mirror of
https://github.com/bringout/odoomates.git
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Initial commit: Odoomates Odoo packages (12 packages)
This commit is contained in:
Ernad Husremovic
commit
3b38c49bf0
526 changed files with 34983 additions and 0 deletions
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@ -0,0 +1,72 @@
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|||
<odoo>
|
||||
<data>
|
||||
|
||||
<record id="view_move_line_reconcile_tree" model="ir.ui.view">
|
||||
<field name="name">account.move.line.tree</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Journal Items to Reconcile" create="false">
|
||||
<field name="date"/>
|
||||
<field name="move_id"/>
|
||||
<field name="ref"/>
|
||||
<field name="name"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="account_id"/>
|
||||
<field name="journal_id" invisible="1"/>
|
||||
<field name="full_reconcile_id"/>
|
||||
<field name="debit" sum="Total debit"/>
|
||||
<field name="credit" sum="Total credit"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_manual_reconcile_action" model="ir.actions.act_window">
|
||||
<field name="context">{'search_default_unreconciled': 1,'view_mode':True}</field>
|
||||
<field name="name">Journal Items to Reconcile</field>
|
||||
<field name="res_model">account.move.line</field>
|
||||
<field name="view_id" ref="view_move_line_reconcile_tree"/>
|
||||
<field name="view_mode">tree</field>
|
||||
<field name="help" type="html">
|
||||
<p>No journal items found.</p>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="account_move_line_partner_tree" model="ir.ui.view">
|
||||
<field name="name">account.move.line.partner.tree</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field eval="32" name="priority"/>
|
||||
<field name="arch" type="xml">
|
||||
<tree editable="bottom" string="Partner Entries">
|
||||
<field name="date"/>
|
||||
<field name="move_id"/>
|
||||
<field name="ref"/>
|
||||
<field name="name"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="company_id" invisible="1"/>
|
||||
<field name="company_id" groups="base.group_multi_company" readonly="1"/>
|
||||
<field name="account_id" options="{'no_open': True, 'no_create': True}"
|
||||
domain="[('company_id', '=', company_id)]" groups="account.group_account_readonly"/>
|
||||
<field name="followup_line_id"/>
|
||||
<field name="followup_date"/>
|
||||
<field name="debit" sum="Total debit"/>
|
||||
<field name="credit" sum="Total credit"/>
|
||||
<field name="date_maturity"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_move_line_form" model="ir.ui.view">
|
||||
<field name="name">account.move.line.form.followup</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit_id" ref="account.view_move_line_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="date_maturity" position="after">
|
||||
<field name="followup_line_id"/>
|
||||
<field name="followup_date"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
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||||
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@ -0,0 +1,38 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
|
||||
<record id="om_account_followup_stat_by_partner_search" model="ir.ui.view">
|
||||
<field name="name">followup.stat.by.partner.search</field>
|
||||
<field name="model">followup.stat.by.partner</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Partner to Remind">
|
||||
<field name="date_followup"/>
|
||||
<filter string="Balance > 0"
|
||||
domain="[('balance','>',0)]" icon="terp-dolar"
|
||||
name="balance_positive"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="max_followup_id"/>
|
||||
<field name="company_id"
|
||||
groups="base.group_multi_company"/>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="om_account_followup_stat_by_partner_tree" model="ir.ui.view">
|
||||
<field name="name">followup.stat.by.partner.tree</field>
|
||||
<field name="model">followup.stat.by.partner</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Partner to Remind">
|
||||
<field name="partner_id"/>
|
||||
<field name="balance"/>
|
||||
<field name="max_followup_id"/>
|
||||
<field name="date_followup"/>
|
||||
<field name="date_move_last"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
|
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@ -0,0 +1,216 @@
|
|||
<odoo>
|
||||
<data>
|
||||
|
||||
<record id="view_om_account_followup_followup_line_tree" model="ir.ui.view">
|
||||
<field name="name">followup.line.tree</field>
|
||||
<field name="model">followup.line</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Follow-up Steps">
|
||||
<field name="name"/>
|
||||
<field name="delay"/>
|
||||
<field name="send_email"/>
|
||||
