[IMP] accounting financial report
bzr revid: fp@tinyerp.com-20100628192946-id13dj947v76g3w9
This commit is contained in:
Fabien Pinckaers
@@ -113,8 +113,6 @@ module named account_vouchers
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'report/account_invoice_report_view.xml',
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'report/account_entries_report_view.xml',
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'report/account_report_view.xml',
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'report/account_analytic_report_view.xml',
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'report/account_account_report_view.xml',
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'report/account_analytic_entries_report_view.xml',
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'board_account_view.xml',
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"wizard/account_pl_report_view.xml",
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@@ -1,94 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="view_account_account_report_tree" model="ir.ui.view">
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<field name="name">account.account.report.tree</field>
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<field name="model">account.account.report</field>
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<tree string="Accounts Analysis">
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<field name="name" invisible="1" string="Account"/>
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<field name="code" invisible="1"/>
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<field name="type" invisible="1"/>
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<field name="company_id" invisible="1" group="base.multi_company"/>
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<field name="currency_mode" invisible="1"/>
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<field name="nbr" sum="#Accounts"/>
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<field name="user_type" invisible="1"/>
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<field name="parent_account_id" invisible="1"/>
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<field name="quantity" sum="Quantity"/>
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<field name="amount_total" sum="Total Amount"/>
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<field name="credit" sum="Credit"/>
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<field name="debit" sum="Debit"/>
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<field name="balance" sum="Balance"/>
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</tree>
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</field>
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</record>
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<record id="view_account_account_report_graph" model="ir.ui.view">
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<field name="name">account.account.report.graph</field>
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<field name="model">account.account.report</field>
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<field name="type">graph</field>
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<field name="arch" type="xml">
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<graph string="Accounts Analysis" type="bar">
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<field name="name"/>
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<field name="credit" operator="+"/>
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<field name="debit" operator="+"/>
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<field name="balance" operator="+"/>
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</graph>
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</field>
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</record>
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<record id="view_account_account_report_search" model="ir.ui.view">
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<field name="name">account.account.report.search</field>
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<field name="model">account.account.report</field>
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<field name="type">search</field>
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<field name="arch" type="xml">
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<search string="Accounts Analysis">
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<group>
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<filter icon="terp-go-today"
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string="At Date"
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domain="[('currency_mode','=', 'current')]"/>
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<filter icon="terp-stock_format-default"
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string="Average Rate"
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domain="[('currency_mode','=','average')]"/>
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<separator orientation="vertical"/>
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<field name="name" string="Account"/>
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<field name="code"/>
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</group>
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<newline/>
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<group expand="0" string="Group By...">
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<filter string="Account" name="Account" icon="terp-folder-orange" context="{'group_by':'name'}"/>
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<filter string="Code" icon="terp-stock_format-scientific" context="{'group_by':'code'}"/>
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<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
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<separator orientation="vertical"/>
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<filter string="Currencies Rate" icon="terp-dolar" context="{'group_by':'currency_mode'}"/>
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<filter string="Internal Type" icon="terp-go-home" context="{'group_by':'type'}"/>
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<filter string="Account Type" icon="terp-stock_symbol-selection" context="{'group_by':'user_type'}"/>
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<filter string="Parent Account" icon="terp-folder-orange" context="{'group_by':'parent_account_id'}"/>
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</group>
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<newline/>
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<group expand="0" string="Extended options..." groups="base.group_extended">
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<field name="parent_account_id" />
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<separator orientation="vertical"/>
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<field name="type" />
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<field name="user_type" widget="selection"/>
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<field name="company_id" widget="selection" groups="base.group_multi_company"/>
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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_account_account_report" model="ir.actions.act_window">
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<field name="name">Accounts Analysis</field>
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<field name="res_model">account.account.report</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,graph</field>
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<field name="context">{"search_default_Account":1,"search_default_At Date":1,'group_by_no_leaf':1,'group_by':[]}</field>
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<field name="search_view_id" ref="view_account_account_report_search"/>
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</record>
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<menuitem action="action_account_account_report" id="menu_action_account_account_report" parent="account.menu_finance_statistic_report_statement" sequence="6"/>
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</data>
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</openerp>
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@@ -1,94 +0,0 @@
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# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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import tools
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from osv import fields,osv
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class analytic_report(osv.osv):
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_name = "analytic.report"
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_description = "Analytic Accounts Statistics"
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_auto = False
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_columns = {
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'date_start': fields.date('Date Start', readonly=True),
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'date_end': fields.date('Date End', readonly=True),
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'name' : fields.char('Analytic Account', size=128, readonly=True),
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'partner_id' : fields.many2one('res.partner', 'Associated Partner', readonly=True),
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'journal_id' : fields.many2one('account.analytic.journal', 'Analytic Journal', readonly=True),
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'parent_id': fields.many2one('account.analytic.account', 'Parent Analytic Account', readonly=True),
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'user_id' : fields.many2one('res.users', 'Account Manager', readonly=True),
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'product_id' : fields.many2one('product.product', 'Product', readonly=True),
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'total_quantity': fields.float('# Total Quantity', readonly=True),
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'debit' : fields.float('Debit', readonly=True),
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'credit' : fields.float('Credit', readonly=True),
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'balance' : fields.float('Balance', readonly=True),
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'year': fields.char('Year', size=4, readonly=True),
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'month':fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'),
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('05','May'), ('06','June'), ('07','July'), ('08','August'), ('09','September'),
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('10','October'), ('11','November'), ('12','December')], 'Month', readonly=True),
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'day': fields.char('Day', size=128, readonly=True),
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'nbr':fields.integer('# of Lines', readonly=True),
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'company_id': fields.many2one('res.company', 'Company', readonly=True),
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'type': fields.selection([('view','View'), ('normal','Normal')], 'Account Type'),
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'state': fields.selection([('draft','Draft'),
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('open','Open'),
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('pending','Pending'),
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('cancelled', 'Cancelled'),
