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47 lines
2.3 KiB
47 lines
2.3 KiB
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- wizard action on res.partner -->
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<act_window id="customer_outstanding_statement_wizard_action"
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name="Aging Statement"
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src_model="res.partner"
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res_model="customer.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="account.group_account_user"/>
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<!-- wizard view -->
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<record id="customer_outstanding_statement_wizard_view" model="ir.ui.view">
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<field name="name">Aging Statement Wizard</field>
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<field name="model">customer.outstanding.statement.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">
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<label string="The outstanding statement provides details of all outstanding
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customer receivables 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."/><br/><br/>
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<label string="Aging details can be shown in the report, expressed in aging
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buckets (30 days due, ...), so the customer can review how much is open, due or overdue."/>
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</div><hr/>
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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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</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="aging_report">
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<field name="show_aging_buckets"/>
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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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</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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</odoo>
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