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Tower: upload base_accounting_kit 19.0.2.3.1 (via marketplace)

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git_admin
2026-05-01 14:25:25 +00:00
parent 16ffcf64c9
commit 14006bf8b6
1 changed files with 120 additions and 0 deletions
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addons/base_accounting_kit/views/followup_report.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<!-- Res Partner FollowUp Form View-->
<record id="res_partner_followup_view_form" model="ir.ui.view">
<field name="name">res.partner.followup.view.form</field>
<field name="model">res.partner</field>
<field name="arch" type="xml">
<form string="report" create="false" edit="false">
<header>
<field name="followup_status" widget="statusbar"/>
</header>
<div class="alert alert-info" role="alert"
style="font-size: 15px;display: inline-block; margin-top:10px;margin-left: 201px;">
<span>Wonder how to Send Followup mails and Print Followup Reports ? Download our
<a target="_blank"
href="https://apps.odoo.com/apps/modules/16.0/customer_followup_community">
<b>Customer Followup</b>
</a>
Module !
</span>
</div>
<sheet>
<div class="oe_title">
<h1>
<field name="name" readonly="1"/>
</h1>
</div>
<br/>
<div class="alert alert-warning o_account_reports_followup-no-action"
invisible="invoice_list != []"
id='no-action' role="alert">
<p>
<strong>
<field name="name"/>
</strong>
has no due amount.
</p>
</div>
<div invisible="invoice_list != []">
<group>
<field name="next_reminder_date"/>
</group>
<notebook colspan="4">
<page string="Invoice Details">
<field name="invoice_list"/>
</page>
</notebook>
</div>
<group class="oe_subtotal_footer oe_right" colspan="2" name="sale_total">
<field name="total_due" class="oe_subtotal_footer_separator" widget="monetary"/>
<div class="oe_subtotal_footer_separator oe_inline o_td_label">
<label for="total_overdue"/>
</div>
<field name="total_overdue" nolabel="1" class="oe_subtotal_footer_separator"
widget="monetary"/>
</group>
</sheet>
<chatter/>
</form>
</field>
</record>
<!-- Res Partner Statements Form View-->
<record id="res_partner_statements_view_tree" model="ir.ui.view">
<field name="name">res.partner.statements.view.tree</field>
<field name="model">res.partner</field>
<field name="arch" type="xml">
<list string="Follow-up Reports Tree View" create="false" import="false" delete="false">
<field name="currency_id" invisible="1"/>
<field name="name"/>
<field name="total_due" widget="monetary" options="{'currency_field': 'currency_id'}" sum="Total"/>
<field name="total_overdue" widget="monetary" options="{'currency_field': 'currency_id'}"
sum="Total"/>
<field name="followup_status"/>
</list>
</field>
</record>
<!--Res Partner Search View Inherit-->
<record id="view_res_partner_filter" model="ir.ui.view">
<field name="name">res.partner.view.search.inherit.base.accounting.kit</field>
<field name="model">res.partner</field>
<field name="inherit_id" ref="base.view_res_partner_filter"/>
<field name="arch" type="xml">
<filter name="supplier" position="after">
<separator/>
<filter string="Overdue Invoices"
name="filter_with_overdue_invoices"
domain="[('followup_status', '=', 'with_overdue_invoices')]"/>
<filter string="In need of action"
name="filter_in_need_of_action"
domain="[('followup_status', '=', 'in_need_of_action')]"/>
<filter string="No action needed"
name="filter_no_action_needed"
domain="[('followup_status', '=', 'no_action_needed')]"/>
<separator/>
</filter>
</field>
</record>
<!--Action follow-up report -->
<record id="action_view_list_customer_statements" model="ir.actions.act_window">
<field name="name">Follow-up Reports</field>
<field name="res_model">res.partner</field>
<field name="view_mode">list,form</field>
<field name="view_ids" eval="[(5, 0, 0),
(0, 0, {'view_mode': 'list', 'view_id': ref('res_partner_statements_view_tree')}),
(0, 0, {'view_mode': 'form', 'view_id': ref('res_partner_followup_view_form')})]"/>
<field name="context">{'search_default_filter_in_need_of_action':1}</field>
<field name="help" type="html">
<p class="o_view_nocontent_smiling_face">
No follow-up to send!
</p>
</field>
</record>
<!--Follow-up Reports MenuItem-->
<menuitem id="customer_statements_menu" name="Follow-up Reports"
parent="account.menu_finance_receivables"
action="action_view_list_customer_statements" sequence="20"
groups="account.group_account_user"/>
</odoo>