<field name="send_letter"/>
|
||||
<field name="manual_action"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_om_account_followup_followup_line_form" model="ir.ui.view">
|
||||
<field name="name">followup.line.form</field>
|
||||
<field name="model">followup.line</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Follow-up Steps">
|
||||
<label for="name" class="oe_edit_only"/>
|
||||
<h1>
|
||||
<field name="name"/>
|
||||
</h1>
|
||||
<div class="oe_inline">
|
||||
After
|
||||
<field name="delay" class="oe_inline"/>
|
||||
days overdue, do the following actions:
|
||||
</div>
|
||||
<div>
|
||||
<field name="manual_action" class="oe_inline"/>
|
||||
<label for="manual_action"/>
|
||||
</div>
|
||||
<div>
|
||||
<field name="send_email" class="oe_inline"/>
|
||||
<label for="send_email"/>
|
||||
</div>
|
||||
<div>
|
||||
<field name="send_letter" class="oe_inline"/>
|
||||
<label for="send_letter"/>
|
||||
</div>
|
||||
|
||||
<group string="Manual Action"
|
||||
attrs="{'invisible': [('manual_action', '=', False)]}">
|
||||
<field name="manual_action_responsible_id"/>
|
||||
<field name="manual_action_note"
|
||||
attrs="{'required': [('manual_action', '<>', False)]}"
|
||||
placeholder="e.g. Call the customer, check if it's paid, ..."/>
|
||||
</group>
|
||||
<group string="Send an Email"
|
||||
attrs="{'invisible': [('send_email', '=', False)]}">
|
||||
<field name="email_template_id"
|
||||
attrs="{'required': [('send_email', '<>', False)]}"/>
|
||||
</group>
|
||||
<group string="Send a Letter or Email"
|
||||
attrs="{'invisible': [('send_email', '=', False), ('send_letter', '=', False)]}">
|
||||
<p colspan="2" class="oe_grey">
|
||||
Write here the introduction in the letter,
|
||||
according to the level of the follow-up. You can
|
||||
use the following keywords in the text. Don't
|
||||
forget to translate in all languages you installed
|
||||
using to top right icon.
|
||||
<table>
|
||||
<tr>
|
||||
<td t-translation="off">%%(partner_name)s
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||||
</td>
|
||||
<td>: Partner Name</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td t-translation="off">%%(date)s</td>
|
||||
<td>: Current Date</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td t-translation="off">
|
||||
%%(user_signature)s
|
||||
</td>
|
||||
<td>: User Name</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td t-translation="off">%%(company_name)s
|
||||
</td>
|
||||
<td>: User's Company Name</td>
|
||||
</tr>
|
||||
</table>
|
||||
</p>
|
||||
<field name="description" nolabel="1" colspan="2"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_om_account_followup_followup_form" model="ir.ui.view">
|
||||
<field name="name">followup.followup.form</field>
|
||||
<field name="model">followup.followup</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Follow-up">
|
||||
<h1>
|
||||
<field name="name"/>
|
||||
</h1>
|
||||
<label for="company_id" groups="base.group_multi_company"/>
|
||||
<field name="company_id" widget="selection"
|
||||
class="oe_inline"
|
||||
groups="base.group_multi_company"/>
|
||||
<p class="oe_grey">
|
||||
To remind customers of paying their invoices, you can
|
||||
define different actions depending on how severely
|
||||
overdue the customer is. These actions are bundled
|
||||
into follow-up levels that are triggered when the due
|
||||
date of an invoice has passed a certain
|
||||
number of days. If there are other overdue invoices for
|
||||
the
|
||||
same customer, the actions of the most
|
||||
overdue invoice will be executed.
|
||||
</p>
|
||||
<field name="followup_line"/>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_om_account_followup_followup_tree" model="ir.ui.view">
|
||||
<field name="name">followup.followup.tree</field>
|
||||
<field name="model">followup.followup</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Follow-up">
|
||||
<field name="company_id"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_om_account_followup_filter" model="ir.ui.view">
|
||||
<field name="name">account.followup.select</field>
|
||||
<field name="model">followup.followup</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Search Follow-up">
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_om_account_followup_definition_form" model="ir.actions.act_window">
|
||||
<field name="name">Follow-up Levels</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">followup.followup</field>
|
||||
<field name="search_view_id" ref="view_om_account_followup_filter"/>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="help" type="html">
|
||||
<p class="oe_view_nocontent_create">
|
||||
Click to define follow-up levels and their related actions.
