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<?xml version="1.0" encoding="utf-8"?>
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<!-- Customer Aging search/filters -->
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<record model="ir.ui.view" id="view_customer_aging_search">
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<field name="name">customer.aging.search</field>
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<field name="model">partner.aging.customer</field>
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<field name="arch" type="xml">
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<search string="Customer Aging">
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<filter string="Overdue" name="overdue" help="Overdue" domain="['|','|','|','|',('days_due_01to30','>',0),
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('days_due_31to60','>',0),
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('days_due_61to90','>',0),
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('days_due_91to120','>',0),
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('days_due_121togr','>',0)
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<filter string="Deposits/Credits" name="deposits_credits" help="Payments with unapplied balances or open credits."
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domain="[('total','<',0)]" />
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<filter string="Exclude Deposits/Credits" name="no_credits" help="Remove unapplied payments/credits" domain="[('total','>',0)]" />
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<field name="partner_id" string="Customer" />
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<field name="invoice_id"/>
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<field name="invoice_ref"/>
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<field name="total" sum="Total"/>
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<group expand="0" string="Group By...">
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<filter string="Partner" domain="[]" context="{'group_by':'partner_id'}"/>
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<filter string="Currency" domain="[]" context="{'group_by':'currency_name'}"/>
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<!-- Customer Aging tree -->
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<record model="ir.ui.view" id="view_customer_aging_tree">
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<field name="name">customer.aging.tree</field>
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<field name="model">partner.aging.customer</field>
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<field name="arch" type="xml">
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<tree create="false" delete="false" string="Customer Aging" colors="red:current == 0 and max_days_overdue != 0 and total > 0;">
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<field name="total" invisible="1" />
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<field name="partner_id" string="Customer" />
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<field name="salesman" />
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<field name="max_days_overdue" />
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<field name="invoice_id" invisible="True" />
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<button name="open_document" type="object" icon="STOCK_INDEX" attrs=""/>
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<field name="invoice_ref" />
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<field name="total" sum="Total" />
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<field name="current" string="Current" sum="Current" />
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<field name="days_due_01to30" sum="Total" />
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<field name="days_due_31to60" sum="Total" />
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<field name="days_due_61to90" sum="Total" />
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<field name="days_due_91to120" sum="Total" />
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<field name="days_due_121togr" sum="Total" />
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<field name="currency_name" />
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<field name="comment" />
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<!-- Customer Aging Action -->
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<record id="action_customer_aging" model="ir.actions.act_window">
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<field name="name">Customer Aging</field>
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<field name="res_model">partner.aging.customer</field>
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<field name="view_type">form</field>
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<field name="view_id" ref="view_customer_aging_tree" />
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<field name="view_mode">tree,form</field>
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<field name="limit">99999999</field>
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<field name="context">{"search_default_overdue":1}</field>
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<field name="help"></field>
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<!-- Customer Aging Menuitem -->
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<menuitem action="action_customer_aging" id="menu_customer_aging" parent="account.menu_finance_receivables"
added
removed
partner_aging/partner_aging_customer.xml
