diff --git a/addons/sale/report/sale_report.py b/addons/sale/report/sale_report.py index 88b4b14a36a..5d6a1cd759c 100644 --- a/addons/sale/report/sale_report.py +++ b/addons/sale/report/sale_report.py @@ -31,11 +31,6 @@ class sale_report(osv.osv): _columns = { 'date': fields.date('Date Order', readonly=True), 'date_confirm': fields.date('Date Confirm', readonly=True), - 'year': fields.char('Year', size=4, readonly=True), - 'month': fields.selection([('01', 'January'), ('02', 'February'), ('03', 'March'), ('04', 'April'), - ('05', 'May'), ('06', 'June'), ('07', 'July'), ('08', 'August'), ('09', 'September'), - ('10', 'October'), ('11', 'November'), ('12', 'December')], 'Month', readonly=True), - 'day': fields.char('Day', size=128, readonly=True), 'product_id': fields.many2one('product.product', 'Product', readonly=True), 'product_uom': fields.many2one('product.uom', 'Unit of Measure', readonly=True), 'product_uom_qty': fields.float('# of Qty', readonly=True), @@ -71,9 +66,6 @@ class sale_report(osv.osv): count(*) as nbr, s.date_order as date, s.date_confirm as date_confirm, - to_char(s.date_order, 'YYYY') as year, - to_char(s.date_order, 'MM') as month, - to_char(s.date_order, 'YYYY-MM-DD') as day, s.partner_id as partner_id, s.user_id as user_id, s.company_id as company_id, diff --git a/addons/sale/report/sale_report_view.xml b/addons/sale/report/sale_report_view.xml index 0ee7999c2e3..40af5281012 100644 --- a/addons/sale/report/sale_report_view.xml +++ b/addons/sale/report/sale_report_view.xml @@ -7,7 +7,8 @@ sale.report - + + @@ -21,7 +22,7 @@ - + @@ -40,9 +41,9 @@ - - - + + + @@ -55,7 +56,7 @@ graph - {'search_default_year':1,'search_default_month':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[]} + {'search_default_sales':1, 'group_by_no_leaf':1,'group_by':[]} This report performs analysis on your quotations and sales orders. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application.