|
||||
</p>
|
||||
<p>
|
||||
For each step, specify the actions to be taken and delay in
|
||||
days. It is
|
||||
possible to use print and e-mail templates to send specific
|
||||
messages to
|
||||
the customer.
|
||||
</p>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_move_line_reconcile_tree" model="ir.ui.view">
|
||||
<field name="name">account.move.line.tree</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Journal Items to Reconcile" create="false">
|
||||
<field name="date"/>
|
||||
<field name="move_id"/>
|
||||
<field name="ref"/>
|
||||
<field name="name"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="account_id"/>
|
||||
<field name="journal_id" invisible="1"/>
|
||||
<field name="full_reconcile_id"/>
|
||||
<field name="debit" sum="Total debit"/>
|
||||
<field name="credit" sum="Total credit"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_manual_reconcile_action" model="ir.actions.act_window">
|
||||
<field name="context">{'search_default_unreconciled': 1,'view_mode':True}</field>
|
||||
<field name="name">Journal Items to Reconcile</field>
|
||||
<field name="res_model">account.move.line</field>
|
||||
<field name="view_id" ref="view_move_line_reconcile_tree"/>
|
||||
<field name="view_mode">tree</field>
|
||||
<field name="help" type="html">
|
||||
<p>
|
||||
No journal items found.
|
||||
</p>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="om_account_followup_main_menu"
|
||||
parent="account.menu_finance_configuration"
|
||||
name="Follow-up"/>
|
||||
|
||||
<menuitem id="om_account_followup_menu"
|
||||
name="Follow-up Levels"
|
||||
action="action_om_account_followup_definition_form"
|
||||
parent="om_account_followup_main_menu" />
|
||||
|
||||
<menuitem id="om_account_followup_main_menu"
|
||||
parent="account.menu_finance_configuration"
|
||||
name="Follow-up"/>
|
||||
|
||||
<menuitem id="om_account_followup_menu"
|
||||
name="Follow-up Levels"
|
||||
action="action_om_account_followup_definition_form"
|
||||
parent="om_account_followup_main_menu"/>
|
||||
|
||||
|
||||
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,193 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
|
||||
<record id="customer_followup_tree" model="ir.ui.view">
|
||||
<field name="name">res.partner.followup.inherit.tree</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="priority" eval="20"/>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Customer Followup" create="false" delete="false">
|
||||
<field name="display_name"/>
|
||||
<field name="payment_next_action_date"/>
|
||||
<field name="payment_next_action"/>
|
||||
<field name="user_id" invisible="1"/>
|
||||
<field name="country_id" invisible="1"/>
|
||||
<field name="parent_id" invisible="1"/>
|
||||
<field name="payment_responsible_id"/>
|
||||
<field name="payment_earliest_due_date"/>
|
||||
<field name="latest_followup_level_id"/>
|
||||
<field name="payment_amount_overdue"/>
|
||||
<field name="payment_amount_due"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_partner_inherit_customer_followup_tree" model="ir.ui.view">
|
||||
<field name="name">res.partner.followup.inherit.tree</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.view_partner_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="display_name" position="after">
|
||||
<field name="payment_responsible_id" invisible="1"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="customer_followup_search_view" model="ir.ui.view">
|
||||
<field name="name">Search</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.view_res_partner_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//group[1]" position="after">
|
||||
<group string="Follow-up">
|
||||
<filter string="Partners with Overdue Credits" domain="[('payment_amount_overdue', '>', 0.0)]"
|
||||
