odoo/addons/report_account/report_receivable_view.xml

54 lines
2.2 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<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 string="Accounts by type" type="bar">
<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 action="action_account_receivable_graph" id="menu_account_receivable_graph" parent="account.menu_finance_reporting"/>
</data>
</openerp>