invoices"
+ domain="[('user_id','=',uid)]" />
<filter icon="terp-account"
- string="My Invoices"
- domain="[('user_id','=',uid)]"/>
+ string="Invoices Non Users"
+ help="Invoices Non Users"
+ domain="[('user_id','=',False)]"/>
</field>
+ <field name="product_id"/>
<field name="partner_id"/>
- <field name="company_id" groups="base.group_multi_company" widget="selection"/>
+ <field name="company_id" groups="base.group_multi_company" widget="selection"/>
</group>
<newline/>
- <group expand="1" string="Extended options..." colspan="10" col="12">
- <filter icon="terp-account"
- string="Customer Invoices"
- domain="[('type','=','out_invoice')]"
- default="1"/>
- <filter icon="terp-account"
- string="Customer Refunds"
- domain="[('type','=','out_refund')]"/>
- <separator orientation="vertical"/>
- <filter icon="terp-account"
- string="Supplier Invoices"
- domain="[('type','=','in_invoice')]"/>
- <filter icon="terp-account"
- string="Supplier Refunds"
- domain="[('type','=','in_refund')]"/>
+ <group expand="0" string="Extended options..." colspan="10" col="12">
+ <filter string="Done"
+ icon="terp-account"
+ domain="[('state','=','paid')]"
+ help = "Done tasks"/>
+ <filter string="Cancelled"
+ icon="terp-account"
+ domain="[('state', '=' ,'cancel')]"
+ help = "Cancelled tasks"/>
+ <separator orientation="vertical"/>
+ <field name="type"/>
+ <field name="payment_term" widget="selection"/>
+ <separator orientation="vertical"/>
+ <field name="currency_id" widget="selection"/>
+ <field name="journal_id" widget="selection"/>
+ <newline/>
+ <field name="address_contact_id"/>
+ <field name="address_invoice_id"/>
+ <separator orientation="vertical"/>
+ <field name="account_id"/>
+ <field name="partner_bank" widget="selection"/>
+ <separator orientation="vertical"/>
+ <field name="period_id" widget="selection"/>
+ <field name="fiscal_position" widget="selection"/>
+ <newline/>
+ <field name="date" string="Date Invoiced"/>
+ <separator orientation="vertical"/>
+ <field name="date_due"/>
</group>
<newline/>
<group expand="1" string="Group By..." colspan="10" col="12">
- <filter string="Company" icon="terp-account" context="{'group_by':'company_id'}"/>
- <filter string="Salesman" icon="terp-account" context="{'group_by':'user_id'}" default="1"/>
- <separator orientation="vertical"/>
+ <filter string="Salesman" name='User' icon="terp-account" context="{'group_by':'user_id'}"/>
<filter string="Product" icon="terp-account" context="{'group_by':'product_id'}"/>
<filter string="Partner" icon="terp-account" context="{'group_by':'partner_id'}"/>
- <filter string="Type" icon="terp-account" context="{'group_by':'type'}"/>
+ <filter string="Company" icon="terp-account" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
+ <separator orientation="vertical"/>
<filter string="State" icon="terp-account" context="{'group_by':'state'}"/>
+ <filter string="Type" icon="terp-account" context="{'group_by':'type'}"/>
+ <filter string="Payment Term" icon="terp-account" context="{'group_by':'payment_term'}"/>
+ <separator orientation="vertical"/>
+ <filter string="Currency" icon="terp-account" context="{'group_by':'currency_id'}"/>
+ <filter string="Journal" icon="terp-account" context="{'group_by':'journal_id'}"/>
+ <separator orientation="vertical"/>
+ <filter string="Account" icon="terp-account" context="{'group_by':'account_id'}"/>
+ <filter string="Bank Account" icon="terp-account" context="{'group_by':'partner_bank'}"/>
+ <newline/>
+ <filter string="Contact Address Name" icon="terp-account" context="{'group_by':'address_contact_id'}"/>
+ <filter string="Invoice Address Name" icon="terp-account" context="{'group_by':'address_invoice_id'}"/>
+ <separator orientation="vertical"/>
+ <filter string="Force Period" icon="terp-account" context="{'group_by':'period_id'}"/>
+ <filter string="Fiscal Position" icon="terp-account" context="{'group_by':'fiscal_position'}"/>
<separator orientation="vertical"/>
- <filter string="Month" icon="terp-account" context="{'group_by':'date'}"/>
+ <filter string="Day" icon="terp-account" context="{'group_by':'day'}"/>
+ <filter string="Month" icon="terp-account" context="{'group_by':'month'}"/>
<filter string="Year" icon="terp-account" context="{'group_by':'year'}"/>
</group>
</search>
<field name="res_model">account.invoice.report</field>
<field name="view_type">form</field>
<field name="view_mode">tree,graph</field>
+ <field name="context">{'search_default_month':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[]}</field>
<field name="search_view_id" ref="view_account_invoice_report_search"/>
</record>
projects / odoo / odoo.git / blobdiff