96 lines
4.6 KiB
XML
96 lines
4.6 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="0">
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<record id="view_account_followup_print" model="ir.ui.view">
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<field name="name">account.followup.print.form</field>
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<field name="model">account.followup.print</field>
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<field name="arch" type="xml">
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<form string="Send follow-ups" version="7.0">
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<group col="4">
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<field name="followup_id" groups="base.group_multi_company"/>
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<field name="date" groups="base.group_no_one"/>
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</group>
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<p class ="oe_grey">
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When you hit the button below, for every partner the most overdue invoice (without litigation) is checked.
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If the amount of days overdue is greater or equal than the amount of days specified by a next follow-up level,
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it will be updated to that next level and the actions of that level will be executed. (See Configuration > Follow-up Levels)
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</p>
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<footer>
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<button name="do_process" string="Send emails and generate letters" type="object" class="oe_highlight"/>
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or
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<button string="Cancel" class="oe_link" special="cancel"/>
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</footer>
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</form>
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</field>
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</record>
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<record id="action_account_followup_print" model="ir.actions.act_window">
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<field name="name">Send Follow-Ups</field>
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<field name="res_model">account.followup.print</field>
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<field name="view_type">form</field>
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<field name="view_mode">form</field>
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<field name="target">new</field>
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</record>
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<menuitem action="action_account_followup_print"
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id="account_followup_print_menu"
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parent="menu_finance_followup"
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name = "Send Letters and Emails"
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groups = "account.group_account_user"
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sequence="2"/>
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<record id="account_followup_stat_by_partner_search" model="ir.ui.view">
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<field name="name">account_followup.stat.by.partner.search</field>
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<field name="model">account_followup.stat.by.partner</field>
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<field name="arch" type="xml">
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<search string="Partner to Remind">
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<field name="date_followup"/>
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<filter string="Balance > 0" domain="[('balance','>',0)]" icon="terp-dolar" name="balance_positive"/>
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<field name="partner_id"/>
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<field name="max_followup_id"/>
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<field name="company_id" groups="base.group_multi_company"/>
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</search>
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</field>
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</record>
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<!-- Screen2 -->
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<record id="account_followup_stat_by_partner_tree" model="ir.ui.view">
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<field name="name">account_followup.stat.by.partner.tree</field>
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<field name="model">account_followup.stat.by.partner</field>
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<field name="arch" type="xml">
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<tree string="Partner to Remind">
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<field name="partner_id"/>
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<field name="balance"/>
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<field name="max_followup_id"/>
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<field name="date_followup"/>
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<field name="date_move_last"/>
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<field name="company_id" groups="base.group_multi_company"/>
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</tree>
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</field>
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</record>
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<record id="view_account_followup_sending_results" model="ir.ui.view">
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<field name="name">account.followup.sending.results.form</field>
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<field name="model">account.followup.sending.results</field>
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<field name="arch" type="xml">
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<form string="Summary of actions" version="7.0">
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<header>
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<field name="description" widget="html" class="oe_view_only"/>
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</header>
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<footer>
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<field name="needprinting" invisible="1"/>
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<div attrs="{'invisible':[('needprinting','=', False)]}">
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<button name="do_report" string="Download Letters" type="object" class="oe_highlight"/>
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</div>
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<div attrs="{'invisible':[('needprinting','!=', False)]}">
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<button name="do_done" string="Close" type="object" class="oe_highlight"/>
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</div>
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</footer>
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</form>
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</field>
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</record>
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</data>
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</openerp>
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