odoo/addons/report_account/report_receivable_view.xml

54 lines
2.2 KiB
XML

<?xml version='1.0'?>
<terp>
<data>
<!-- Balance by account type -->
<record id='view_crm_case_user_graph' model='ir.ui.view'>
<field name='name'>report.account.receivable.graph</field>
<field name='model'>report.account.receivable</field>
<field name='type'>graph</field>
<field name='arch' type='xml'>
<graph type='bar' string='Accounts by type'>
<field name='name'/>
<field name='balance' operator='+'/>
</graph>
</field>
</record>
<record id='view_crm_case_user_tree' model='ir.ui.view'>
<field name='name'>report.account.receivable.tree</field>
<field name='model'>report.account.receivable</field>
<field name='type'>tree</field>
<field name='arch' type='xml'>
<tree string='Accounts by type'>
<field name='name'/>
<field name='type'/>
<field name='balance'/>
<field name='debit'/>
<field name='credit'/>
</tree>
</field>
</record>
<record id='view_crm_case_user_form' model='ir.ui.view'>
<field name='name'>report.account.receivable.form</field>
<field name='model'>report.account.receivable</field>
<field name='type'>form</field>
<field name='arch' type='xml'>
<form string='Accounts by type'>
<field name='name' select='1'/>
<field name='type' select='1'/>
</form>
</field>
</record>
<record id='action_account_receivable_graph' model='ir.actions.act_window'>
<field name='name'>Balance by Type of Account</field>
<field name='res_model'>report.account.receivable</field>
<field name='view_type'>form</field>
<field name='view_mode'>tree,graph</field>
</record>
<menuitem name='Financial Management/Reporting/Balance by Type of Account' action='action_account_receivable_graph' id='menu_account_receivable_graph'/>
</data>
</terp>