name="credits"/>
|
||||
<separator/>
|
||||
<filter string="Follow-ups To Do"
|
||||
domain="[('payment_next_action_date', '<=', time.strftime('%%Y-%%m-%%d')), ('payment_amount_overdue', '>', 0.0)]"
|
||||
name="todo"/>
|
||||
<separator/>
|
||||
<filter string="No Responsible" name="no_responsibe" domain="[('payment_responsible_id', '=', False)]"/>
|
||||
<filter string="My Follow-ups" domain="[('payment_responsible_id','=', uid)]" name="my"/>
|
||||
</group>
|
||||
</xpath>
|
||||
<xpath expr="//group[1]" position="inside">
|
||||
<filter string="Follow-up Responsible" name="responsibe"
|
||||
context="{'group_by':'payment_responsible_id'}"/>
|
||||
<filter string="Followup Level" name="followup_level"
|
||||
context="{'group_by':'latest_followup_level_id'}"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_customer_followup" model="ir.actions.act_window">
|
||||
<field name="name">Manual Follow-Ups</field>
|
||||
<field name="view_id" ref="customer_followup_tree"/>
|
||||
<field name="res_model">res.partner</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="domain">[('payment_amount_due', '>', 0.0)]</field>
|
||||
<field name="context">{'Followupfirst':True, 'search_default_todo': True}</field>
|
||||
<field name="search_view_id" ref="customer_followup_search_view"/>
|
||||
</record>
|
||||
|
||||
<record id="view_partner_inherit_followup_form" model="ir.ui.view">
|
||||
<field name="name">res.partner.followup.form.inherit</field>
|
||||
<field name="inherit_id" ref="base.view_partner_form"/>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//page[@name='sales_purchases']" position="after">
|
||||
<page string="Payment Follow-up"
|
||||
groups="account.group_account_invoice"
|
||||
name="followup_tab">
|
||||
|
||||
<div class="oe_right"
|
||||
name="followup_button">
|
||||
<button name="do_button_print" type="object"
|
||||
string="Print Overdue Payments"
|
||||
groups="account.group_account_user"
|
||||
help="Print overdue payments report independent of follow-up line"
|
||||
attrs="{'invisible':[('payment_amount_due', '<=', 0.0)]}"/>
|
||||
<button name="do_partner_mail" type="object"
|
||||
string="Send Overdue Email"
|
||||
groups="account.group_account_user"
|
||||
help="If not specified by the latest follow-up level, it will send from the default email template"
|
||||
attrs="{'invisible':[('payment_amount_due', '<=', 0.0)]}"/>
|
||||
</div>
|
||||
|
||||
<p attrs="{'invisible':[('latest_followup_date','=', False)]}">
|
||||
The
|
||||
<field name="latest_followup_date"
|
||||
class="oe_inline"/>
|
||||
, the latest payment follow-up was:
|
||||
<field name="latest_followup_level_id"
|
||||
class="oe_inline"/>
|
||||
</p>
|
||||
<group>
|
||||
<field name="payment_responsible_id"
|
||||
placeholder="Responsible of credit collection"
|
||||
class="oe_inline"/>
|
||||
<label for="payment_next_action"/>
|
||||
<div>
|
||||
<field name="payment_next_action_date"
|
||||
class="oe_inline"/>
|
||||
<button name="action_done" type="object"
|
||||
string="⇾ Mark as Done"
|
||||
help="Click to mark the action as done."
|
||||
class="oe_link"
|
||||
attrs="{'invisible':[('payment_next_action_date','=', False)]}"
|
||||
groups="account.group_account_user"/>
|
||||
<field name="payment_next_action"
|
||||
placeholder="Action to be taken e.g. Give a phonecall, Check if it's paid, ..."/>
|
||||
</div>
|
||||
</group>
|
||||
<label for="payment_note" class="oe_edit_only"/>
|
||||
<field name="payment_note"
|
||||
placeholder="He said the problem was temporary and promised to pay 50%% before 15th of May, balance before 1st of July."/>
|
||||
<p class="oe_grey">
|
||||
Below is the history of the transactions of this
|
||||
customer. You can check "No Follow-up" in
|
||||
order to exclude it from the next follow-up
|
||||
actions.