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('close','Close'),
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('template', 'Template')],
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'State', readonly=True),
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}
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_order = 'date_start desc'
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def init(self, cr):
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tools.drop_view_if_exists(cr, 'analytic_report')
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cr.execute("""
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create or replace view analytic_report as (
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select
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min(s.id) as id,
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to_char(s.create_date, 'YYYY') as year,
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to_char(s.create_date, 'MM') as month,
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to_char(s.create_date, 'YYYY-MM-DD') as day,
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l.journal_id,
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l.product_id,
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s.parent_id,
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s.date_start,
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s.date as date_end,
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s.user_id,
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s.company_id,
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s.type,
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s.name,
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s.partner_id,
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sum(s.quantity) as total_quantity,
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s.debit,
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s.credit,
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s.balance,
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count(*) as nbr,
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s.state
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from account_analytic_account s
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left join account_analytic_line l on (s.id=l.account_id)
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GROUP BY s.create_date,s.state,l.journal_id,s.name,
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s.partner_id,s.date_start,s.date,s.user_id,
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s.company_id,s.type,
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s.debit,s.credit,s.balance,s.parent_id,l.product_id
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)
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""")
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analytic_report()
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@@ -1,128 +1,6 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="view_analytic_report_tree" model="ir.ui.view">
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<field name="name">analytic.report.tree</field>
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<field name="model">analytic.report</field>
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<tree string="Analytic Accounts Analysis">
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<field name="parent_id" invisible="1" string="Analytic Account"/>
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<field name="product_id" invisible="1"/>
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<field name="name" invisible="1"/>
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<field name="partner_id" invisible="1"/>
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<field name="journal_id" string="Analytic Journal" invisible="1"/>
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<field name="user_id" invisible="1"/>
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<field name="date_start" invisible="1"/>
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<field name="date_end" invisible="1"/>
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<field name="total_quantity" sum=" # Total Quantity"/>
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<field name="nbr" sum ="# of Lines"/>
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<field name="company_id" invisible="1" groups="base.group_multi_company"/>
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<field name="type" invisible="1"/>
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<field name="debit" sum ="Debit"/>
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<field name="credit" sum ="Credit"/>
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<field name="balance" sum ="Balance"/>
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<field name="state" invisible="1"/>
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<field name="day" invisible="1"/>
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<field name="month" invisible="1"/>
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<field name="year" invisible="1"/>
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</tree>
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</field>
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</record>
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<record id="view_analytic_report_search" model="ir.ui.view">
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<field name="name">analytic.report.search</field>
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<field name="model">analytic.report</field>
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<field name="type">search</field>
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<field name="arch" type="xml">
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<search string="Analytic Accounts Analysis">
