mirror of
https://github.com/bringout/oca-ocb-accounting.git
synced 2026-04-25 01:22:02 +02:00
19.0 vanilla
This commit is contained in:
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
|
|
@ -25,10 +25,10 @@
|
|||
</record>
|
||||
|
||||
<record id="account_invoice_report_view_tree" model="ir.ui.view">
|
||||
<field name="name">account.invoice.report.view.tree</field>
|
||||
<field name="name">account.invoice.report.view.list</field>
|
||||
<field name="model">account.invoice.report</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Invoices Analysis">
|
||||
<list string="Invoices Analysis">
|
||||
<field name="move_id" string="Invoice Number"/>
|
||||
<field name="journal_id" optional="hide"/>
|
||||
<field name="partner_id" optional="show"/>
|
||||
|
|
@ -41,12 +41,16 @@
|
|||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
<field name="price_average" optional="hide" sum="Total"/>
|
||||
<field name="quantity" optional="hide" sum="Total"/>
|
||||
<field name="price_subtotal_currency" optional="show" sum="Total"/>
|
||||
<field name="price_subtotal" optional="show" sum="Total"/>
|
||||
<field name="price_total" optional="show" sum="Total"/>
|
||||
<field name="price_total_currency" optional="show" sum="Total"/>
|
||||
<field name="price_margin" optional="hide"/>
|
||||
<field name="inventory_value" optional="hide" sum="Total"/>
|
||||
<field name="state" optional="hide"/>
|
||||
<field name="payment_state" optional="hide"/>
|
||||
<field name="move_type" optional="hide"/>
|
||||
</tree>
|
||||
</list>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
|
@ -55,35 +59,35 @@
|
|||
<field name="name">By Salespersons</field>
|
||||
<field name="model_id">account.invoice.report</field>
|
||||
<field name="domain">[]</field>
|
||||
<field name="user_id" eval="False"/>
|
||||
<field name="user_ids" eval="False"/>
|
||||
<field name="context">{'group_by': ['invoice_date:month', 'invoice_user_id']}</field>
|
||||
</record>
|
||||
<record id="filter_invoice_product" model="ir.filters">
|
||||
<field name="name">By Product</field>
|
||||
<field name="model_id">account.invoice.report</field>
|
||||
<field name="domain">[]</field>
|
||||
<field name="user_id" eval="False"/>
|
||||
<field name="user_ids" eval="False"/>
|
||||
<field name="context">{'group_by': ['invoice_date:month', 'product_id'], 'set_visible':True, 'residual_invisible':True}</field>
|
||||
</record>
|
||||
<record id="filter_invoice_product_category" model="ir.filters">
|
||||
<field name="name">By Product Category</field>
|
||||
<field name="model_id">account.invoice.report</field>
|
||||
<field name="domain">[]</field>
|
||||
<field name="user_id" eval="False"/>
|
||||
<field name="user_ids" eval="False"/>
|
||||
<field name="context">{'group_by': ['invoice_date:month', 'product_categ_id'], 'residual_invisible':True}</field>
|
||||
</record>
|
||||
<record id="filter_invoice_refund" model="ir.filters">
|
||||
<field name="name">By Credit Note</field>
|
||||
<field name="model_id">account.invoice.report</field>
|
||||
<field name="domain">[('move_type', '=', 'out_refund')]</field>
|
||||
<field name="user_id" eval="False"/>
|
||||
<field name="user_ids" eval="False"/>
|
||||
<field name="context">{'group_by': ['invoice_date:month', 'invoice_user_id']}</field>
|
||||
</record>
|
||||
<record id="filter_invoice_country" model="ir.filters">
|
||||
<field name="name">By Country</field>
|
||||
<field name="model_id">account.invoice.report</field>
|
||||
<field name="domain">[]</field>
|
||||
<field name="user_id" eval="False"/>
|
||||
<field name="user_ids" eval="False"/>
|
||||
<field name="context">{'group_by': ['invoice_date:month', 'country_id']}</field>
|
||||
</record>
|
||||
|
||||
|
|
@ -111,7 +115,7 @@
|
|||
<field name="invoice_user_id" />
|
||||
<field name="product_id" />
|
||||
<field name="product_categ_id" filter_domain="[('product_categ_id', 'child_of', self)]"/>
|
||||
<group expand="1" string="Group By">
|
||||
<group>
|
||||
<filter string="Salesperson" name='user' context="{'group_by':'invoice_user_id'}"/>
|
||||
<filter string="Partner" name="partner_id" context="{'group_by':'partner_id','residual_visible':True}"/>
|
||||
<filter string="Product Category" name="category_product" context="{'group_by':'product_categ_id','residual_invisible':True}"/>
|
||||
|
|
@ -129,18 +133,20 @@
|
|||
</record>
|
||||
|
||||
<record id="action_account_invoice_report_all_supp" model="ir.actions.act_window">
|
||||
<field name="name">Invoices Analysis</field>
|
||||
<field name="name">Bills Analysis</field>
|
||||
<field name="res_model">account.invoice.report</field>
|
||||
<field name="path">vendor-bills-analysis</field>
|
||||
<field name="view_mode">graph,pivot</field>
|
||||
<field name="context">{'search_default_current':1, 'search_default_supplier': 1, 'group_by':['invoice_date'], 'group_by_no_leaf':1}</field>
|
||||
<field name="context">{'search_default_current':1, 'search_default_supplier': 1, 'group_by':['invoice_date:month']}</field>
|
||||
<field name="search_view_id" ref="view_account_invoice_report_search"/>
|
||||
<field name="help">From this report, you can have an overview of the amount invoiced from your vendors. The search tool can also be used to personalise your Invoices reports and so, match this analysis to your needs.</field>
|
||||
</record>
|
||||
<record id="action_account_invoice_report_all" model="ir.actions.act_window">
|
||||
<field name="name">Invoices Analysis</field>
|
||||
<field name="res_model">account.invoice.report</field>
|
||||
<field name="path">customer-invoices-analysis</field>
|
||||
<field name="view_mode">graph,pivot</field>
|
||||
<field name="context">{'search_default_current':1, 'search_default_customer': 1, 'group_by':['invoice_date'], 'group_by_no_leaf':1}</field>
|
||||
<field name="context">{'search_default_current':1, 'search_default_customer': 1, 'group_by':['invoice_date:month']}</field>
|
||||
<field name="search_view_id" ref="view_account_invoice_report_search"/>
|
||||
<field name="help">From this report, you can have an overview of the amount invoiced to your customers. The search tool can also be used to personalise your Invoices reports and so, match this analysis to your needs.</field>
|
||||
</record>
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue