odoo17e-kedaikipas58/addons/l10n_ph_reports/data/slsp_report.xml

<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <record id="sls_report" model="account.report">
        <field name="name">Sales</field>
        <field name="country_id" ref="base.ph"/>
        <field name="filter_show_draft" eval="True"/>
        <field name="filter_partner" eval="True"/>
        <field name="filter_unfold_all" eval="True"/>
        <field name="filter_unreconciled" eval="True"/>
        <field name="filter_period_comparison" eval="False"/>
        <field name="filter_multi_company">selector</field>
        <field name="default_opening_date_filter">this_quarter</field>
        <field name="search_bar" eval="False"/>
        <field name="load_more_limit" eval="80"/>
        <field name="custom_handler_model_id" ref="model_l10n_ph_sls_report_handler"/>
        <field name="column_ids">
            <record id="sls_report_taxpayer_id" model="account.report.column">
                <field name="name">Taxpayer ID Number</field>
                <field name="expression_label">partner_vat</field>
                <field name="figure_type">string</field>
            </record>
            <record id="sls_report_register_name" model="account.report.column">
                <field name="name">Register Name</field>
                <field name="expression_label">register_name</field>
                <field name="figure_type">string</field>
            </record>
            <record id="sls_report_customer_address" model="account.report.column">
                <field name="name">Customer's Address</field>
                <field name="expression_label">partner_address</field>
                <field name="figure_type">string</field>
            </record>
            <record id="sls_report_gross_sales" model="account.report.column">
                <field name="name">Gross Sales</field>
                <field name="expression_label">gross_amount</field>
                <field name="figure_type">monetary</field>
            </record>
            <record id="sls_report_exempt_sales" model="account.report.column">
                <field name="name">Exempt Sales</field>
                <field name="expression_label">exempt_amount</field>
                <field name="figure_type">monetary</field>
            </record>
            <record id="sls_report_zero_rated_sales" model="account.report.column">
                <field name="name">Zero Rated Sales</field>
                <field name="expression_label">zero_rated_amount</field>
                <field name="figure_type">monetary</field>
            </record>
            <record id="sls_report_taxable_sales" model="account.report.column">
                <field name="name">Taxable Sales</field>
                <field name="expression_label">taxable_amount</field>
                <field name="figure_type">monetary</field>
            </record>
            <record id="sls_report_output_tax" model="account.report.column">
                <field name="name">Output Tax</field>
                <field name="expression_label">tax_amount</field>
                <field name="figure_type">monetary</field>
            </record>
            <record id="sls_report_gross_taxable_sales" model="account.report.column">
                <field name="name">Gross Taxable Sales</field>
                <field name="expression_label">gross_taxable_amount</field>
                <field name="figure_type">monetary</field>
            </record>
        </field>
    </record>

    <record id="slp_report" model="account.report">
        <field name="name">Purchases</field>
        <field name="country_id" ref="base.ph"/>
        <field name="filter_show_draft" eval="True"/>
        <field name="filter_partner" eval="True"/>
        <field name="filter_unfold_all" eval="True"/>
        <field name="filter_unreconciled" eval="True"/>
        <field name="filter_period_comparison" eval="False"/>
        <field name="filter_multi_company">selector</field>
        <field name="default_opening_date_filter">this_quarter</field>
        <field name="search_bar" eval="False"/>
        <field name="load_more_limit" eval="80"/>
        <field name="custom_handler_model_id" ref="model_l10n_ph_slp_report_handler"/>
        <field name="column_ids">
            <record id="slp_report_taxpayer_id" model="account.report.column">
                <field name="name">Taxpayer ID Number</field>
                <field name="expression_label">partner_vat</field>
                <field name="figure_type">string</field>
            </record>
            <record id="slp_report_register_name" model="account.report.column">
                <field name="name">Register Name</field>
                <field name="expression_label">register_name</field>
                <field name="figure_type">string</field>
            </record>
            <record id="slp_report_supplier_address" model="account.report.column">
                <field name="name">Supplier's Address</field>
                <field name="expression_label">partner_address</field>
                <field name="figure_type">string</field>
            </record>
            <record id="slp_report_gross_purchases" model="account.report.column">
                <field name="name">Gross Purchase</field>
                <field name="expression_label">gross_amount</field>
                <field name="figure_type">monetary</field>
            </record>
            <record id="slp_report_exempt_purchases" model="account.report.column">
                <field name="name">Exempt Purchase</field>
                <field name="expression_label">exempt_amount</field>
                <field name="figure_type">monetary</field>
            </record>
            <record id="slp_report_zero_rated_purchases" model="account.report.column">
                <field name="name">Zero Rated Purchase</field>
                <field name="expression_label">zero_rated_amount</field>
                <field name="figure_type">monetary</field>
            </record>
            <record id="slp_report_taxable_purchases" model="account.report.column">
                <field name="name">Taxable Purchase</field>
                <field name="expression_label">taxable_amount</field>
                <field name="figure_type">monetary</field>
            </record>
            <record id="slp_report_services" model="account.report.column">
                <field name="name">Purchase of Services</field>
                <field name="expression_label">services_amount</field>
                <field name="figure_type">monetary</field>
            </record>
            <record id="slp_report_cg" model="account.report.column">
                <field name="name">Purchase of Capital Goods</field>
                <field name="expression_label">capital_goods_amount</field>
                <field name="figure_type">monetary</field>
            </record>
            <record id="slp_report_other_than_cg" model="account.report.column">
                <field name="name">Purchase of Other Than Capital Goods</field>
                <field name="expression_label">non_capital_goods_amount</field>
                <field name="figure_type">monetary</field>
            </record>
            <record id="slp_report_input_tax" model="account.report.column">
                <field name="name">Input Tax</field>
                <field name="expression_label">tax_amount</field>
                <field name="figure_type">monetary</field>
            </record>
            <record id="slp_report_gross_taxable_purchases" model="account.report.column">
                <field name="name">Gross Taxable Purchase</field>
                <field name="expression_label">gross_taxable_amount</field>
                <field name="figure_type">monetary</field>
            </record>
        </field>
    </record>

    <record id="slsp_report" model="account.report">
        <field name="name">Summary Lists of Sales and Purchases</field>
        <field name="country_id" ref="base.ph"/>
        <field name="filter_show_draft" eval="True"/>
        <field name="filter_partner" eval="True"/>
        <field name="filter_unfold_all" eval="True"/>
        <field name="filter_unreconciled" eval="True"/>
        <field name="filter_period_comparison" eval="False"/>
        <field name="filter_multi_company">selector</field>
        <field name="default_opening_date_filter">this_quarter</field>
        <field name="search_bar" eval="True"/>
        <field name="load_more_limit" eval="80"/>
        <field name="use_sections" eval="True"/>
        <field name="custom_handler_model_id" ref="model_l10n_ph_slsp_report_handler"/>
        <field name="section_report_ids" eval="[(6, 0, [ref('l10n_ph_reports.sls_report'), ref('l10n_ph_reports.slp_report')])]"/>
    </record>

    <record id="action_l10n_ph_report_slsp" model="ir.actions.client">
        <field name="name">Summary Lists of Sales and Purchases</field>
        <field name="tag">account_report</field>
        <field name="context" eval="{'report_id': ref('l10n_ph_reports.slsp_report')}"/>
    </record>

    <menuitem id="menu_action_l10n_ph_report_slsp"
              parent="account_reports.account_reports_partners_reports_menu"
              name="Summary Lists of Sales and Purchases"
              action="action_l10n_ph_report_slsp"
              groups="account.group_account_readonly"/>
</odoo>