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<group>
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<filter icon="terp-go-year" string=" 365 Days "
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domain="[('day','<=', time.strftime('%%Y-%%m-%%d')),('day','>',(datetime.date.today()-datetime.timedelta(days=365)).strftime('%%Y-%%m-%%d'))]"
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help="Analytic Accounts of last 365 days"/>
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<filter icon="terp-go-month" string=" 30 Days "
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name="This Month"
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domain="[('day','<=', time.strftime('%%Y-%%m-%%d')), ('day','>',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%%Y-%%m-%%d'))]"
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help="Analytic Accounts of last 30 days"/>
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<filter icon="terp-go-week"
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string=" 7 Days "
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separator="1"
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domain="[('day','<=', time.strftime('%%Y-%%m-%%d')), ('day','>',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"
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help="Analytic Accounts during last 7 days"/>
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<separator orientation="vertical"/>
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<filter icon="terp-document-new"
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string="Draft"
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domain="[('state','=','draft')]"/>
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<filter icon="terp-camera_test"
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string="Open"
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domain="[('state','=','open')]"/>
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<filter icon="terp-gtk-media-pause"
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string="Pending"
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domain="[('state','=','pending')]"/>
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<separator orientation="vertical"/>
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<field name="name"/>
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<field name="product_id" />
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<field name="partner_id"/>
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<field name="user_id" widget="selection">
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<filter icon="terp-folder-orange"
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string="My Accounts"
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help="My Account"
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domain="[('user_id','=',uid)]"/>
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</field>
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</group>
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<newline/>
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<group expand="0" string="Group By..." colspan="10" col="12">
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<filter string="User" name="User" icon="terp-personal" context="{'group_by':'user_id'}"/>
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<filter string="Associated Partner" icon="terp-personal+" context="{'group_by':'partner_id'}"/>
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<separator orientation="vertical"/>
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<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
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<filter string="Analytic Account" icon="terp-folder-green" context="{'group_by':'parent_id'}"/>
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<filter string="Analytic Journal" icon="terp-folder-green" context="{'group_by':'journal_id'}"/>
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<separator orientation="vertical"/>
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<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id'}"/>
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<filter string="Account Type" icon="terp-stock_symbol-selection" context="{'group_by':'type'}"/>
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<filter string="State" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
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<separator orientation="vertical"/>
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<filter string="Day" icon="terp-go-today" context="{'group_by':'day'}"/>
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<filter string="Month" icon="terp-go-month" context="{'group_by':'month'}"/>
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<filter string="Year" icon="terp-go-year" context="{'group_by':'year'}"/>
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</group>
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<newline/>
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<group expand="0" string="Extended options..." colspan="10" col="12" groups="base.group_extended">
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<field name="date_start"/>
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<field name="date_end"/>
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<separator orientation="vertical"/>
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<field name="state"/>
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<field name="parent_id"/>
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<field name="journal_id" widget="selection"/>
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<field name="type"/>
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<field name="company_id" widget="selection" groups="base.group_multi_company"/>
