Files
enterprise-addons/account_reports/data/customer_statement.xml
T

34 lines
1.7 KiB
XML

<?xml version="1.0" encoding="UTF-8"?>
<odoo auto_sequence="1">
<record id="customer_statement_report" model="account.report">
<field name="name">Customer Statement</field>
<field name="filter_journals" eval="True"/>
<field name="root_report_id" ref="account_reports.partner_ledger_report" />
<field name="custom_handler_model_id" ref="model_account_customer_statement_report_handler"/>
<field name="column_ids">
<record id="customer_statement_report_invoicing_date" model="account.report.column">
<field name="name">Invoice Date</field>
<field name="expression_label">invoice_date</field>
<field name="figure_type">date</field>
</record>
<record id="customer_statement_report_date_maturity" model="account.report.column">
<field name="name">Due Date</field>
<field name="expression_label">date_maturity</field>
<field name="figure_type">date</field>
</record>
<record id="customer_statement_amount" model="account.report.column">
<field name="name">Amount</field>
<field name="expression_label">amount</field>
</record>
<record id="customer_statement_report_amount_currency" model="account.report.column">
<field name="name">Amount Currency</field>
<field name="expression_label">amount_currency</field>
</record>
<record id="customer_statement_report_balance" model="account.report.column">
<field name="name">Balance</field>
<field name="expression_label">balance</field>
</record>
</field>
</record>
</odoo>