<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="odex30_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>