|
||||
</p>
|
||||
<field name="unreconciled_aml_ids">
|
||||
<tree string="Account Move line" editable="bottom"
|
||||
create="false" delete="false"
|
||||
colors="red:(not date_maturity or date_maturity<=current_date) and result>0">
|
||||
<field name="date" readonly="True"/>
|
||||
<field name="company_id" readonly="True"
|
||||
groups="base.group_multi_company"/>
|
||||
<field name="move_id" readonly="True"/>
|
||||
<field name="blocked"/>
|
||||
<field name="date_maturity" readonly="True"/>
|
||||
<field name="result" readonly="True"/>
|
||||
<field name="followup_line_id" invisible='1'/>
|
||||
</tree>
|
||||
</field>
|
||||
<group class="oe_subtotal_footer oe_right">
|
||||
<field name="payment_amount_due"/>
|
||||
</group>
|
||||
<div class="oe_clear"/>
|
||||
</page>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_view_customer_followup_form" model="ir.actions.act_window.view">
|
||||
<field name="sequence" eval="2"/>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="view_partner_inherit_followup_form"/>
|
||||
<field name="act_window_id" ref="action_customer_followup"/>
|
||||
</record>
|
||||
|
||||
<record id="action_view_customer_followup_tree" model="ir.actions.act_window.view">
|
||||
<field name="sequence" eval="1"/>
|
||||
<field name="view_mode">tree</field>
|
||||
<field name="view_id" ref="customer_followup_tree"/>
|
||||
<field name="act_window_id" ref="action_customer_followup"/>
|
||||
</record>
|
||||
|
||||
<menuitem id="om_account_followup_s"
|
||||
action="action_customer_followup"
|
||||
parent="menu_finance_followup"
|
||||
name="Do Manual Follow-Ups"
|
||||
sequence="3"/>
|
||||
|
||||
<record id="action_customer_my_followup" model="ir.actions.act_window">
|
||||
<field name="name">My Follow-Ups</field>
|
||||
<field name="view_id" ref="customer_followup_tree"/>
|
||||
<field name="res_model">res.partner</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="domain">[('payment_amount_due', '>', 0.0)]</field>
|
||||
<field name="context">{'Followupfirst':True, 'search_default_todo': True, 'search_default_my': True}</field>
|
||||
<field name="search_view_id" ref="customer_followup_search_view"/>
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_sale_followup"
|
||||
parent="menu_finance_followup"
|
||||
sequence="10"
|
||||
action="action_customer_my_followup"
|
||||
groups="account.group_account_invoice"/>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,78 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
|
||||
<template id="report_followup">
|
||||
<t t-call="web.html_container">
|
||||
<t t-foreach="ids_to_objects(data['partner_ids'])" t-as="o">
|
||||
<t t-set="o" t-value="o.with_context({'lang':o.partner_id.lang})"/>
|
||||
<t t-call="web.external_layout">
|
||||
<div class="page">
|
||||
<p>
|
||||
<span t-field="o.invoice_partner_id"/>
|
||||
<br/>
|
||||
<t t-if="o.partner_id.vat">
|
||||
<span t-field="o.partner_id.vat"/>
|
||||
<br/>
|
||||
</t>
|
||||
Document: Customer account statement
|
||||
<br/>
|
||||
Date:
|
||||
<span t-esc="data['date']"/>
|
||||
<br/>
|
||||
Customer ref:
|
||||
<span t-field="o.partner_id.ref"/>
|
||||
</p>
|
||||
|
||||
<p t-raw="get_text(o,data['followup_id']).replace('\n', '<br>')"/>
|
||||
|
||||
<t t-foreach="getLines(o)" t-as="cur_lines">
|
||||
<table class="table table-condensed"
|
||||
style="margin-top: 50px;">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Invoice Date</th>
|
||||
<th>Description</th>
|
||||
<th class="text-center">Ref</th>
|
||||
<th class="text-center">Maturity Date</th>
|
||||
<th class="text-end">Amount</th>
|
||||
<th class="text-center">Due</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr t-foreach="cur_lines['line']"
|
||||
t-as="line">
|
||||
<td>
|
||||
<span t-esc="line['date']"/>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="line['name']"/>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="line['ref']"/>
|
||||
</td>
|
||||
<td class="text-center">
|
||||
<span t-esc="line['date_maturity']"/>
|
||||
</td>
|
||||
<td class="text-end">
|
||||
<span t-esc="line['balance']"/>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="line['blocked'] and 'X' or ''"/>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
<p>Total:
|
||||
<span t-esc="cur_lines['total']"/>
|
||||
</p>
|
||||
</t>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
<?xml version="1.0"?>
|
||||
<odoo>
|
||||
<data>
|
||||
|
||||
<record id="action_report_followup" model="ir.actions.report">
|
||||
<field name="name">Follow-up Report</field>
|
||||
<field name="model">followup.followup</field>
|
||||
<field name="report_type">qweb-pdf</field>
|
||||
<field name="report_name">om_account_followup.report_followup</field>
|
||||
<field name="report_file">om_account_followup.report_followup</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
Loading…
Add table
Add a link
Reference in a new issue