This commit fixes lots of usability problems in the reporting views.
eg: missing fields in the reports, labelling inconsistencies, broken/outdated/unused filters and group bys...
Detailed changelist
-------------------
account/Invoice Analysis:
- "Product Category" vs "Category of Product": labelling consistency
- group by Analytic Account
account_voucher/Sales Receipt Analysis:
- remove filter on Pro-forma
crm/Lead & Opportunities Analysis:
- "Exp." vs "Expected": labelluing consistency
crm/Phone Calls Analysis:
- remove Todo and My Phone Call filters
- fix My Sales Team(s) filter
crm_claim/Claims Analysis
- remove My Case(s) filter
- fix My Company(s) filter
- remove group by Sales Team
- fix label Creation Month
crm_helpdesk/Helpdesk Analysis
- remove My Case(s) filter
event/Events Analysis
- remove My Events & Show Confirmed Registrations filters
- fix labelling of Attendee / Contact group by
hr_holidays/Leaves Analysis
- remove My Requests filter
hr_recruitment/Recruitment Analysis
- remove My filter
marketing_campaign/Campaign Analysis
- fix labelling
mrp_operations/Work Order Analysis
- add fields Product Template, Product Category, Responsible, Routing
and BoM
- fix labelling group by Planned Month
point_of_sale/Orders Analysis
- add fields Product Template, Invoiced, Point of Sale, Public Category,
Warehouse and Pricelist
- fix Year filter
project/Tasks Analysis:
- remove My Task filter
project/Issues Analysis:
- remove My Issues filter
- remove Task group by
purchase/Purchase Analysis:
- fix quantity field into float
- add fields Product Template, Product Category, Partner Country, Fiscal
Position, Analytic Account and Commercial Entity
- add group by Partner Country and Fiscal Position
- fix labelling "Product Category" vs "Category of product"
sale/Sales Analysis
- fix labelling "Product Category" vs "Category of product"
- add fields Product Template, Paid, # of Paid Lines, Partner Countru
and Commercial Entity
- remove filter My Sales
- add group by Partner Country
sale_stock/Sales Analysis
- fix label name of shipped_qty_1
Credits
-------
Analysis and code courtesy of Sébastien Versailles, Quentin De Coninck,
Yannick Tivisse and Richard Mathot {sve,qdc,yti,rim}@odoo.com
(congratulations if you've read this boring commit message)
* remove old 'day', 'month', 'field' and replace them by the actual
date/datetime field
* remove weird cast to char when creating the view to prevent crash
when grouping on them
* remove duplicates (such as 'creation_date' and 'create_date')
* fix typing errors (field type date defined as a datetime in the
postgres view)
* fix search view definition
The product quantity is one of the columns that must be
aggregated, not used to fold PO lines into the same
result row.
This, combined with missing aggregation operators
was causing multiple identical PO lines from the
same PO to be merged together and only counted once
in some aggregations.
bzr revid: odo@openerp.com-20131105101930-f2qbcp12luom08je
The starting table for Purchase Analysis is purchase_order_line
not purchase_order. The previous code was using a wrong JOIN
combination starting from purchase_order, which resulted in
a crash if an empty PO was created.
In order to prevent this an extra WHERE clause on product_id
being NOT NULL was added, but this was incorrect too as it
prevented PO lines with no product_id value from appearing
in the Purchase Analysis results, while being perfectly valid.
bzr revid: odo@openerp.com-20131104165826-kltuzlh4i8q89sk0
1). Changed report name test.pdf ==> requestforquotation.pdf.
2). Create a leave request for an employee:
It will display False instead of taking the employee Name (works fine when creating for the Administrator)
bzr revid: psa@tinyerp.com-20121218085008-429nosi350ez5mgd
Leonardo Donelli