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101 lines
4.8 KiB
101 lines
4.8 KiB
<?xml version="1.0" encoding="utf-8"?>
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<!-- Copyright 2018 Eficent Business and IT Consulting Services S.L.
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License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
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<odoo>
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<!-- wizard action on res.partner -->
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<act_window id="activity_statement_wizard_action"
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name="Partner Activity Statement"
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src_model="res.partner"
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res_model="activity.statement.wizard"
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view_type="form" view_mode="form"
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key2="client_action_multi" target="new"
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groups="partner_statement.group_activity_statement"/>
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<act_window id="outstanding_statement_wizard_action"
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name="Partner Outstanding Statement"
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src_model="res.partner"
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res_model="outstanding.statement.wizard"
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view_type="form" view_mode="form"
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key2="client_action_multi" target="new"
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groups="partner_statement.group_outstanding_statement"/>
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<!-- wizard view -->
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<record id="statement_common_view" model="ir.ui.view">
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<field name="name">Statement Common Wizard View</field>
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<field name="model">statement.common.wizard</field>
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<field name="arch" type="xml">
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<form name="Report Options">
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<div style="text-align:justify" name="info">
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<label string="Aging details can be shown in the report, expressed in aging
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buckets, so the partner can review how much is open, due or overdue." for=""/>
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</div><hr/>
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<group>
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<group name="main_info">
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<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
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<label for="account_type"/>
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<field name="account_type" nolabel="1" widget="radio"/>
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</group>
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<group name="aging_report">
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<field name="show_aging_buckets"/>
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<field name="aging_type" />
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</group>
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</group>
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<group>
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<group name="dates">
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<field name="date_end"/>
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</group>
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<group name="multiple_partners">
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<field name="number_partner_ids" readonly="1" invisible="1"/>
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<field name="filter_partners_non_due" attrs="{'invisible': [('number_partner_ids', '=', 1)]}" />
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<field name="filter_negative_balances" attrs="{'invisible': [('number_partner_ids', '=', 1)]}" />
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</group>
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</group>
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<footer>
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<button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" 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="outstanding_statement_wizard_view" model="ir.ui.view">
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<field name="name">Outstanding Statement Wizard</field>
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<field name="model">outstanding.statement.wizard</field>
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<field name="inherit_id" ref="partner_statement.statement_common_view" />
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<field name="mode">primary</field>
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<field name="arch" type="xml">
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<xpath expr="//div[@name='info']/label" position="before" >
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<label string="The outstanding statement provides details of all partner's outstanding
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receivables and payables up to a particular date. This includes all unpaid invoices, unclaimed
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refunds and outstanding payments. The list is displayed in chronological order and is
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split by currencies." for=""/>
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<br/><br/>
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</xpath>
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</field>
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</record>
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<record id="activity_statement_wizard_view" model="ir.ui.view">
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<field name="name">Activity Statement Wizard</field>
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<field name="model">activity.statement.wizard</field>
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<field name="inherit_id" ref="partner_statement.statement_common_view" />
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<field name="mode">primary</field>
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<field name="arch" type="xml">
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<xpath expr="//div[@name='info']/label" position="before" >
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<label string="The activity statement provides details of all activity on
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a partner's receivables and payables between two selected dates. This includes all invoices,
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refunds and payments. Any outstanding balance dated prior to the chosen statement
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period will appear as a forward balance at the top of the statement. The list is
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displayed in chronological order and is split by currencies." for=""/>
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<br/><br/>
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</xpath>
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<xpath expr="//field[@name='date_end']" position="before">
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<field name="date_start"/>
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</xpath>
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</field>
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</record>
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</odoo>
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