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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 14:25:38 +00:00
parent 473f603fee
commit 3b51b7e059
1 changed files with 93 additions and 0 deletions
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addons/base_accounting_kit/views/res_partner_views.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Customer and vendor statements -->
<record id="view_partner_form" model="ir.ui.view">
<field name="name">res.partner.view.form.inherit.base.account.report
</field>
<field name="model">res.partner</field>
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="arch" type="xml">
<xpath expr="//page[@name='sales_purchases']" position="after">
<page name="customer_statement_page"
string="Customer Statement">
<button name="action_print_pdf" type="object"
class="btn-secondary">
Print PDF
</button>
<button name="action_print_xlsx" type="object"
class="btn-secondary">
Print Excel
</button>
<button name="action_share_pdf" type="object"
class="btn-secondary">
Sent PDF By Email
</button>
<button name="action_share_xlsx" type="object"
class="btn-secondary">
Sent Excel By Email
</button>
<br/>
<br/>
<field name="customer_report_ids">
<list create='false' delete="false">
<field name="currency_id" column_invisible="1"/>
<field name="invoice_date"
string="Invoice Date"/>
<field name="name" string="Invoice No."/>
<field name="invoice_date_due"/>
<field name="amount_total_signed"
sum="Total Amount" string="Total Amount"
widget="monetary"
options="{'currency_field': 'currency_id'}"/>
<field name="amount_residual_signed"
string="Amount Due" widget="monetary"
options="{'currency_field': 'currency_id'}"/>
<field name="amount_residual" sum="Balance Due"
string="Balance" widget="monetary"
options="{'currency_field': 'currency_id'}"/>
</list>
</field>
</page>
<!-- <page name="supplier_statement"-->
<!-- string="Supplier Statement">-->
<!-- <button name="action_vendor_print_pdf" type="object"-->
<!-- class="btn-secondary">-->
<!-- Print PDF-->
<!-- </button>-->
<!-- <button name="action_vendor_print_xlsx" type="object"-->
<!-- class="btn-secondary">-->
<!-- Print Excel-->
<!-- </button>-->
<!-- <button name="action_vendor_share_pdf" type="object"-->
<!-- class="btn-secondary">-->
<!-- Sent PDF By Email-->
<!-- </button>-->
<!-- <button name="action_vendor_share_xlsx" type="object"-->
<!-- class="btn-secondary">-->
<!-- Sent Excel By Email-->
<!-- </button>-->
<!-- <br/>-->
<!-- <br/>-->
<!-- <field name="vendor_statement_ids">-->
<!-- <list create="false" delete="false">-->
<!-- <field name="currency_id" column_invisible="1"/>-->
<!-- <field name="invoice_date" string="Bill Date"/>-->
<!-- <field name="name" string="Bill No."/>-->
<!-- <field name="invoice_date_due"/>-->
<!-- <field name="amount_total_signed"-->
<!-- sum="Total Amount" string="Total Amount"-->
<!-- widget="monetary"-->
<!-- options="{'currency_field': 'currency_id'}"/>-->
<!-- <field name="amount_residual_signed"-->
<!-- string="Amount Due" widget="monetary"-->
<!-- options="{'currency_field': 'currency_id'}"/>-->
<!-- <field name="amount_residual" sum="Balance Due"-->
<!-- string="Balance" widget="monetary"-->
<!-- options="{'currency_field': 'currency_id'}"/>-->
<!-- </list>-->
<!-- </field>-->
<!-- </page>-->
</xpath>
</field>
</record>
</odoo>