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<?xml version="1.0" encoding="utf-8" ?>
<odoo>
<!-- Search view -->
<record id="festa_account_invoice_report_search" model="ir.ui.view">
<field name="name">festa.account.invoice.report.search</field>
<field name="model">account.invoice.report</field>
<field name="arch" type="xml">
<search string="Factures client">
<!-- Search -->
<field name="partner_id" />
<field name="contract_id" />
<field name="commercial_name" />
<field name="hall_id" />
<field name="product_id" />
<field
name="product_categ_id"
filter_domain="[('product_categ_id', 'child_of', self)]"
/>
<field name="invoice_user_id" />
<field name="invoice_date" />
<!-- Filtres -->
<filter
string="Factures de loyer"
name="rent"
domain="[('contract_id','!=',False)]"
/>
<filter
string="Loyer vertueux"
name="virtuous_discount"
domain="[('virtuous_discount_id','!=',False)]"
/>
<separator />
<filter name="filter_invoice_date" date="invoice_date" />
<filter name="invoice_date_due" date="invoice_date_due" />
<filter name="filter_period_start" date="period_start" />
<separator />
<filter
string="Factures"
name="invoice"
domain="[('move_type','=','out_invoice')]"
/>
<filter
string="Avoirs"
name="refund"
domain="[('move_type','=','out_refund')]"
/>
<!-- Regroupements -->
<group expand="1" string="Group By">
<filter
string="Client"
name="partner_id"
context="{'group_by':'partner_id','residual_visible':True}"
/>
<filter
string="Contrat"
name="contract_id"
context="{'group_by':'contract_id','residual_visible':True}"
/>
<filter
string="Site"
name="hall_id"
context="{'group_by':'hall_id','residual_visible':True}"
/>
<filter
string="Enseigne"
name="commercial_name"
context="{'group_by':'commercial_name','residual_visible':True}"
/>
<filter
string="Catégorie de produit"
name="category_product"
context="{'group_by':'product_categ_id','residual_invisible':True}"
/>
<filter
string="Société"
name="company"
context="{'group_by':'company_id'}"
groups="base.group_multi_company"
/>
<separator orientation="vertical" />
<filter
string="Date de facturation"
name="invoice_date"
context="{'group_by':'invoice_date'}"
/>
<filter
string="Date d'échéance"
name="duemonth"
context="{'group_by':'invoice_date_due:month'}"
/>
<filter
string="Date Loyer"
name="periodmonth"
context="{'group_by':'period_start:month'}"
/>
</group>
</search>
</field>
</record>
<!-- Pivot view -->
<record id="festa_account_invoice_report_pivot" model="ir.ui.view">
<field name="name">festa.account.invoice.report.pivot</field>
<field name="model">account.invoice.report</field>
<field name="arch" type="xml">
<pivot string="Factures client">
<field name="invoice_date" type="row" />
<field name="partner_id" type="row" />
<field name="contract_id" type="row" />
<field name="price_subtotal" type="measure" />
</pivot>
</field>
</record>
<!-- Graph view -->
<record id="festa_account_invoice_report_graph" model="ir.ui.view">
<field name="name">festa.account.invoice.report.graph</field>
<field name="model">account.invoice.report</field>
<field name="arch" type="xml">
<pivot string="Factures client">
<field name="invoice_date" />
<field name="price_subtotal" type="measure" />
</pivot>
</field>
</record>
<!-- Action -->
<record id="action_account_invoice_customer" model="ir.actions.act_window">
<field name="name">Facturation client</field>
<field name="res_model">account.invoice.report</field>
<field name="view_mode">pivot,graph</field>
<field
name="domain"
>[('move_type', 'in', ('out_invoice', 'out_refund')), ('state', '=', 'posted')]</field>
<field
name="view_ids"
eval="[(5, 0, 0),
(0, 0, {'view_mode': 'pivot', 'view_id': ref('festa_account_invoice_report_pivot')}),
(0, 0, {'view_mode': 'graph', 'view_id': ref('festa_account_invoice_report_graph')})]"
/>
<field
name="search_view_id"
ref="festa_dashboard.festa_account_invoice_report_search"
/>
</record>
</odoo>