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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- Balance by account type -->
<record id="view_crm_case_user_graph" model="ir.ui.view">
<field name="name">report.account.receivable.graph</field>
<field name="model">report.account.receivable</field>
<field name="type">graph</field>
<field name="arch" type="xml">
<graph string="Accounts by type" type="bar">
<field name="name"/>
<field name="balance" operator="+"/>
</graph>
</field>
</record>
<record id="view_crm_case_user_tree" model="ir.ui.view">
<field name="name">report.account.receivable.tree</field>
<field name="model">report.account.receivable</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Accounts by type">
<field name="name"/>
<field name="type"/>
<field name="balance"/>
<field name="debit"/>
<field name="credit"/>
</tree>
</field>
</record>
<record id="view_crm_case_user_form" model="ir.ui.view">
<field name="name">report.account.receivable.form</field>
<field name="model">report.account.receivable</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Accounts by type">
<field name="name" select="1"/>
<field name="type" select="1"/>
</form>
</field>
</record>
<record id="action_account_receivable_graph" model="ir.actions.act_window">
<field name="name">Balance by Type of Account</field>
<field name="res_model">report.account.receivable</field>
<field name="view_type">form</field>
<field name="view_mode">tree,graph</field>
</record>
<menuitem action="action_account_receivable_graph" id="menu_account_receivable_graph" parent="account.menu_finance_reporting"/>
<!-- Report for Aged Receivable -->
<record id="view_aged_recv_graph" model="ir.ui.view">
<field name="name">report.aged.receivable.graph</field>
<field name="model">report.aged.receivable</field>
<field name="type">graph</field>
<field name="arch" type="xml">
<graph string="Aged Receivable" type="bar">
<field name="name"/>
<field name="balance" operator="+"/>
</graph>
</field>
</record>
<record id="view_aged_recv_tree" model="ir.ui.view">
<field name="name">report.aged.receivable.tree</field>
<field name="model">report.aged.receivable</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Aged Receivable">
<field name="name" select="1"/>
<field name="balance" select="2"/>
</tree>
</field>
</record>
<record id="action_aged_receivable_graph" model="ir.actions.act_window">
<field name="name">Aged Receivable</field>
<field name="res_model">report.aged.receivable</field>
<field name="view_type">form</field>
<field name="view_mode">graph,tree</field>
</record>
<!-- Created Invoice for random activities of service dashboard -->
<record id="board_view_created_invoice" model="ir.ui.view">
<field name="name">report.invoice.created.tree</field>
<field name="model">report.invoice.created</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree colors="blue:state=='draft'" string="Invoices">
<field name="create_date" select="1"/>
<field name="name" select="1"/>
<field name="type"/>
<field name="number"/>
<field name="partner_id"/>
<field name="amount_untaxed" sum="Untaxed Amount"/>
<field name="amount_total" sum="Total Amount"/>
<field name="currency_id"/>
<field name="date_invoice"/>
<field name="date_due" select="1"/>
<field name="residual"/>
<field name="state" select="2"/>
<field name="origin"/>
</tree>
</field>
</record>
<record id="action_view_created_invoice_dashboard" model="ir.actions.act_window">
<field name="name">Invoices Created Within Past 15 Days</field>
<field name="res_model">report.invoice.created</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="board_view_created_invoice"/>
</record>
</data>
</openerp>
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