<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
    <record id="view_account_invoice_report_tree" model="ir.ui.view">
        <field name="name">account.invoice.report.tree</field>
        <field name="model">account.invoice.report</field>
        <field name="type">tree</field>
        <field name="arch" type="xml">
            <tree colors="blue:state in ('draft');gray:state in ('cancel','paid');black:state in ('proforma','proforma2')"  string="Invoices Analysis">
                <field name="date" invisible="1"/>
                <field name="user_id" invisible="1"/>
                <field name="year" invisible="1"/>
                <field name="day" invisible="1"/>
                <field name="month" invisible="1"/>
                <field name="type" invisible="1"/>
                <field name="company_id" invisible="1"/>
                <field name="partner_id" invisible="1"/>
                <field name="product_id" invisible="1"/>
                <field name="uom_name" invisible="not context.get('set_visible',False)"/>
                <field name="categ_id" invisible="1"/>
                <field name="state" invisible="1"/>
                <field name="period_id" invisible="1"/>
                <field name="currency_id" invisible="1"/>
                <field name="journal_id" invisible="1"/>
                <field name="address_contact_id" invisible="1"/>
                <field name="address_invoice_id" invisible="1"/>
                <field name="partner_bank_id" invisible="1"/>
                <field name="date_due" invisible="1"/>
                <field name="account_id" invisible="1"/>
                <field name="nbr" sum="# of Lines"/>
                <field name="product_qty" sum="Qty"/>
                <!-- <field name="reconciled"  sum="# Reconciled"/> -->
                <field name="price_average" sum="Average Price"/>
                <field name="price_total" sum="Total Without Tax"/>
                <field name="price_total_tax" sum="Total With Tax"/>
                <field name="residual"  sum="Total Residual" invisible="context.get('residual_invisible',False)"/>
                <field name="due_delay"  sum="Avg. Due Delay" invisible="context.get('residual_invisible',False)"/>
                <field name="delay_to_pay"  sum="Avg. Delay To Pay" invisible="context.get('residual_invisible',False)"/>
            </tree>
        </field>
    </record>

    <record id="view_account_invoice_report_graph" model="ir.ui.view">
         <field name="name">account.invoice.report.graph</field>
         <field name="model">account.invoice.report</field>
         <field name="type">graph</field>
         <field name="arch" type="xml">
             <graph string="Invoices Analysis" type="bar">
                 <field name="product_id"/>
                 <field name="price_total"/>
             </graph>
         </field>
    </record>

    <record id="view_account_invoice_report_search" model="ir.ui.view">
        <field name="name">account.invoice.report.search</field>
        <field name="model">account.invoice.report</field>
        <field name="type">search</field>
        <field name="arch" type="xml">
            <search string="Invoices Analysis">
              <group col="10" colspan="12">
                    <filter string="Draft"
                           icon="terp-document-new"
                           domain="[('state','=','draft')]"
                           help = "Draft Invoices"/>
                    <filter string="Pro-forma"
                           icon="terp-gtk-media-pause"
                           domain="['|', ('state','=','proforma'),('state','=','proforma2')]"
                           help = "Pro-forma Invoices"/>
                    <filter string="Invoiced"
                           name="current"
                           icon="terp-check"
                           domain="[('state','not in', ('draft','cancel'))]"
                           help = "Open and Paid Invoices"/>
                    <separator orientation="vertical"/>
                    <filter icon="terp-sale" string="Customer"
                            name="customer"
                            domain="['|', ('type','=','out_invoice'),('type','=','out_refund')]"
                            help="Customer Invoices And Refunds"/>
                    <filter icon="terp-purchase"
                            string="Vendor"
                            separator="1"
                            domain="['|', ('type','=','in_invoice'),('type','=','in_refund')]"
                            help="Vendor Invoices And Refunds"/>
                   <separator orientation="vertical"/>
                   <filter icon="terp-dolar" string="Invoice"
                            domain="['|', ('type','=','out_invoice'),('type','=','in_invoice')]"
                            help="Customer And Vendor Invoices"/>
                   <filter icon="terp-dolar_ok!"
                            string="Refund"
                            separator="1"
                            domain="['|', ('type','=','out_refund'),('type','=','in_refund')]"
                            help="Customer And Supplier Refunds"/>
                   <separator orientation="vertical"/>
                   <field name="partner_id"/>
                   <field name="user_id" />
                   <field name="date" string="Date Invoiced"/>
                   <field name="categ_id" />
                </group>
                <newline/>
                <group expand="0" string="Extended Filters..." groups="base.group_extended">
                    <field name="product_id"/>
                    <separator orientation="vertical"/>
                    <field name="journal_id" widget="selection"/>
                    <field name="account_id"/>
                    <separator orientation="vertical"/>
                    <field name="date_due"/>
                    <separator orientation="vertical" groups="base.group_multi_company"/>
                    <field name="company_id" groups="base.group_multi_company" widget="selection"/>
                </group>
                <newline/>
                <group expand="1" string="Group By...">
                    <filter string="Partner" icon="terp-partner" context="{'group_by':'partner_id','residual_visible':True}"/>
                    <filter string="Salesman" name='user' icon="terp-personal" context="{'group_by':'user_id'}"/>
                    <separator orientation="vertical"/>
                    <filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id','set_visible':True,'residual_invisible':True}"/>
                    <filter string="Category of Product" icon="terp-stock_symbol-selection" context="{'group_by':'categ_id','residual_invisible':True}"/>
                    <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'}"/>
                    <separator orientation="vertical"/>
                    <filter string="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
                    <separator orientation="vertical"/>
                    <filter string="Due Date" icon="terp-go-today" context="{'group_by':'date_due'}"/>
                    <filter string="Period" icon="terp-go-month" context="{'group_by':'period_id'}"/>
                    <separator orientation="vertical" groups="base.group_multi_company"/>
                    <filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
                    <separator orientation="vertical"/>
                    <filter string="Day" name="day" icon="terp-go-today" context="{'group_by':'day'}" help="Group by Invoice Date"/>
                    <filter string="Month" name="month" icon="terp-go-month" context="{'group_by':'month'}" help="Group by month of Invoice Date"/>
                    <filter string="Year" name="year" icon="terp-go-year" context="{'group_by':'year'}" help="Group by year of Invoice Date"/>
                </group>
            </search>
        </field>
    </record>

    <record id="action_account_invoice_report_all" model="ir.actions.act_window">
        <field name="name">Invoices Analysis</field>
        <field name="res_model">account.invoice.report</field>
        <field name="view_type">form</field>
        <field name="view_mode">tree,graph</field>
        <field name="context">{'search_default_current':1,'search_default_customer':1, 'search_default_date': time.strftime('%Y-01-01'), 'group_by':[], 'group_by_no_leaf':1,}</field>
        <field name="search_view_id" ref="view_account_invoice_report_search"/>
        <field name="help">A tool search lets you know statistics on invoices that match your needs.</field>

    </record>

    <menuitem action="action_account_invoice_report_all" id="menu_action_account_invoice_report_all" parent="account.menu_finance_statistic_report_statement" sequence="0"/>

    <act_window
        id="act_account_invoice_partner_relation"
        name="Monthly Turnover"
        context="{'search_default_partner_id':[active_id], 'search_default_month':1,'search_default_user':1,'group_by_no_leaf':1,'group_by':[]}"
        res_model="account.invoice.report"
        src_model="res.partner"/>

</data>
</openerp>
