Yannick Tivisse
b5164698f2
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eg: missing fields in the reports, labelling inconsistencies, broken/outdated/unused filters and group bys...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)
Odoo Supply Chain
Automate requisition-to-pay, control invoicing with the Odoo Open Source Supply Chain.
Automate procurement propositions, launch request for quotations, track purchase orders, manage suppliers' information, control products reception and check suppliers' invoices.
Automated Procurement Propositions
Reduce inventory level with procurement rules. Get the right purchase proposition at the right time to reduce your inventory level. Improve your purchase and inventory performance with procurement rules depending on stock levels, logistic rules, sales orders, forecasted manufacturing orders, etc.
Send requests for quotations or purchase orders to your supplier in one click. Get access to product receptions and invoices from your purchase order.
Purchase Tenders
Launch purchase tenders, integrate supplier's answers in the process and compare propositions. Choose the best offer and send purchase orders easily. Use reporting to analyse the quality of your suppliers afterwards.
Email integrations
Integrate all supplier's communications on the purchase orders (or RfQs) to get a strong traceability on the negotiation or after sales service issues. Use the claim management module to track issues related to suppliers.
Standard Price, Average Price, FIFO
Use the costing method that reflects your business: standard price, average price, fifo or lifo. Get your accounting entries and the right inventory valuation in real-time; Odoo manages everything for you, transparently.
Import Supplier Pricelists
Take smart purchase decisions using the best prices. Easily import supplier's pricelists to make smarter purchase decisions based on promotions, prices depending on quantities and special contract conditions. You can even base your sales price depending on your supplier's prices.
Control Products and Invoices
No product or order is left behind, the inventory control allows you to manage back orders, refunds, product reception and quality control. Choose the right control method according to your need.
Control supplier invoices with no effort. Choose the right method according to your need: pre-generate draft invoices based on purchase orders, on products receptions, create invoices manually and import lines from purchase orders, etc.