addons/report_account/report_receivable_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         <menuitem action="action_account_receivable_graph" id="menu_account_receivable_graph" parent="account.menu_finance_reporting"/>
  51
  52         <!-- Report for Aged Receivable -->
  53
  54         <record id="view_aged_recv_graph" model="ir.ui.view">
  55             <field name="name">report.aged.receivable.graph</field>
  56             <field name="model">report.aged.receivable</field>
  57             <field name="type">graph</field>
  58             <field name="arch" type="xml">
  59                 <graph string="Aged Receivable" type="bar">
  60                     <field name="name"/>
  61                     <field name="balance" operator="+"/>
  62                 </graph>
  63             </field>
  64         </record>
  65
  66         <record id="view_aged_recv_tree" model="ir.ui.view">
  67             <field name="name">report.aged.receivable.tree</field>
  68             <field name="model">report.aged.receivable</field>
  69             <field name="type">tree</field>
  70             <field name="arch" type="xml">
  71                 <tree string="Aged Receivable">
  72                     <field name="name" select="1"/>
  73                     <field name="balance" select="2"/>
  74                 </tree>
  75             </field>
  76         </record>
  77
  78         <record id="action_aged_receivable_graph" model="ir.actions.act_window">
  79             <field name="name">Aged Receivable</field>
  80             <field name="res_model">report.aged.receivable</field>
  81             <field name="view_type">form</field>
  82             <field name="view_mode">graph,tree</field>
  83         </record>
  84
  85         <!-- Created Invoice for random activities of service dashboard -->
  86
  87         <record id="board_view_created_invoice" model="ir.ui.view">
  88             <field name="name">report.invoice.created.tree</field>
  89             <field name="model">report.invoice.created</field>
  90             <field name="type">tree</field>
  91             <field name="arch" type="xml">
  92                 <tree colors="blue:state=='draft'" string="Invoices">
  93                         <field name="create_date" select="1"/>
  94                     <field name="name" select="1"/>
  95                     <field name="type"/>
  96                     <field name="number"/>
  97                     <field name="partner_id"/>
  98                     <field name="amount_untaxed" sum="Untaxed Amount"/>
  99                     <field name="amount_total" sum="Total Amount"/>
 100                     <field name="currency_id"/>
 101                     <field name="date_invoice"/>
 102                     <field name="date_due" select="1"/>
 103                     <field name="residual"/>
 104                     <field name="state" select="2"/>
 105                     <field name="origin"/>
 106                 </tree>
 107             </field>
 108         </record>
 109
 110             <record id="action_view_created_invoice_dashboard" model="ir.actions.act_window">
 111                     <field name="name">Invoices Created Within Past 15 Days</field>
 112                     <field name="res_model">report.invoice.created</field>
 113                     <field name="view_type">form</field>
 114                     <field name="view_mode">tree,form</field>
 115                     <field name="view_id" ref="board_view_created_invoice"/>
 116             </record>
 117     </data>
 118 </openerp>