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[IMP]sale:improvement analysis report 

bzr revid: kbh@tinyerp.com-20111111120525-d74vbipgmoebilvz
This commit is contained in:
Khushboo Bhatt (Open ERP) 2011-11-11 17:35:25 +05:30
parent b3a3705843
commit eb7407d57d
1 changed files with 4 additions and 3 deletions
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7
addons/sale/report/sale_report_view.xml
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@ -22,7 +22,7 @@
<field name="nbr" sum="# of Lines"/>
<field name="product_uom_qty" sum="# of Qty"/>
<field name="shipped_qty_1" sum="Shipped"/>
<field name="uom_name" invisible="not context.get('set_visible',False)"/>
<field name="product_uom" invisible="not context.get('set_visible',False)"/>
<field name="price_total" sum="Total Price"/>
<field name="delay" sum="Commitment Delay"/>
<field name="state" invisible="1"/>
@ -51,9 +51,10 @@
<field name="arch" type="xml">
<search string="Sales Analysis">
<group>
<filter icon="terp-go-year" string=" Year "
<filter icon="terp-go-year" string=" Year " name="year"
domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;=',time.strftime('%%Y-01-01'))]"
help="Sales order created in current year"/>
<separator orientation="vertical"/>
<filter icon="terp-go-month" string=" Month "
name="month"
domain="[('date','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"
@ -123,7 +124,7 @@
<field name="view_mode">tree,graph</field>
<field name="search_view_id" ref="view_order_product_search"/>
<field name="view_id" ref="view_order_product_tree"/>
<field name="context">{'search_default_month':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[]}</field>
<field name="context">{'search_default_year':1,'search_default_month':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[]}</field>
<field name="help">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.</field>
</record>