1 <?xml version="1.0" encoding="utf-8"?>
5 <!-- Balance by account type -->
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">
14 <field name="balance" operator="+"/>
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">
26 <field name="balance"/>
28 <field name="credit"/>
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"/>
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>
50 <menuitem action="action_account_receivable_graph" id="menu_account_receivable_graph" parent="account.menu_finance_reporting"/>