Accounting board
[odoo/odoo.git] / addons / report_account / report_receivable_view.xml
1 <?xml version="1.0"?>
2 <terp>
3 <data>
4
5         #
6         # Balance by account type
7         #
8
9         <record model="ir.ui.view" id="view_crm_case_user_graph">
10                 <field name="name">report.account.receivable.graph</field>
11                 <field name="model">report.account.receivable</field>
12                 <field name="type">graph</field>
13                 <field name="arch" type="xml">
14                         <graph string="Accounts by type" type="bar">
15                                 <field name="name" group="True"/>
16                                 <field name="balance" operator="+"/>
17                         </graph>
18                 </field>
19         </record>
20         <record model="ir.ui.view" id="view_crm_case_user_tree">
21                 <field name="name">report.account.receivable.tree</field>
22                 <field name="model">report.account.receivable</field>
23                 <field name="type">tree</field>
24                 <field name="arch" type="xml">
25                         <tree string="Accounts by type">
26                                 <field name="name"/>
27                                 <field name="type"/>
28                                 <field name="balance"/>
29                                 <field name="credit"/>
30                                 <field name="debit"/>
31                         </tree>
32                 </field>
33         </record>
34         <record model="ir.ui.view" id="view_crm_case_user_form">
35                 <field name="name">report.account.receivable.form</field>
36                 <field name="model">report.account.receivable</field>
37                 <field name="type">form</field>
38                 <field name="arch" type="xml">
39                         <form string="Accounts by type">
40                                 <field name="name" select="1"/>
41                                 <field name="type" select="1"/>
42                         </form>
43                 </field>
44         </record>
45
46         <record model="ir.actions.act_window" id="action_account_receivable_graph">
47                 <field name="name">report.account.receivable.graph</field>
48                 <field name="res_model">report.account.receivable</field>
49                 <field name="view_type">form</field>
50                 <field name="view_mode">tree,graph</field>
51                 <!-- <field name="domain">[('name','=',time.strftime('%Y-%m-01'))]</field> -->
52         </record>
53         <menuitem 
54                 name="Financial Management/Reporting/This Month/Balance by type of account"
55                 action="action_account_receivable_graph"
56                 id="menu_account_receivable_graph"/>
57
58         </data>
59 </terp>