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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="view_account_analytic_report_search" model="ir.ui.view">
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<field name="name">account.analytic.report.graph</field>
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<field name="model">analytic.report</field>
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<field name="type">graph</field>
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<field name="arch" type="xml">
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<graph string="Analytic Accounts Analysis" type="bar">
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<field name="user_id"/>
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<field name="credit" operator="+"/>
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<field name="debit" operator="+"/>
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<field name="balance" operator="+"/>
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<field name="nbr" operator="+"/>
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</graph>
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</field>
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</record>
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<record id="action_analytic_report_all" model="ir.actions.act_window">
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<field name="name">Analytic Accounts Analysis</field>
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<field name="res_model">analytic.report</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,graph</field>
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<field name="context">{'search_default_This Month':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[]}</field>
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<field name="search_view_id" ref="view_analytic_report_search"/>
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</record>
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<menuitem action="action_analytic_report_all" id="menu_action_analytic_report_all" parent="account.menu_finance_statistic_report_statement" sequence="8"/>
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</data>
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</openerp>
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@@ -24,45 +24,48 @@ from osv import fields,osv
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class account_entries_report(osv.osv):
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_name = "account.entries.report"
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_description = "Entries"
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_description = "Journal Items Analysis"
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_auto = False
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_rec_name = 'date'
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_columns = {
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'date': fields.date('Effective Date', readonly=True),
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'date_created': fields.date('Date Created', readonly=True),
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'date_maturity': fields.date('Date Maturity', readonly=True),
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'nbr':fields.integer('# of Entries', readonly=True),
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'nbl':fields.integer('# of Lines', readonly=True),
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'amount': fields.float('Amount', readonly=True),
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'ref': fields.char('Reference', size=64, readonly=True),
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'nbr':fields.integer('# of Items', readonly=True),
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'debit':fields.float('Debit', readonly=True),
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'credit':fields.float('Credit', readonly=True),
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'balance': fields.float('Balance', readonly=True),
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'year': fields.char('Year', size=4, readonly=True),
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'day': fields.char('Day', size=128, readonly=True),
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'date': fields.date('Date', size=128, readonly=True),
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'month':fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'),
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('05','May'), ('06','June'), ('07','July'), ('08','August'), ('09','September'),
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('10','October'), ('11','November'), ('12','December')], 'Month', readonly=True),
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'ref': fields.char('Reference', size=64, readonly=True),
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'period_id': fields.many2one('account.period', 'Period', readonly=True),
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'account_id': fields.many2one('account.account', 'Account', readonly=True),
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'journal_id': fields.many2one('account.journal', 'Journal', readonly=True),
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'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year', readonly=True),
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'product_id': fields.many2one('product.product', 'Product', readonly=True),
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'state': fields.selection([('draft','Draft'), ('posted','Posted')], 'State', readonly=True,
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help='When new account move is created the state will be \'Draft\'. When all the payments are done it will be in \'Posted\' state.'),
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'state_2': fields.selection([('draft','Draft'), ('valid','Valid')], 'State of Move Line', readonly=True,
