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<?xml version="1.0" encoding="utf-8"?> <openerp> <data>
<record id="account_balance_common_wizard_view" model="ir.ui.view"> <field name="name">Balance Common Wizard</field> <field name="model">account.common.balance.report</field> <field name="mode">primary</field> <field name="inherit_id" ref="account.account_common_report_view"/> <field name="arch" type="xml"> <data> <field name="company_id" position='replace'> <group name="main_info"> <field name="company_id" readonly="0"/> </group> </field> <field name="target_move" position="after"> <!--<field name="date_range"/>--> <newline/> </field> <field name="date_to" position="after"> <newline/> <field name="debit_credit"/> </field> <footer position="before"> <notebook> <page string="Accounts Filters" name="accounts"> <separator string="Print only" colspan="4"/> <field name="account_ids" colspan="4" nolabel="1" domain="[('type', 'in', ['receivable', 'payable'])]"> <tree> <field name="code"/> <field name="name"/> <field name="user_type_id"/> <field name="company_id"/> </tree> </field> </page> <page string="Partners Filters" name="partners"> <separator string="Print only" colspan="4"/> <field name="partner_ids" colspan="4" nolabel="1"/> </page> <page string="Comparison" name="comparison"> <group> <!--<field name="comparison_date_range"/>--> <field name="comparison_date_start"/> <field name="comparison_date_end"/> </group> </page> </notebook> </footer> <field name="journal_ids" position="attributes"> <attribute name="invisible">True</attribute> </field> </data> </field> </record>
</data> </openerp>
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