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<?xml version="1.0" encoding="utf-8"?> <openerp> <data>
<record id="account_open_invoices_view_webkit" model="ir.ui.view"> <field name="name">Open Invoices Report</field> <field name="model">open.invoices.webkit</field> <field name="inherit_id" ref="account.account_common_report_view"/> <field name="arch" type="xml"> <data> <xpath expr="/form/label[@string='']" position="replace"> <separator string="Open Invoices" colspan="4"/> <label nolabel="1" colspan="4" string="This report allows you to print or generate a pdf of your open invoices per partner with details of all your payable/receivable account. Exclude full reconciled journal items."/> </xpath> <field name="chart_account_id" position='attributes'> <attribute name="colspan">4</attribute> </field> <xpath expr="//field[@name='target_move']" position="after"> <newline/> <field name="result_selection" colspan="4"/> </xpath> <xpath expr="/form/notebook[1]" position="after"> <separator string="Clearance Analysis Options" colspan="4"/> <newline/> <field name="until_date"/> </xpath> <page name="filters" position="after"> <page string="Partners Filters" name="partners"> <separator string="Print only" colspan="4"/> <field name="partner_ids" colspan="4" nolabel="1"/> </page> <page string="Layout Options" name="layout_options"> <group> <field name="amount_currency"/> <field name="group_by_currency"/> </group> </page> </page> <page name="filters" position="attributes"> <attribute name="string">Time Filters</attribute> </page> <page name="journal_ids" position="attributes"> <attribute name="invisible">True</attribute> </page> <field name="fiscalyear_id" position="attributes"> <attribute name="on_change">onchange_fiscalyear(fiscalyear_id, period_to, date_to, until_date)</attribute> </field> <field name="date_to" position="attributes"> <attribute name="on_change">onchange_date_to(fiscalyear_id, period_to, date_to, until_date)</attribute> </field> <field name="period_to" position="attributes"> <attribute name="on_change">onchange_period_to(fiscalyear_id, period_to, date_to, until_date)</attribute> </field> <field name="period_from" position="attributes"> <attribute name="domain">[('fiscalyear_id', '=', fiscalyear_id), ('special', '=', False)]</attribute> </field> <field name="period_to" position="attributes"> <attribute name="domain">[('fiscalyear_id', '=', fiscalyear_id), ('special', '=', False)]</attribute> </field> </data> </field> </record>
<record id="action_account_open_invoices_menu_webkit" model="ir.actions.act_window"> <field name="name">Open Invoices Report</field> <field name="type">ir.actions.act_window</field> <field name="res_model">open.invoices.webkit</field> <field name="view_type">form</field> <field name="view_mode">form</field> <field name="view_id" ref="account_open_invoices_view_webkit"/> <field name="target">new</field> </record>
</data> </openerp>
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