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help='When new move line is created the state will be \'Draft\'.\n* When all the payments are done it will be in \'Valid\' state.'),
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'partner_id': fields.many2one('res.partner','Partner', readonly=True),
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'period_id2': fields.many2one('account.period', 'Move Line Period', readonly=True),
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'analytic_account_id' : fields.many2one('account.analytic.account', 'Analytic Account', readonly=True),
|
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'journal_id2': fields.many2one('account.journal', 'Move Line Journal', readonly=True),
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'type': fields.selection([
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('pay_voucher','Cash Payment'),
|
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('bank_pay_voucher','Bank Payment'),
|
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('rec_voucher','Cash Receipt'),
|
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('bank_rec_voucher','Bank Receipt'),
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('cont_voucher','Contra'),
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('journal_sale_vou','Journal Sale'),
|
||||
('journal_pur_voucher','Journal Purchase'),
|
||||
('journal_voucher','Journal Voucher'),
|
||||
],'Type',readonly=True),
|
||||
'quantity': fields.float('Products Quantity', digits=(16,2), readonly=True),
|
||||
'user_type': fields.many2one('account.account.type', 'Account Type', readonly=True),
|
||||
'type': fields.selection([
|
||||
('receivable', 'Receivable'),
|
||||
('payable', 'Payable'),
|
||||
('view', 'View'),
|
||||
('consolidation', 'Consolidation'),
|
||||
('other', 'Others'),
|
||||
('closed', 'Closed'),
|
||||
], 'Internal Type', readonly=True, help="This type is used to differentiate types with "\
|
||||
"special effects in Open ERP: view can not have entries, consolidation are accounts that "\
|
||||
"can have children accounts for multi-company consolidations, payable/receivable are for "\
|
||||
"partners accounts (for debit/credit computations), closed for depreciated accounts."),
|
||||
'company_id': fields.many2one('res.company', 'Company', readonly=True),
|
||||
}
|
||||
_order = 'date desc'
|
||||
@@ -71,52 +74,36 @@ class account_entries_report(osv.osv):
|
||||
tools.drop_view_if_exists(cr, 'account_entries_report')
|
||||
cr.execute("""
|
||||
create or replace view account_entries_report as (
|
||||
select
|
||||
min(l.id) as id,
|
||||
am.ref as ref,
|
||||
sum(l.quantity) as quantity,
|
||||
am.state as state,
|
||||
l.state as state_2,
|
||||
am.date as date,
|
||||
count(l.id) as nbr,
|
||||
count(distinct am.id) as nbl,
|
||||
l.debit as amount,
|
||||
to_char(am.date, 'YYYY') as year,
|
||||
to_char(am.date, 'MM') as month,
|
||||
to_char(am.date, 'YYYY-MM-DD') as day,
|
||||
am.company_id as company_id,
|
||||
l.account_id as account_id,
|
||||
l.analytic_account_id as analytic_account_id,
|
||||
l.date_created as date_created,
|
||||
l.date_maturity as date_maturity,
|
||||
am.journal_id as journal_id,
|
||||
l.journal_id as journal_id2,
|
||||
l.period_id as period_id2,
|
||||
am.period_id as period_id,
|
||||
l.partner_id as partner_id,
|
||||
l.product_id as product_id,
|
||||
am.type as type
|
||||
from
|
||||
account_move_line l
|
||||
left join
|
||||
account_move am on (am.id=l.move_id)
|
||||
group by am.ref,
|
||||
am.state,
|
||||
am.date,
|
||||
am.company_id,
|
||||
am.journal_id,
|
||||
l.journal_id,
|
||||
am.period_id,
|
||||
l.period_id,
|
||||
am.type,
|
||||
l.partner_id,
|
||||
l.analytic_account_id,
|
||||
l.product_id,
|
||||
l.date_created,
|
||||
l.date_maturity,
|
||||
l.account_id,
|
||||
l.state,
|
||||
l.debit
|
||||
select
|
||||
l.id as id,
|
||||
am.date as date,
|
||||
l.date_maturity as date_maturity,
|
||||
l.date_created as date_created,
|
||||
am.ref as ref,
|
||||
am.state as state,
|
||||
l.state as state_2,
|
||||
to_char(am.date, 'YYYY') as year,
|
||||
to_char(am.date, 'MM') as month,
|
||||
l.partner_id as partner_id,
|
||||
l.product_id as product_id,
|
||||
am.company_id as company_id,
|
||||
am.journal_id as journal_id,
|
||||
p.fiscalyear_id as fiscalyear_id,
|
||||
am.period_id as period_id,
|
||||
l.account_id as account_id,
|
||||
l.analytic_account_id as analytic_account_id,
|
||||
a.type as type,
|
||||
a.user_type as user_type,
|
||||
1 as nbr,
|
||||
l.quantity as quantity,
|
||||
l.debit as debit,
|
||||
l.credit as credit,
|
||||
l.debit-l.credit as balance
|
||||
from
|
||||
account_move_line l
|
||||
left join account_account a on (l.account_id = a.id)
|
||||
left join account_move am on (am.id=l.move_id)
|
||||
left join account_period p on (am.period_id=p.id)
|
||||
)
|
||||
""")
|
||||
|
||||
|
||||
@@ -14,7 +14,6 @@
|
||||
<field name="state" invisible="1"/>
|
||||
<field name="state_2" invisible="1"/>
|
||||
<field name="year" invisible="1"/>
|
||||
<field name="day" invisible="1"/>
|
||||
<field name="month" invisible="1"/>
|
||||
<field name="partner_id" invisible="1"/>
|
||||
<field name="product_id" invisible="1"/>
|
||||
@@ -23,12 +22,13 @@
|
||||
<field name="account_id" invisible="1"/>
|
||||
<field name="analytic_account_id" invisible="1"/>
|
||||
<field name="period_id" invisible="1"/>
|
||||
<field name="period_id2" invisible="1"/>
|
||||
<field name="user_type" invisible="1"/>
|
||||
<field name="type" invisible="1"/>
|
||||
<field name="nbr" sum="# of Entries "/>
|
||||
<field name="nbl" sum="# of Lines "/>
|
||||
<field name="amount" sum="# of Amount "/>
|
||||
<field name="nbr" sum="# of Items"/>
|
||||
<field name="quantity" sum="# of Products Qty "/>
|
||||
<field name="debit" sum="# of Lines "/>
|
||||
<field name="credit" sum="# of Amount "/>
|
||||
<field name="balance" sum="# of Amount "/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
