Add industry_id in account.invoice.report
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@@ -14,16 +14,26 @@
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<field name="arch" type="xml">
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<tree string="Invoices Analysis">
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<field name="move_id"/>
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<field name="journal_id" optional="hide"/>
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<field name="company_id" optional="hide" groups="base.group_multi_company"/>
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<field name="invoice_date"/>
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<field name="invoice_date_due"/>
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<field name="move_type"/>
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<field name="commercial_partner_id"/>
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<field name="partner_id" optional="hide"/>
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<field name="country_id" optional="hide"/>
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<field name="industry_id" optional="hide"/>
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<field name="invoice_user_id"/>
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<field name="fiscal_position_id" optional="hide"/>
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<field name="product_id"/>
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<field name="product_categ_id" optional="hide"/>
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<field name="account_id" optional="hide"/>
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<field name="analytic_account_id" optional="hide" groups="analytic.group_analytic_accounting"/>
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<field name="quantity" sum="1"/>
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<field name="product_uom_id" groups="uom.group_uom"/>
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<field name="price_subtotal" sum="1"/>
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<field name="state"/>
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<field name="payment_state" optional="hide"/>
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</tree>
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</field>
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</record>
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