addons/account/report/account_report_view.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4
   5         <!-- Balance by account type -->
   6
   7         <record id="view_crm_case_user_graph" model="ir.ui.view">
   8             <field name="name">report.account.receivable.graph</field>
   9             <field name="model">report.account.receivable</field>
  10             <field name="type">graph</field>
  11             <field name="arch" type="xml">
  12                 <graph string="Accounts by Type" type="bar">
  13                     <field name="name"/>
  14                     <field name="balance" operator="+"/>
  15                 </graph>
  16             </field>
  17         </record>
  18         <record id="view_crm_case_user_tree" model="ir.ui.view">
  19             <field name="name">report.account.receivable.tree</field>
  20             <field name="model">report.account.receivable</field>
  21             <field name="type">tree</field>
  22             <field name="arch" type="xml">
  23                 <tree string="Accounts by Type">
  24                     <field name="name"/>
  25                     <field name="type"/>
  26                     <field name="balance"/>
  27                     <field name="debit"/>
  28                     <field name="credit"/>
  29                 </tree>
  30             </field>
  31         </record>
  32         <record id="view_crm_case_user_form" model="ir.ui.view">
  33             <field name="name">report.account.receivable.form</field>
  34             <field name="model">report.account.receivable</field>
  35             <field name="type">form</field>
  36             <field name="arch" type="xml">
  37                 <form string="Accounts by Type">
  38                     <field name="name" select="1"/>
  39                     <field name="type" select="1"/>
  40                 </form>
  41             </field>
  42         </record>
  43
  44         <record id="action_account_receivable_graph" model="ir.actions.act_window">
  45             <field name="name">Balance by Type of Account</field>
  46             <field name="res_model">report.account.receivable</field>
  47             <field name="view_type">form</field>
  48             <field name="view_mode">tree,graph</field>
  49         </record>
  50
  51         <!-- Report for Aged Receivable -->
  52
  53         <record id="view_aged_recv_graph" model="ir.ui.view">
  54             <field name="name">report.aged.receivable.graph</field>
  55             <field name="model">report.aged.receivable</field>
  56             <field name="type">graph</field>
  57             <field name="arch" type="xml">
  58                 <graph string="Aged Receivable" type="bar">
  59                     <field name="name"/>
  60                     <field name="balance" operator="+"/>
  61                 </graph>
  62             </field>
  63         </record>
  64
  65         <record id="view_aged_recv_tree" model="ir.ui.view">
  66             <field name="name">report.aged.receivable.tree</field>
  67             <field name="model">report.aged.receivable</field>
  68             <field name="type">tree</field>
  69             <field name="arch" type="xml">
  70                 <tree string="Aged Receivable">
  71                     <field name="name" select="1"/>
  72                     <field name="balance" select="2"/>
  73                 </tree>
  74             </field>
  75         </record>
  76
  77         <record id="action_aged_receivable_graph" model="ir.actions.act_window">
  78             <field name="name">Aged Receivable</field>
  79             <field name="res_model">report.aged.receivable</field>
  80             <field name="view_type">form</field>
  81             <field name="view_mode">graph,tree</field>
  82         </record>
  83
  84     </data>
  85 </openerp>