@@ -38,8 +38,8 @@
|
||||
<field name="type">graph</field>
|
||||
<field name="arch" type="xml">
|
||||
<graph string="Entries Analysis" type="bar">
|
||||
<field name="partner_id"/>
|
||||
<field name="amount"/>
|
||||
<field name="account_id"/>
|
||||
<field name="balance"/>
|
||||
</graph>
|
||||
</field>
|
||||
</record>
|
||||
@@ -49,77 +49,65 @@
|
||||
<field name="type">search</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Entries Analysis">
|
||||
<group colspan="10" col="12">
|
||||
<filter icon="terp-go-year" string=" 365 Days "
|
||||
domain="[('date','<=', time.strftime('%%Y-%%m-%%d')),('date','>',(datetime.date.today()-datetime.timedelta(days=365)).strftime('%%Y-%%m-%%d'))]"
|
||||
help="Entries of last 365 days"/>
|
||||
<filter icon="terp-go-month" string=" 30 Days "
|
||||
name="This Month"
|
||||
domain="[('date','<=', time.strftime('%%Y-%%m-%%d')), ('date','>',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%%Y-%%m-%%d'))]"
|
||||
help="Entries of last 30 days"/>
|
||||
<filter icon="terp-go-week"
|
||||
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="Entries during last 7 days"/>
|
||||
<separator orientation="vertical"/>
|
||||
<group colspan="10" col="12">
|
||||
<filter string="Fiscal Year"
|
||||
icon="terp-document-new"
|
||||
domain="[('state','=','draft')]"
|
||||
help = "Draft entries"/>
|
||||
<filter string="This Period"
|
||||
icon="terp-document-new"
|
||||
domain="[('state','=','draft')]"
|
||||
help = "Draft entries"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Draft"
|
||||
icon="terp-document-new"
|
||||
domain="[('state','=','draft')]"
|
||||
help = "Draft entries"/>
|
||||
icon="terp-document-new"
|
||||
domain="[('state','=','draft')]"
|
||||
help = "Draft entries"/>
|
||||
<filter string="Posted"
|
||||
icon="terp-camera_test"
|
||||
domain="[('state','=','posted')]"
|
||||
help = "Posted entries"/>
|
||||
<separator orientation="vertical"/>
|
||||
<field name="product_id" />
|
||||
<field name="partner_id" />
|
||||
<field name="account_id"/>
|
||||
<field name="analytic_account_id"/>
|
||||
</group>
|
||||
<field name="product_id" />
|
||||
<field name="partner_id" />
|
||||
</group>
|
||||
<newline/>
|
||||
<group expand="0" string="Group By...">
|
||||
<group expand="1" string="Group By...">
|
||||
<filter string="Journal" name="group_journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
|
||||
<filter string="Account" name="group_account" icon="terp-folder-orange" context="{'group_by':'account_id'}"/>
|
||||
<filter string="Fiscal Year" icon="terp-go-month" context="{'group_by':'fiscalyear_id'}"/>
|
||||
<filter string="Period" icon="terp-go-month" name="group_period" context="{'group_by':'period_id'}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Analytic" name="analytic_account" icon="terp-folder-orange" context="{'group_by':'analytic_account_id'}"/>
|
||||
<filter string="Partner" icon="terp-personal" context="{'group_by':'partner_id'}"/>
|
||||
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id'}"/>
|
||||
<filter string="Journal" name="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="State" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
|
||||
<filter string="Type" icon="terp-stock_symbol-selection" context="{'group_by':'type'}"/>
|
||||
<filter string="Type" icon="terp-stock_symbol-selection" context="{'group_by':'user_type'}"/>
|
||||
<filter string="Acc.Type" icon="terp-stock_symbol-selection" context="{'group_by':'type'}"/>
|
||||
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
|
||||
<filter string="Account" name="Account" icon="terp-folder-orange" context="{'group_by':'account_id'}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Analytic Account" name="Analytic Account" icon="terp-folder-green" context="{'group_by':'analytic_account_id'}"/>
|
||||
<filter string="State of Move Line" icon="terp-stock_effects-object-colorize" context="{'group_by':'state_2'}"/>
|
||||
<filter string="Period" icon="terp-go-month" context="{'group_by':'period_id'}"/>
|
||||
<filter string="Period of Move Line" icon="terp-go-month" context="{'group_by':'period_id2'}"/>
|
||||
<newline/>
|
||||
<filter string="Day" icon="terp-go-today" context="{'group_by':'day'}"/>
|
||||
<filter string="Day" icon="terp-go-today" context="{'group_by':'date'}"/>
|
||||
<filter string="Month" icon="terp-go-month" context="{'group_by':'month'}"/>
|
||||
<filter string="Year" icon="terp-go-year" context="{'group_by':'year'}"/>
|
||||
</group>
|
||||
<newline/>
|
||||
<group expand="0" string="Extended options..." groups="base.group_extended">
|
||||
<field name="state_2"/>
|
||||
<field name="period_id" widget="selection"/>
|
||||
<field name="period_id2" widget="selection"/>
|
||||
<field name="type"/>
|
||||
<field name="journal_id" widget="selection"/>
|
||||
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
|
||||
<newline/>
|
||||
<field name="date"/>
|
||||
<field name="date_created"/>
|
||||
<field name="date"/>
|
||||
<field name="date_maturity"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
<record id="action_account_entries_report_all" model="ir.actions.act_window">
|
||||
<field name="name">Entries Analysis</field>
|
||||
<field name="name">Accounting Analysis</field>
|
||||
<field name="res_model">account.entries.report</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,graph</field>
|
||||
<field name="context">{'search_default_This Month':1,'search_default_Journal':1,'group_by_no_leaf':1,'group_by':[]}</field>
|
||||
<field name="search_view_id" ref="view_account_entries_report_search"/>
|
||||
<field name="context">'search_default_group_journal':1,'search_default_group_period': 1, 'group_by_no_leaf':1,'group_by':[]}</field>
|
||||
</record>
|
||||
<menuitem action="action_account_entries_report_all" id="menu_action_account_entries_report_all" parent="account.menu_finance_statistic_report_statement" sequence="2"/>
|
||||
</data>
|
||||
|
||||
Reference in New Issue
Block a user